SALDO LABA lanjutan RETAINED EARNINGS continued PENDAPATAN REVENUES

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 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 114 31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2017 2016 Penjualan barang Catatan 7 987.625.198 689.075.017 Sale of goods Note 7 Amortisasi materi program 775.477.535 757.312.426 Amortization of program materials Catatan 7 Note 7 Biaya infrastruktur 148.977.134 - Infrastructure cost Penyiaran Catatan 37 92.617.211 90.029.353 Broadcasting Note 37 Gaji dan tunjangan pegawai 86.053.214 53.815.497 Salary and employees’ benefits Sponsor konten 63.567.377 3.159.117 Content sponsorship Jasa satelit dan transmisi Catatan 37 59.455.327 50.443.332 Satellite and transmission Note 37 Pendapatan jasa dan internet 57.722.775 39.801.252 Services income and internet Penyusutan aset tetap Catatan 10 51.265.938 61.675.966 Depreciation of fixed assets Note 10 Obat-obatan dan perlengkapan kesehatan 28.405.924 7.035.033 Medicine and medical supplies Iklan 20.908.093 - Advertising Konten video 6.222.245 4.879.488 Video Content Sewa 4.938.488 13.686.291 Rental Lain-lain 66.769.396 63.063.472 Others Total 2.450.005.855 1.833.976.244 Total Pada periode enam bulan yang berakhir pada tanggal 30 Juni 2017 dan 2016 tidak terdapat pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan konsolidasian. For the six-month periods ended June 30, 2017 and 2016, there are no cumulative individual amounts of purchases which exceeded 10 of total consolidated revenues. 32. BEBAN PENJUALAN 32. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2017 2016 Promosi dan pemasaran 91.021.436 26.250.135 Promotion and marketing Gaji dan kesejahteraan karyawan 25.080.889 19.901.230 Salarie s and employees’ benefits Komisi 996.637 1.445.223 Commission Jamuan dan representasi 930.412 1.079.962 Entertainment and representation Penyusutan aset tetap Catatan 10 319.192 2.291.985 Depreciation of fixed assets Note 10 Lain-lain 16.985.578 12.006.574 Others Total 135.334.144 62.975.109 Total 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 30 Juni 2017 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND ITS SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of June 30, 2017 and for the Six-month Period Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 115 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni Six-month Periods Ended June 30 2017 2016 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 541.889.582 415.336.389 Note 22 Amortisasi aset Amortization of intangible takberwujud Catatan 12 159.973.312 40.205.780 assets Note 12 Penyusutan aset tetap Catatan 10 122.935.472 102.795.549 Depreciation of fixed assets Note 10 Jasa profesional 70.161.881 58.648.758 Professional fees Listrik, air dan telepon 16.998.077 15.533.612 Electricity, water and telephone Langganan perangkat lunak 15.679.056 2.597.308 Software subscription Sewa 15.585.095 7.402.474 Rental Perjalanan dinas 15.167.824 12.936.294 Business travel Keperluan kantor 11.705.292 7.548.459 Office utilities Pemeliharaan dan perbaikan 10.126.671 9.597.789 Repairs and maintenance Asuransi 7.873.288 8.479.916 Insurance Sumbangan 7.504.900 4.630.468 Donation Telekomunikasi 6.506.729 5.351.526 Telecommunication Kendaraan 4.631.357 3.559.080 Vehicles Pajak dan perizinan 2.961.783 3.836.135 Taxes and licenses Lain-lain 38.781.625 28.776.262 Others Total 1.048.481.944 727.235.799 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.