OTHER INCOME SEGMEN OPERASI OPERATING SEGMENTS

PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 85 31. SEGMEN OPERASI Lanjutan 31. OPERATING SEGMENTS Continued Untuk periode sembilan bulan yang berakhir 30 September 2016: Diluar jasa keuanganNon-financial services Jasa keuangan Financial services Eliminasi Elimination Konsolidasian Consolidated For the nine-month period ended 30 September 2016: Distribusi Distribution Consumer parts Servis otomotif Automotive services Jumlah Total Pendapatan neto 11.341.561 1.462.231 818.526 13.622.318 910.830 1.340.435 13.192.713 Net revenues Biaya pokok pendapatan 10.710.740 978.952 593.220 12.282.912 342.633 1.309.005 11.316.540 Cost of revenues Laba bruto 630.821 483.279 225.306 1.339.406 568.197 31.430 1.876.173 Gross profit Beban usaha 446.260 189.617 91.389 727.266 587.024 7.631 1.321.921 Operating expenses Pendapatan keuangan 40.399 5.778 17.258 63.435 23.745 266 86.914 Finance income Biaya keuangan 46.383 - 149.854 196,237 - 266 195.971 Finance costs Penghasilan lainnya 52.937 4.489 20.420 77.846 38.081 1.333 114.594 Other income Beban lainnya 1.532 5.904 3.483 10.919 378 - 11.297 Other expenses Laba sebelum pajak 229.982 298.025 18.258 546.265 42.621 40.394 548.492 Profit before tax Beban pajak penghasilan 64.390 71.296 3.880 139.566 7.229 668 147.463 Income tax expense Laba segmen dilaporkan 165.592 226.729 14.378 406.699 35.392 41.062 401.029 Reportable segment profit Bagian atas laba entitas asosiasi 2.101 Share of profit of associates Beban neto Perseroan yang tidak dialokasikan, setelah pajak penghasilan: The Company’s net unallocated expenses, after income tax: Biaya nonkeuangan 45.095 Other than finance costs Biaya keuangan 54.082 Finance costs Laba konsolidasian 303.953 Consolidated profit Pendapatan dari: Revenues from: - pelanggan ekternal 10.226.937 1.275.294 807.754 12.309.985 882.728 - 13.192.713 external customers - - segmen operasi yang sama 1.082.106 180.287 - 1.262.393 452 1.262.845 - same operating segments - - segmen operasi lain 32.518 6.650 10.772 49.940 27.650 77.590 - other operating segments - Jumlah pendapatan 11.341.561 1.462.231 818.526 13.622.318 910.830 1.340.435 13.192.713 Total revenues PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 86 31. SEGMEN OPERASI Lanjutan 31. OPERATING SEGMENTS Continued Untuk periode sembilan bulan yang berakhir 30 September 2016 Lanjutan: Diluar jasa keuanganNon-financial services Jasa keuangan Financial services Eliminasi Elimination Konsolidasian Consolidated For the nine-month period ended 30 September 2016 Continued: Distribusi Distribution Consumer parts Servis otomotif Automotive services Jumlah Total Beban penyusutan dan amortisasi 35.279 16.192 238.641 290.112 13.372 2.706 300.778 Depreciation and amortization expense Beban yang tidak dialokasikan 12.584 The Company’s unallocated expense Jumlah beban penyusutan dan amortisasi 313.362 Total depreciation and amortization expense Untuk periode sembilan bulan yang berakhir 30 September 2015: For the nine-month period ended 30 September 2015: Pendapatan neto 10.254.832 1.166.029 855.193 12.276.054 911.505 1.054.271 12.133.288 Net revenues Biaya pokok pendapatan 9.685.803 776.084 619.200 11.081.087 350.511 1.019.065 10.412.533 Cost of revenues Laba bruto 569.029 389.945 235.993 1.194.967 560.994 35.206 1.720.755 Gross profit Beban usaha 399.938 136.091 86.069 622.098 553.071 26.565 1.148.604 Operating expenses Pendapatan keuangan 39.565 6.174 9.448 55.187 13.776 218 68.745 Finance income Biaya keuangan 33.205 - 156.862 190.067 - 218 189.849 Finance costs Penghasilan lainnya 38.335 86.009 10.933 135.277 32.552 151 167.678 Other income Beban lainnya 1.315 - 2 1.317 1.503 - 2.820 Other expenses Laba sebelum pajak 212.471 346.037 13.441 571.949 52.748 8.792 615.905 Profit before tax Beban pajak penghasilan 54.643 68.165 9.136 131.944 9.700 482 142.126 Income tax expense Laba segmen dilaporkan 157.828 277.872 4.305 440.005 43.048 9.274 473.779 Reportable segmen profit Disajikan kembali lihat Catatan 39 As restated see Note 39 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 87 31. SEGMEN OPERASI Lanjutan 31. OPERATING SEGMENTS Continued Untuk periode sembilan bulan yang berakhir 30 September 2015 Lanjutan: Diluar jasa keuanganNon-financial services Jasa keuangan Financial services Eliminasi Elimination Konsolidasian Consolidated For the nine-month period ended 30 September 2015 Continued: Distribusi Distribution Consumer parts Servis otomotif Automotive services Jumlah Total Bagian atas laba entitas asosiasi 2.129 Share of profit of associates Beban neto Perseroan yang tidak dialokasikan, setelah pajak penghasilan: The Company’s net unallocated expenses, after income tax: Biaya nonkeuangan 38.962 Other than finance costs Biaya keuangan 86.034 Finance costs Laba konsolidasian 350.912 Consolidated profit Pendapatan dari: Revenues from: - pelanggan ekternal 9.255.742 1.154.870 833.872 11.244.484 888.804 - 12.133.288 external customers - - segmen operasi yang sama 982.834 - - 982.834 590 983.424 - same operating segments - - segmen operasi lain 16.256 11.159 21.321 48.736 22.111 70.847 - other operating segments - Jumlah pendapatan neto 10.254.832 1.166.029 855.193 12.276.054 911.505 1.054.271 12.133.288 Total net revenues Beban penyusutan dan amortisasi 24.127 10.945 255.862 290.934 11.837 1.927 300.844 Depreciation and amortization expense Beban yang tidak dialokasikan 25.626 The Company’s unallocated expense Jumlah beban penyusutan dan amortisasi 326.470 Total depreciation and amortization expense Disajikan kembali lihat Catatan 39 As restated see Note 39 PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 SEPTEMBER 2016 DAN 31 DESEMBER 2015, DAN PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2016 DAN 2015 Lanjutan NOTES TO THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2016 AND 31 DECEMBER 2015, AND NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2016 AND 2015 Continued Dalam jutaan Rupiah, kecuali dinyatakan khususIn millions of Rupiah, unless otherwise specified 88 31. SEGMEN OPERASI Lanjutan 31. OPERATING SEGMENTS Continued