PIUTANG USAHA TRADE RECEIVABLES

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 2015 dan untuk Periode Enam 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 June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 78 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued Piutang usaha terdiri dari: Trade receivables consist of: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pihak ketiga lanjutan Third parties continued Lain-lain masing-masing di bawah Rp5 miliar 158.648.101 196.008.818 Others below Rp5 billion each Total pihak ketiga 1.530.967.328 1.591.322.855 Total third parties Cadangan kerugian penurunan nilai 6.969.824 2.294.678 Allowance for impairment losses Pihak ketiga - neto 1.523.997.504 1.589.028.177 Third parties – net Pihak berelasi Catatan 35 Related party Note 35 PT Bukalapak.com 7.059.800 - PT Bukalapak.com Piutang usaha – neto 1.531.057.304 1.589.028.177 Trade receivables - net Mutasi saldo cadangan kerugian penurunan nilai adalah sebagai berikut: Movements in the balance of allowance for impairment losses are as follow: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Saldo awal 2.294.678 1.498.643 Beginning balance Penyisihan selama tahun berjalan 4.675.146 1.337.022 Provision during the year Penghapusan dan pemulihan - neto - 540.987 Written off and reversal - net Saldo akhir 6.969.824 2.294.678 Ending balance Manajemen berpendapat bahwa cadangan kerugian penurunan nilai tersebut di atas cukup untuk menutup kerugian yang mungkin timbul dari tidak tertagihnya piutang. Management believes that the above allowance for impairment losses on trade receivables is adequate to cover possible losses that may arise from uncollectible accounts. Analisa umur piutang usaha adalah sebagai berikut: The aging analysis of trade receivables is as follows: 30 Juni 2015 31 Desember 2014 June 30, 2015 December 31, 2014 Pihak ketiga Third parties Belum jatuh tempo 869.309.948 688.782.229 Current Lewat Jatuh tempo: Overdue: 1 - 30 hari 282.564.409 323.524.448 1 - 30 days 31 - 60 hari 198.662.108 213.528.300 31 - 60 days 61 - 90 hari 72.717.907 239.969.971 61 - 90 days 91 - 180 hari 57.375.624 94.423.171 91 - 180 days Lebih dari 180 hari 50.337.332 31.094.736 Over 180 days Total pihak ketiga 1.530.967.328 1.591.322.855 Total third parties Cadangan kerugian penurunan nilai 6.969.824 2.294.678 Allowance for impairment losses Pihak ketiga – neto 1.523.997.504 1.589.028.177 Third parties – net Pihak berelasi Related party Belum jatuh tempo 7.059.800 - Current Total 1.531.057.304 1.589.028.177 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 2015 dan untuk Periode Enam 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 June 30, 2015 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 79 6. PIUTANG USAHA lanjutan 6. TRADE RECEIVABLES continued