LONG-TERM LIABILITIES – BANK LOAN continued

The original consolidated financial statements included herein are in Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada 31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued For The Years Ended December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated 90

25. LIABILITAS IMBALAN KERJA JANGKA PANJANG lanjutan

25. LONG-TERM EMPLOYEE BENEFIT LIABILITY continued

Perkiraan pembayaran liabilitas imbalan pasca- kerja pada tanggal 31 Desember 2015 dan 2014 adalah sebagai berikut: The expected undiscounted benefit payment of post-employment benefits liabilities as of December 31, 2015 and 2014 is as follows: 2015 2014 Dalam waktu 12 bulan berikut Within the next 12 months periode laporan tahun berikutnya 1.007.838.000 1.916.526.000 the next reporting period Antara 2 dan 5 tahun 13.235.228.000 6.343.004.000 Between 2 and 5 years Lebih dari 5 tahun 66.111.020.000 56.831.737.000 More than 5 years Total 80.354.086.000 65.091.267.000 Total Sensitivitas keseluruhan imbalan pasca-kerja terhadap perubahan tertimbang asumsi dasar adalah sebagai berikut: The sensitivity of the overall provision of post- employment benefits to changes in the weighted principal assumptions is as follows: 2015 2014 Dampak pada Dampak pada liabilitas liabilitas impact on impact on overall liability overall liability Tingkat bunga diskonto Discount rate Kenaikan 1 64.072.620.419 55.804.270.504 Increase 1 Penurunan 1 73.460.643.253 64.356.098.917 Decrease 1 Tingkat kenaikan gaji Salary growth rate Kenaikan 1 73.856.213.984 64.672.200.835 Increase 1 Penurunan 1 63.746.389.188 55.554.473.083 Decrease 1 26. MODAL SAHAM 26. CAPITAL STOCK Kepemilikan saham Perusahaan pada tanggal 31 Desember 2015 berdasarkan laporan PT BSR Indonesia adalah sebagai berikut: The share ownership as of Desember 31, 2015 based on report from PT BSR Indonesia are as follows: Ditempatkan dan Disetor Persentase Penuh Kepemilikan Number of Percentage Shares Issued of Jumlah Pemegang Saham and Fully Paid Ownership Amount Shareholders PT MNC Investama Tbk 1.312.505.158 19,05 656.252.579.000 PT MNC Investama Tbk HT Investment Development Ltd 770.866.000 11,19 385.433.000.000 HT Investment Development Ltd MNC Media Investment Ltd 713.952.500 10,36 356.976.250.000 MNC Media Investment Ltd Bhakti Investama International Ltd 614.540.000 8,92 307.270.000.000 Bhakti Investama International Ltd Oxley Capital Investment Ltd 397.893.790 5,77 198.946.895.000 Oxley Capital Investment Ltd Komisaris dan Direksi Commissioners and Directors Hary Tanoesoedibjo 97.587.252 1,42 48.793.626.000 Hary Tanoesoedibjo Liliana Tanaja 6.966.500 0,10 3.483.250.000 Liliana Tanaja Daniel Yuwonokhoe 6.233.600 0,09 3.116.800.000 Daniel Yuwonokhoe Michael Stefan Dharmajaya 4.107.000 0,06 2.053.500.000 Michael Stefan Dharmajaya Dipa Simatupang 1.040.000 0,02 520.000.000 Dipa Simatupang Christ Soepontjo 814.700 0,01 407.350.000 Christ Soepontjo Herman Heriyadi Bunjamin 814.300 0,01 407.150.000 Herman Heriyadi Bunjamin Masyarakat masing-masing dengan kepemilikan kurang Public dari 5 2.963.146.437 43,00 1.481.573.218.500 each below 5 of ownership Total 6.890.467.237 100,00 3.445.233.618.500 Total The original consolidated financial statements included herein are in Indonesian language. PT MNC