DIFFERENCE IN VALUE OF TRANSACTIONS WITH NON-CONTROLLING INTERESTS SALDO LABA RETAINED EARNINGS

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 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 105 28. SALDO LABA lanjutan 28. RETAINED EARNINGS continued Utang dividen kas entitas anak kepada pemegang saham nonpengendali dengan total sebesar masing- masing Rp10.733.726 dan Rp12.203.718 disajikan sebagai “Utang Dividen” dalam laporan posisi keuangan konsolidasian pada tanggal 31 Maret 2016 dan 31 Desember 2015. The cash dividends payable of subsidiaries to non-controlling shareholders totaling Rp10,733,726 and Rp12,203,718, respectively, are presented as “Dividends Payable” in the consolidated statement of financial position as of March 31, 2016 and December 31, 2015. 29. PENDAPATAN 29. REVENUES Pendapatan terdiri dari: Revenues consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Iklan - neto 1.083.901.890 950.384.370 Advertising - net Penjualan barang 366.098.938 339.806.753 Sale of goods Jasa televisi berlangganan 50.610.132 39.785.428 Pay television subscription fees Jasa VSAT 29.949.420 25.739.664 VSAT services Jasa perbaikan dan perawatan 12.941.400 32.075.956 Repairs and maintenance services Jasa dukungan teknis 2.293.296 9.002.776 Technical support services Sewa 1.253.206 1.180.016 Rental Jasa internet 552.952 680.379 Internet services Lain-lain 27.935.130 19.741.900 Others Total 1.575.536.364 1.418.397.242 Total Pendapatan dari pihak berelasi untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015 masing-masing sebesar Rp681.818 dan Rp681.818 Catatan 35. Revenues generated from related parties for the three-month periods ended March 31, 2016 and 2015 amounted to Rp681,818 and Rp681,818, respectively Note 35. 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 Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Total Persentase Total Persentase Total Percentage Total Percentage PT Wira Pamungkas PT Wira Pamungkas Pariwara 348.610.567 22,13 293.399.488 20,68 Pariwara 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 31 Maret 2016 dan untuk Periode Tiga 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 March 31, 2016 and for the Three-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 106 30. BEBAN POKOK PENDAPATAN 30. COST OF REVENUES Beban pokok pendapatan terdiri dari: Cost of revenues consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Amortisasi materi program 343.107.544 348.935.374 Amortization of program materials Catatan 7 Note 7 Penjualan barang Catatan 7 312.486.472 306.971.761 Sale of goods Note 7 Penyiaran Catatan 36 44.448.173 38.176.884 Broadcasting Note 36 Penyusutan aset tetap Catatan 10 32.958.241 29.989.162 Depreciation of fixed assets Note 10 Jasa satelit dan transmisi Catatan 36 25.870.378 10.550.368 Satellite and transmission Note 36 Gaji dan tunjangan pegawai 23.809.647 20.491.368 Salary and employees’ benefits Pendapatan jasa dan internet 8.861.038 23.318.434 Services income and internet Sewa 3.224.200 2.020.581 Rental Lain-lain 42.178.850 39.020.234 Others Total 836.944.543 819.474.166 Total Pada periode tiga bulan yang berakhir pada tanggal 31 Maret 2016 dan 2015 tidak terdapat pembelian kumulatif individual dari pemasok yang melebihi 10 dari jumlah pendapatan konsolidasian. For the three-month periods ended March 31, 2016 and 2015, there are no cumulative individual amounts of purchases which exceeded 10 of total consolidated revenues. 31. BEBAN PENJUALAN 31. SELLING EXPENSES Beban penjualan terdiri dari: Selling expenses consist of: Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret Three-month Periods Ended March 31 2016 2015 Gaji dan kesejahteraan karyawan 7.849.330 6.244.237 Salaries and employees’ benefits Promosi dan pemasaran 3.054.436 3.340.656 Promotion and marketing Komisi 705.394 313.692 Commission Jamuan dan representasi 191.823 141.064 Entertainment and representation Penyusutan aset tetap Catatan 10 93.406 73.169 Depreciation of fixed assets Note 10 Lain-lain 5.740.252 2.453.157 Others Total 17.634.641 12.565.975 Total