BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION

The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 108 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 31 Maret 2016 lanjutan March 31, 2016 continued Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Informasi lainnya Other information Aset segmen 5.545.113.346 759.896.489 11.847.472.476 637.721.910 17.514.760.401 Segment assets Liabilitas segmen 1.558.463.001 335.093.748 782.266.819 502.878.285 2.172.945.283 Segment liabilities Pengeluaran barang modal 16.692.945 6.139.375 4.757.459 - 27.589.779 Capital expenditures Penyusutan 36.329.408 13.880.539 22.623.600 11.058.287 83.891.834 Depreciation Beban non kas Non-cash expenses selain penyusutan 1.669.868 - 598.955 20.102.890 22.371.713 other than depreciation 31 Maret 2015 March 31, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 993.782.018 368.063.560 56.551.664 - 1.418.397.242 External Antar segmen 752.276 165.201 2.866.412 3.783.889 - Inter-segment Total Pendapatan 994.534.294 368.228.761 59.418.076 3.783.889 1.418.397.242 Total Revenues Hasil Segmen 407.833.800 3.759.291 200.225.116 29.966.035 574.333.590 Segment Results Pendapatan keuangan 21.839.757 724.002 132.976.923 15.622.011 139.918.671 Finance income Laba penjualan investasi - - 123.865.934 - 123.865.934 Gain from sale of investment Pendapatan dividen - - 2.578.231 - 2.578.231 Dividend income Biaya keuangan 13.146.405 2.865.442 24.053.413 15.622.011 24.443.249 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 1.444.875 - 597.949 - 2.042.824 associated company Laba sebelum pajak 415.082.277 5.900.731 434.994.842 29.966.035 814.210.353 Profit before income tax Beban pajak 104.831.510 1.768.570 64.772.817 7.042.334 164.330.563 Income tax expenses Laba periode berjalan 310.250.767 7.669.301 370.222.025 22.923.701 649.879.790 Profit for the period Aset segmen 5.390.961.431 716.913.169 13.155.745.672 450.508.795 18.813.111.477 Segment assets Liabilitas segmen 1.297.226.891 349.036.342 669.585.057 312.056.871 2.003.791.419 Segment liabilities Pengeluaran barang modal 18.366.855 6.974.185 17.478.139 - 42.819.179 Capital expenditures Penyusutan 31.565.194 13.140.847 21.442.212 8.026.468 74.174.721 Depreciation Beban non kas Non-cash expenses selain penyusutan 1.555.045 18.161 390.045 20.102.890 22.066.141 other than depreciation The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 109 34. LABA PER SAHAM LPS 34. EARNINGS PER SHARE EPS Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba per saham dasar untuk periode tiga bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015: The table below presents reconciliation of numerator and denominator used for calculating the basic earnings per share for the three-month periods ended March 31, 2016 and 2015: Laba rugi Jumlah yang Dapat Rata-rata Diatribusikan Tertimbang Kepada Pemilik Saham yang Entitas Induk Beredar Profit loss Weighted Average LPS Attributable Number angka penuh to Owners of of Outstanding EPS the Parent Entity Shares full amount 31 Maret 2016 March 31, 2016 Periode berjalan 65.593.303 5.640.032.442 11,63 For the period 31 Maret 2015 March 31, 2015 Periode berjalan 553.432.597 5.640.032.442 98,13 For the period Operasi yang dilanjutkan 553.166.380 5.640.032.442 98,08 Continuing operations Operasi yang dihentikan 266.217 5.640.032.442 0,05 Discontinued operation

35. SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI

35. NATURE OF RELATIONSHIPS, BALANCES AND TRANSACTIONS WITH RELATED

PARTIES Kelompok Usaha dalam kegiatan usaha normal, melakukan transaksi dengan harga dan persyaratan yang disepakati bersama dengan pihak berelasi, dengan rincian sebagai berikut: The Group, in its regular conduct of business, has engaged in transactions with related parties under agreed terms and conditions, with details as follows :

a. Saldo dan Transaksi dengan Pihak-pihak Berelasi

a. Balances and Transactions with Related Parties

Piutang Usaha Trade Receivables 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 PT Bukalapak.com 19.679.512 10.322.290 PT Bukalapak.com Piutang usaha masing-masing menggambarkan 1,37 dan 0,70 dari total piutang usaha pada tanggal 31 Maret 2016 dan 31 Desember 2015. Trade receivables represent 1.37 and 0.70 from total trade receivables as of March 31, 2016 and December 31, 2015, respectively.