LAND Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk tahun yang berakhir pada 31 Desember 2015 Dan 2014 Disajikan dalam Rupiah, kecuali dinyatakan lain PT MNC LAND Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued For The Years Ended December 31, 2015 And 2014 Expressed in Rupiah, unless otherwise stated 91 26. MODAL SAHAM lanjutan 26. CAPITAL STOCK continued Kepemilikan saham Perusahaan pada tanggal 31 Desember 2014 berdasarkan laporan PT BSR Indonesia adalah sebagai berikut: The share ownership as of December 31, 2014 based on report from PT BSR Indonesia are as follows: Ditempatkan dan Disetor Persentase Penuh Kepemilikan Number of Percentage Shares Issued of Jumlah Pemegang Saham and Fully Paid Ownership Amount Shareholders PT MNC Investama Tbk 1.312.505.158 20,51 656.252.579.000 PT MNC Investama Tbk HT Investment Development Ltd 770.866.000 12,05 385.433.000.000 HT Investment Development Ltd MNC Media Investment Ltd 713.952.500 11,16 356.976.250.000 MNC Media Investment Ltd Bhakti Investama International Ltd 614.540.000 9,60 307.270.000.000 Bhakti Investama International Ltd Komisaris dan Direksi Commissioners and Directors Hary Tanoesoedibjo 93.587.252 1,46 46.793.626.000 Hary Tanoesoedibjo Liliana Tanaja 4.366.500 0,07 2.183.250.000 Liliana Tanaja Daniel Yuwonokhoe 4.310.500 0,07 2.155.250.000 Daniel Yuwonokhoe Michael Stefan Dharmajaya 2.402.300 0,04 1.201.150.000 Michael Stefan Dharmajaya Dipa Simatupang 200.000 0,00 100.000.000 Dipa Simatupang Masyarakat masing-masing dengan kepemilikan kurang Public dari 5 2.881.482.700 45,04 1.440.741.350.000 each below 5 of ownership Sub-total 6.398.212.910 100,00 3.199.106.455.000 Sub-total Modal saham diperoleh kembali 72.893.300 36.446.650.000 Treasury stocks Total 6.471.106.210 100,00 3.235.553.105.000 Total Berdasarkan Rapat Umum Pemegang Saham Luar Biasa Perusahaan yang dinyatakan dalam akta notaris Aryanti Artisari, S.H., M.Kn., No. 75 tanggal 28 Januari 2014, para pemegang saham memutuskan menyetujui rencana Perusahaan untuk melakukan Penawaran Umum Terbatas PUT III kepada para pemegang saham dengan penerbitan Hak Memesan Efek Terlebih Dahulu HMETD sebanyak-banyaknya 1.466.161.222 saham biasa atas nama atau sebesar 22,7 dari modal ditempatkan dan disetor penuh Perusahaan setelah PUT III, dengan nilai nominal Rp500 per saham yang ditawarkan dengan harga Rp1.520 per saham sehingga seluruhnya bernilai Rp2.228.565.057.360. Based on the Extraordinary General Shareholders’ Meeting as stated in notarial deed No. 75 dated January 28, 2014 of Aryanti Artisari, S.H., M.Kn., the shareholders, among others, approved to conduct Limited Public Offering III PUT III to the current shareholder with the issuance of Preemptive Rights HMETD at maximum of 1,466,161,222 shares or 22.7 of Company’s subscribed and paid up capital after PUT III, with par value of Rp500 per share which was offered at Rp1,520 per share resulting the total amount of Rp2,228,565,057,360. Perusahaan telah memperoleh pernyataan efektif dari Ketua OJK melalui suratnya No. S- 43D.042014 tanggal 28 Januari 2014 sehubungan dengan rencana pelaksanaan PUT III tersebut. The Company has obtained the notice of effectivity from the Chairman of OJK in his letter No. S-43D.042014 dated January 28, 2014 regarding to the execution of PUT III.