PENDAPATAN BERSIH NET REVENUES

PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 96 - 34. BEBAN LANGSUNG

34. DIRECT COSTS

31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Media berbasis konten dan iklan 595.720 514.430 Content and advertising based media Media berbasis pelanggan 367.184 290.558 Subscribers based media Transportasi 46.592 40.506 Transportation Pembiayaan, efek, dan asuransi 40.507 20.408 Financing, securities, and insurance Media pendukung dan infrastruktur 28.369 31.777 Media support and infrastructure Jumlah 1.078.372 897.679 Total 35. BEBAN UMUM DAN ADMINISTRASI 35. GENERAL AND ADMINISTRATION EXPENSE 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Gaji dan kesejahteraan karyaw an 187.858 136.532 Salaries and employees w elfare Iklan dan promosi 51.154 61.529 Advertising and promotions Penyusutan dan amortisasi 35.970 32.428 Depreciation and amortization Listrik, air dan telepon 19.553 13.497 Electricity, w ater and telephone Sew a 14.492 11.062 Rent Beban kantor 14.479 10.984 Office expense Perbaikan dan pemeliharaan 13.954 13.029 Repairs and maintenance Jasa profesional 13.598 10.589 Professional fees Perjalanan dan transportasi 12.551 10.139 Travelling and transportation Beban piutang ragu-ragu 1.360 1.635 Provision for doubtful accounts Lain-lain 56.147 52.651 Others Jumlah 421.116 354.075 Total 36. BEBAN BUNGA DAN KEUANGAN 36. INTEREST AND FINANCIAL CHARGES 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Beban bunga: Interest expenses: Pinjaman 99.464 136.947 Loans Obligasi 1.039 - Bonds Provisi dan administrasi pinjaman 3 5.576 Loan provision and administration Amortisasi biaya emisi pinjaman - 4.019 Amortization of debt issuance cost Jumlah 100.506 146.542 Total PT. BHAKTI INVESTAMA Tbk DAN ENTITAS ANAK PT. BHAKTI INVESTAMA Tbk AND ITS SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2012 DAN 31 DESEMBER 2011 DAN PERIODE MARCH 31, 2012 AND DECEMBER 31, 2011 AND TIGA BULAN YANG BERAKHIR 31 MARET 2012 DAN 2011 THREE MONTHS ENDED MARCH 31, 2012 AND 2011 Angka dalam tabel dinyatakan dalam jutaan Rupiah - Lanjutan Figures in tables are stated in millions of Rupiah - Continued - 97 - 37. LAIN-LAIN – BERSIH

37. OTHERS – NET

31 Maret 2012 31 Maret 2011 March 31,2012 March 31,2011 Keuntungan pelepasan investasi Gain on disposal of investments Catatan 15 46.566 - Note 15 Keuntungan kurs mata uang asing - bersih 11.645 125.662 Gain on foreign exchange - net Kerugian yang direalisasi dan pemilikan efek tersedia Realized loss on available-for-sale untuk dijual - 14.953 securities Lain-lain - bersih 28.832 47.445 Others - net Jumlah 87.043 63.264 Total 38. PAJAK PENGHASILAN 38. INCOME TAX Manfaat beban pajak Perusahaan dan entitas anak terdiri dari: Tax benefit expense of the Company and its subsidiaries consisted of: 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Pajak kini - entitas anak 102.581 93.376 Current tax - subsidiaries Pajak tangguhan Deferred tax Perusahaan 755 2.796 The Company Entitas anak 2.561 135 Subsidiaries Beban pajak - bersih 100.775 96.037 Tax expense - net Pajak Kini Current Tax Rekonsiliasi antara laba rugi sebelum pajak menurut laporan laba rugi komprehensif konsolidasian dan rugi fiskal Perusahaan adalah sebagai berikut: A reconciliation between income loss before tax per consolidated statements of comprehensive income and fiscal loss of the Company is as follows: 31 Maret 2012 31 Maret 2011 March 31, 2012 March 31, 2011 Laba sebelum pajak menurut Income before tax per consolidated laporan laba rugi komprehensif statements of comprehensive konsolidasian 574.856 438.989 income Laba sebelum pajak entitas anak 369.790 265.823 Income before tax of subsidiaries Laba sebelum pajak Perusahaan 205.066 173.166 Income before tax of the Company Perbedaan temporer Temporary differences Penyusutan 134 37 Depreciation Jumlah 134 37 Total Perbedaan yang tidak dapat diperhitungkan menurut fiskal 202.045 161.982 Tax effect of non deductible expense Laba rugi fiskal Perusahaan 3.155 11.221 Taxable income loss of the Company Akumulasi rugi fiskal tahun sebelumnya - Prior years fiscal loss carryforward - setelah disesuaikan dengan SKPLB 352.141 261.613 after adjusted with SKPLB Akumulasi rugi fiskal Perusahaan 348.986 250.392 Accumulated fiscal loss of the Company