BEBAN UMUM DAN ADMINISTRASI GENERAL AND ADMINISTRATIVE EXPENSES INFORMASI SEGMEN SEGMENT INFORMATION

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 119 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued 30 September 2016 lanjutan September 30, 2016 continued Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Informasi lainnya Other information Aset segmen 9.015.738.170 880.595.782 11.487.893.443 419.077.988 20.965.149.407 Segment assets Liabilitas segmen 3.806.965.786 421.265.898 849.059.726 232.047.357 4.845.244.053 Segment liabilities Pengeluaran barang modal 110.982.911 12.265.111 23.024.482 - 146.272.504 Capital expenditures Penyusutan 109.668.619 39.022.361 67.016.196 34.243.555 249.950.731 Depreciation Beban non kas Non-cash expenses selain penyusutan 4.936.791 - 1.782.749 60.308.671 67.028.211 other than depreciation 30 September 2015 September 30, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 3.351.301.592 1.249.293.332 182.408.872 - 4.783.003.796 External Antar segmen 1.495.959 1.025.763 9.726.106 12.247.828 - Inter-segment Total Pendapatan 3.352.797.551 1.250.319.095 192.134.978 12.247.828 4.783.003.796 Total Revenues Hasil Segmen 1.453.750.324 45.582.214 573.721.115 47.714.615 2.025.339.038 Segment Results Pendapatan keuangan 53.390.984 2.115.676 287.564.102 40.349.310 302.721.452 Finance income Laba atas investasi - - 139.772.024 - 139.772.024 Gain on investments Pendapatan dividen - - 2.808.230 - 2.808.230 Dividend income Biaya keuangan 34.044.855 7.840.174 38.894.200 40.407.113 40.372.116 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 39.596.950 - 2.499.900 - 42.096.850 associated companies Laba sebelum pajak 1.433.499.503 39.857.716 962.471.371 47.656.812 2.388.171.778 Profit before income tax Beban pajak 383.678.827 10.949.536 194.796.934 22.089.888 567.335.409 Income tax expenses Laba periode berjalan 1.049.820.676 28.908.180 767.674.437 25.566.924 1.820.836.369 Profit for the period Informasi lainnya Other information Aset segmen 5.398.106.564 723.114.732 12.102.389.414 402.903.799 17.820.706.911 Segment assets Liabilitas segmen 1.176.862.698 321.323.043 849.671.584 261.808.650 2.086.048.675 Segment liabilities Pengeluaran barang modal 89.562.038 15.195.147 177.530.449 - 282.287.634 Capital expenditures Penyusutan 99.683.024 39.567.042 69.203.988 26.948.731 235.402.785 Depreciation Beban non kas Non-cash expenses selain penyusutan 4.637.762 51.803 1.080.642 60.308.671 66.078.878 other than depreciation 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 120 35. LABA PER SAHAM LPS 35. EARNINGS PER SHARE EPS Tabel berikut adalah rekonsiliasi pembilang dan penyebut yang digunakan untuk perhitungan laba per saham dasar untuk periode sembilan bulan yang berakhir pada tanggal-tanggal 30 September 2016 dan 2015: The table below presents reconciliation of numerator and denominator used for calculating the basic earnings per share for the nine-month periods ended September 30, 2016 and 2015: Laba Jumlah yang Dapat Rata-rata Diatribusikan Tertimbang Kepada Pemilik Saham yang Entitas Induk Beredar Profit Weighted Average LPS Attributable Number angka penuh to Owners of of Outstanding EPS the Parent Entity Shares full amount 30 September 2016 September 30, 2016 Periode berjalan 331.163.964 5.640.032.442 58,72 For the period 30 September 2015 September 30, 2015 Periode berjalan 1.447.931.478 5.640.032.442 256,72 For the period Operasi yang dilanjutkan 1.447.665.261 5.640.032.442 256,67 Continuing operations Operasi yang dihentikan 266.217 5.640.032.442 0,05 Discontinued operation

36. SIFAT HUBUNGAN, SALDO DAN TRANSAKSI DENGAN PIHAK BERELASI

36. NATURE OF RELATIONSHIPS, BALANCES AND

TRANSACTIONS WITH RELATED PARTIES Kelompok Usaha dalam kegiatan usaha normal, melakukan transaksi dengan harga dan persyaratan yang disepakati bersama dengan pihak berelasi, dengan rincian sebagai berikut: The Group, in its regular conduct of business, has engaged in transactions with related parties under agreed terms and conditions, with details as follows :

a. Saldo dan Transaksi dengan Pihak-pihak Berelasi

a. Balances and Transactions with Related Parties

Piutang Usaha Trade Receivables 30 September 2016 31 Desember 2015 September 30, 2016 December 31, 2015 PT Bukalapak.com 12.205.971 10.322.290 PT Bukalapak.com Piutang usaha masing-masing menggambarkan 0,66 dan 0,70 dari total piutang usaha pada tanggal 30 September 2016 dan 31 Desember 2015. Trade receivables represent 0.66 and 0.70 from total trade receivables as of September 30, 2016 and December 31, 2015, respectively.