PENDAPATAN REVENUES BEBAN POKOK PENDAPATAN COST OF REVENUES

are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 106 28. PENDAPATAN 28. REVENUES Pendapatan terdiri dari: Revenues consist of: 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Iklan - neto 2.469.398.938 2.013.508.994 Advertising - net Penjualan barang 788.191.291 737.973.352 Sale of goods Jasa perbaikan dan perawatan 78.639.842 191.559.738 Repairs and maintenance services Jasa VSAT 57.208.331 64.592.294 VSAT services Jasa dukungan teknis 27.889.434 8.874.043 Technical support services Jasa internet 3.039.123 3.527.995 Internet services Sewa 2.359.143 464.096 Rental Lain-lain 41.537.864 20.585.284 Others Total 3.468.263.966 3.041.085.796 Total Pendapatan dari pihak berelasi untuk periode sembilan bulan yang berakhir pada tanggal 30 September 2012 sebesar Rp2.045.455 Catatan 35. Revenues generated from related parties for the nine month period ended September 30, 2012 amounted to Rp2,045,455 Note 35. Rincian pembeli dengan nilai jual neto melebihi 10 dari total pendapatan konsolidasian adalah sebagai berikut: The details of customers with net sales more than 10 of consolidated total revenues are as follows: 30 September 2012 30 September 2011 Pembeli September 30, 2012 September 30, 2011 Customer PT Wira Pamungkas Pariwara 782,50 miliarbillion 652,24 miliarbillion PT Wira Pamungkas Pariwara Persentase dari total konsolidasian Percentage to consolidated total pendapatan 22,56 21,45 revenues 29. BEBAN POKOK PENDAPATAN 29. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: 30 September 2012 30 September 2011 September 30, 2012 September 30, 2011 Penjualan barang 732.669.737 693.125.997 Sale of goods Amortisasi materi program 717.870.074 608.464.931 Amortization of program materials Pendapatan jasa Services income and dan internet 53.099.294 24.626.727 internet Penyiaran Catatan 36 28.300.623 15.519.452 Broadcasting Note 36 Penyusutan aset tetap Depreciation of fixed assets dan properti investasi 28.250.185 14.717.180 and investment properties Gaji dan tunjangan pegawai 26.259.146 27.649.460 Salary and employees’ benefits Jasa satelit dan transmisi Satellite and transmission Catatan 36 23.352.881 30.870.723 Note 36 Tranportasi dan pengiriman 469.975 82.344.205 Transportation and delivery Lain-lain 77.272.663 48.572.218 Others Total 1.687.544.578 1.545.890.893 Total are in Indonesian language. PT ELANG MAHKOTA TEKNOLOGI Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak diaudit dan 31 Desember 2011 Diaudit dan Untuk Periode Sembilan Bulan Yang Berakhir 30 September 2012 dan 2011 Tidak diaudit Dinyatakan Dalam Ribuan Rupiah, Kecuali Dinyatakan Lain PT ELANG MAHKOTA TEKNOLOGI Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and For The Nine Month Period Ended September 30, 2012 and 2011 Unaudited Expressed In Thousands of Rupiah, Unless Otherwise Stated 107 29. BEBAN POKOK PENDAPATAN lanjutan 29. COST OF REVENUES continued