BEBAN POKOK PENDAPATAN COST OF REVENUES

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 126 32. BEBAN PENJUALAN 32. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2015 2014 Gaji dan kesejahteraan karyawan 26.979.365 10.872.880 Salaries and employees’ benefits Promosi dan pemasaran 22.268.857 17.101.221 Promotion and marketing Jamuan dan representasi 2.094.651 682.233 Entertainment and representation Komisi 1.249.320 510.661 Commission Penyusutan aset tetap Catatan 11 1.016.469 - Depreciation of fixed assets Note 11 Lain-lain 8.020.244 982.402 Others Total 61.628.906 30.149.397 Total 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2015 2014 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 503.719.447 450.658.877 Note 22 Penyusutan aset tetap Catatan 11 142.140.201 136.050.455 Depreciation of fixed assets Note 11 Jasa profesional 67.488.176 60.559.003 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 13 60.308.671 60.308.671 assets Note 13 Listrik, air dan telepon 22.413.205 19.332.433 Electricity, water and telephone Perjalanan dinas 17.812.056 17.428.332 Business travel Pemeliharaan dan perbaikan 15.745.698 13.931.920 Repairs and maintenance Asuransi 12.907.697 9.870.791 Insurance Keperluan kantor 10.625.643 10.974.888 Office utilities Sewa 9.183.945 6.783.506 Rental Telekomunikasi 8.846.653 7.153.144 Telecommunication Sumbangan 8.318.392 11.389.611 Donation Pajak dan perizinan 5.014.447 3.647.942 Taxes and licenses Kendaraan 4.635.007 4.833.632 Vehicles Lain-lain 49.421.765 69.061.935 Others Total 938.581.003 881.985.140 Total 34. INFORMASI SEGMEN 34. SEGMENT INFORMATION Segmen Usaha Business Segment Manajemen memantau hasil operasi dari unit usahanya secara terpisah guna keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Kinerja segmen dievaluasi berdasarkan laba atau rugi dan diukur secara konsisten dengan laba atau rugi pada laporan keuangan konsolidasian. Management monitors operational results separately for each business unit for decision making in performance appraisal and resource allocation. Segment performance is evaluated based on profit or loss and measured consistently with profit or loss from the consolidated financial statements. The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 127 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen operasi Kelompok Usaha. The following table presents information on revenue, income, assets, and liabilities of the Group’s operational business segments. 30 September 2015 September 30, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 3.351.301.592 1.249.293.332 182.408.872 - 4.783.003.796 External Antar segmen 1.495.959 1.025.763 9.726.106 12.247.828 - Inter-segment Total Pendapatan 3.352.797.551 1.250.319.095 192.134.978 12.247.828 4.783.003.796 Total Revenues Hasil Segmen 1.453.750.324 45.582.214 573.721.115 47.714.615 2.025.339.038 Segment Results Pendapatan keuangan 53.390.984 2.115.676 287.564.102 40.349.310 302.721.452 Finance income Laba penjualan investasi - - 139.772.024 - 139.772.024 Gain from sale of investment Pendapatan dividen - - 2.808.230 - 2.808.230 Dividend income Biaya keuangan 34.044.855 7.840.174 38.894.200 40.407.113 40.372.116 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 39.596.950 - 2.499.900 - 42.096.850 associated company Laba sebelum pajak 1.433.499.503 39.857.716 962.471.371 47.656.812 2.388.171.778 Profit before income tax Beban pajak 383.678.827 10.949.536 194.796.934 22.089.888 567.335.409 Income tax expenses Laba periode berjalan 1.049.820.676 28.908.180 767.674.437 25.566.924 1.820.836.369 Profit for the period Informasi lainnya Other information Aset segmen 5.398.106.564 723.114.732 12.102.389.414 402.903.799 17.820.706.911 Segment assets Liabilitas segmen 1.176.862.698 321.323.043 849.671.584 261.808.650 2.086.048.675 Segment liabilities Pengeluaran barang modal 89.562.038 15.195.147 177.530.449 - 282.287.634 Capital expenditures Penyusutan 99.683.024 39.567.042 69.203.988 26.948.731 235.402.785 Depreciation Beban non kas Non-cash expenses selain penyusutan 4.637.762 51.803 1.080.642 60.308.671 66.078.878 other than depreciation 30 September 2014 September 30, 2014 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 3.213.228.626 1.137.518.209 106.569.007 - 4.457.315.842 External Antar segmen 1.305.000 52.500 7.536.156 8.893.656 - Inter-segment Total Pendapatan 3.214.533.626 1.137.570.709 114.105.163 8.893.656 4.457.315.842 Total Revenues Hasil Segmen 1.448.626.841 25.684.102 195.168.784 89.201.721 1.189.940.438 Segment Results Pendapatan keuangan 53.407.505 3.103.960 295.035.991 55.765.505 295.781.951 Finance income Beban keuangan 51.686.541 5.065.564 113.788.070 55.819.041 114.721.134 Finance costs Bagian rugi dari Share of loss from entitas asosiasi 361.946 - 4.391.629 - 4.753.575 associated company Laba sebelum pajak 1.449.985.859 23.722.498 18.312.492 89.148.185 1.366.247.680 Profit before income tax Beban pajak 372.372.209 5.322.546 19.004.261 21.982.320 374.716.696 Income tax expenses Laba periode berjalan 1.077.613.650 18.399.952 37.316.753 67.165.865 991.530.984 Profit for the period Informasi lainnya Other information Aset segmen 6.021.581.376 625.380.701 10.993.427.231 805.924.874 16.834.464.434 Segment assets Liabilitas segmen 1.940.031.239 273.349.573 1.654.957.469 327.635.420 3.540.702.861 Segment liabilities Pengeluaran barang modal 150.205.478 49.804.266 140.905.997 - 340.915.741 Capital expenditures Penyusutan 83.533.592 36.477.406 34.963.743 28.177.710 183.152.451 Depreciation Beban non kas Non-cash expenses selain penyusutan 8.955.755 65.189 1.818.571 60.308.671 71.148.186 other than depreciation