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 ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 117 30. PENDAPATAN lanjutan 30. REVENUES continued Pelanggan dengan pendapatan iklan neto lebih dari 10 dari pendapatan neto konsolidasian adalah sebagai berikut: Customers with net revenues from advertising of more than 10 of the consolidated net revenues are as follows: Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2016 2015 Total Persentase Total Persentase Total Percentage Total Percentage PT Wira Pamungkas PT Wira Pamungkas Pariwara Rp 1,11 triluntrillion 20,73 Rp1,03 triliuntrillion 21,53 Pariwara 31. BEBAN POKOK PENDAPATAN 31. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2016 2015 Amortisasi materi program 1.197.575.013 1.116.369.379 Amortization of program materials Catatan 7 Note 7 Penjualan barang Catatan 7 1.116.326.370 968.742.114 Sale of goods Note 7 Penyiaran Catatan 37 128.220.927 116.992.542 Broadcasting Note 37 Penyusutan aset tetap Catatan 10 97.997.654 92.246.115 Depreciation of fixed assets Note 10 Gaji dan tunjangan pegawai 77.600.224 68.113.695 Salary and employees’ benefits Jasa satelit dan transmisi Catatan 37 74.209.123 43.672.963 Satellite and transmission Note 37 Pendapatan jasa dan internet 60.388.057 77.937.878 Services income and internet Sewa 21.386.216 6.559.387 Rental Lain-lain 127.178.479 109.355.440 Others Total 2.900.882.063 2.599.989.513 Total Pada periode sembilan bulan yang berakhir pada tanggal 30 September 2016 dan 2015 tidak terdapat pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan konsolidasian. For the nine-month periods ended September 30, 2016 and 2015, 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 Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2016 2015 Promosi dan pemasaran 51.277.520 22.268.857 Promotion and marketing Gaji dan kesejahteraan karyawan 42.929.855 26.979.365 Salaries and employees’ benefits Komisi 2.325.992 1.249.320 Commission Jamuan dan representasi 1.797.316 2.094.651 Entertainment and representation Penyusutan aset tetap Catatan 10 356.232 1.016.469 Depreciation of fixed assets Note 10 Lain-lain 18.192.465 8.020.244 Others Total 116.879.380 61.628.906 Total The original consolidated financial statements included herein are in the Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK NYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Periode Sembilan 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 September 30, 2016 and for the Nine-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 118 33. BEBAN UMUM DAN ADMINISTRASI 33. GENERAL AND ADMINISTRATIVE EXPENSES Beban umum dan administrasi terdiri dari: General and administrative expenses consist of: Periode Sembilan bulan yang Berakhir pada Tanggal 30 September Nine-month Periods Ended September 30 2016 2015 Gaji dan kesejahteraan karyawan Salaries and employees’ benefits Catatan 22 595.638.184 503.719.447 Note 22 Penyusutan aset tetap Catatan 10 151.596.845 142.140.201 Depreciation of fixed assets Note 10 Jasa profesional 87.427.781 67.488.176 Professional fees Amortisasi aset Amortization of intangible takberwujud Catatan 12 60.308.671 60.308.671 assets Note 12 Listrik, air dan telepon 23.531.106 22.413.205 Electricity, water and telephone Perjalanan dinas 22.283.959 17.812.056 Business travel Pemeliharaan dan perbaikan 15.521.891 15.745.698 Repairs and maintenance Asuransi 12.876.929 12.907.697 Insurance Sewa 12.529.952 9.183.945 Rental Keperluan kantor 11.237.505 10.625.643 Office utilities Sumbangan 9.654.768 8.318.392 Donation Telekomunikasi 8.457.640 8.846.653 Telecommunication Kendaraan 5.455.883 4.635.007 Vehicles Pajak dan perizinan 4.483.376 5.014.447 Taxes and licenses Lain-lain 49.807.036 49.421.765 Others Total 1.070.811.526 938.581.003 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. Tabel berikut menyajikan informasi pendapatan, laba, aset dan liabilitas sehubungan dengan segmen operasi Kelompok Usaha. The following table presents information on revenue, income, assets, and liabilities of the Group’s operational business segments. 30 September 2016 September 30, 2016 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 3.667.018.916 1.360.152.506 327.319.966 - 5.354.491.388 External Antar segmen 35.857.576 30.470.039 39.108.019 105.435.634 - Inter-segment Total Pendapatan 3.702.876.492 1.390.622.545 366.427.985 105.435.634 5.354.491.388 Total Revenues Hasil Segmen 1.511.106.707 57.599.611 473.282.293 94.881.489 1.000.542.536 Segment Results Pendapatan keuangan 36.263.302 2.010.928 159.199.733 25.601.436 171.872.527 Finance income Laba atas investasi - - 184.885.223 - 184.885.223 Gain on investments Pendapatan dividen - - 9.574.459 - 9.574.459 Dividend Income Biaya keuangan 23.778.253 5.703.249 19.340.090 25.890.529 22.931.063 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 232.882.217 - 4.562.796 - 237.445.013 associated companies Laba sebelum pajak 1.290.709.539 53.907.290 143.525.764 94.592.396 1.106.498.669 Profit before income tax Beban pajak 388.377.945 5.048.063 4.761.342 22.780.774 375.406.576 Income tax expenses Laba periode berjalan 902.331.594 48.859.227 148.287.106 71.811.622 731.092.093 Profit for the period