PAJAK PENGHASILAN lanjutan INCOME TAXES continued KEPENTINGAN NONPENGENDALI PADA ENTITAS ANAK NON-CONTROLLING INTERESTS IN SUBSIDIARIES

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 102

24. KEPENTINGAN NONPENGENDALI PADA ENTITAS ANAK lanjutan

24. NON-CONTROLLING INTERESTS IN SUBSIDIARIES continued

Berikut adalah ringkasan informasi keuangan entitas anak dari Grup yang memiliki kepentingan nonpengendali yang material terhadap Grup. Set out below is the summarised financial information for the Group’s material subsidiaries that has non-controlling interests that are material to the Group. Ringkasan laporan posisi keuangan: Summarised statements of financial position: PT Surya Citra Media Tbk 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Aset Assets Aset lancar 3.162.953.878 2.843.499.538 Current assets Aset tidak lancar 1.816.781.793 1.722.464.038 Non-current assets Jumlah aset 4.979.735.671 4.565.963.576 Total assets Liabilitas Liabilities Liabilitas jangka pendek 926.857.240 860.469.667 Current liabilities Liabilitas jangka panjang 274.688.518 291.818.197 Non-current liabilities Jumlah liabilitas 1.201.545.758 1.152.287.864 Total liabilities Kepentingan nonpengendali 271.082.573 267.312.655 Non-controlling interests Aset bersih 3.507.107.340 3.146.363.057 Net assets Ringkasan laporan laba rugi dan penghasilan komprehensif lain: Summarised statements of profit or loss and other comprehensive income: PT Surya Citra Media Tbk 31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015 Pendapatan - neto 1.069.467.195 949.238.185 Revenues - net Laba periode berjalan 365.262.578 321.059.112 Profit for the period Penghasilan komprehensif lain 748.377 - Other comprehensive income Jumlah penghasilan komprehensif lain 364.514.201 321.059.112 Total other comprehensive income Jumlah penghasilan komprehensif lain Total other comprehensive income yang dapat diatribusikan kepada attributable to the subsidiary’s kepentingan nonpengendali entitas anak 3.769.918 3.568.646 non-controlling interests Ringkasan laporan arus kas: Summarised statements of cash flows: PT Surya Citra Media Tbk 31 Maret 2016 31 Maret 2015 March 31, 2016 March 31, 2015 Arus kas neto yang diperoleh dari Net cash flows provided by aktivitas operasi 520.820.743 333.076.635 operating activities Arus kas neto yang digunakan untuk Net cash flows used in aktivitas investasi 124.508.559 24.888.950 investing activities Arus kas neto yang digunakan untuk Net cash flows used in aktivitas pendanaan 26.040.415 46.762.405 financing activities Penurunan kenaikan neto Net decrease increase in kas dan setara kas 370.271.769 261.425.280 cash and cash equivalents Cash and cash equivalents Kas dan setara kas awal periode 685.721.894 1.248.623.264 at beginning of the period Efek perubahan kurs mata uang asing Effect of changes in foreign exchange terhadap kas dan setara kas 3.658.263 6.405.076 rates on cash and cash equivalents Cash and cash equivalents Kas dan setara kas akhir periode 1.052.335.400 1.516.453.620 at end of the period 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 103 25. MODAL SAHAM 25. SHARE CAPITAL Rincian kepemilikan saham Perusahaan pada tanggal 31 Maret 2016 dan 31 Desember 2015 berdasarkan laporan dari PT Raya Saham Registra, selaku Biro Administrasi Efek, adalah sebagai berikut: The details of the Company’s share ownership as of March 31, 2016 and December 31, 2015 based on the report from PT Raya Saham Registra, the Shares Administration Bureau, are as follows: 31 Maret 2016 March 31, 2016 Persentase Jumlah Saham Kepemilikan Number of Percentage of Jumlah Modal Pemegang Saham Shares Ownership Total Capital Shareholders Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814 18,37 207.210.563 Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana 793.469.420 14,07 158.693.884 PT Adikarsa Sarana Ir. Susanto Suwarto 593.520.909 10,52 118.704.182 Ir. Susanto Suwarto Piet Yaury 498.956.450 8,85 99.791.290 Piet Yaury Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd Standard Chartered Bank 442.442.500 7,84 88.488.500 Standard Chartered Bank PT Prima Visualindo 335.000.000 5,94 67.000.000 PT Prima Visualindo Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 1.230.861.705 21,82 246.172.341 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total 31 Desember 2015 December 31, 2015 Persentase Jumlah Saham Kepemilikan Number of Percentage of Jumlah Modal Pemegang Saham Shares Ownership Total Capital Shareholders Rd. Eddy Kusnadi Sariaatmadja 1.036.052.814 18,37 207.210.563 Rd. Eddy Kusnadi Sariaatmadja PT Adikarsa Sarana 848.599.420 15,05 169.719.884 PT Adikarsa Sarana Ir. Susanto Suwarto 593.520.909 10,52 118.704.182 Ir. Susanto Suwarto Piet Yaury 498.956.450 8,85 99.791.290 Piet Yaury Archipelago Investment Pte Ltd 455.000.000 8,07 91.000.000 Archipelago Investment Pte Ltd Standard Chartered Bank 442.442.500 7,84 88.488.500 Standard Chartered Bank PT Prima Visualindo 335.000.000 5,94 67.000.000 PT Prima Visualindo Rd. Fofo Sariaatmadja 254.728.644 4,52 50.945.728 Rd. Fofo Sariaatmadja Masyarakat masing-masing Public less than kepemilikan kurang dari 5 1.175.731.705 20,84 235.146.341 5 ownership each Total 5.640.032.442 100,00 1.128.006.488 Total Merupakan salah satu anggota Dewan Komisaris PerusahaanMember of the Company’s Board of Commissioners. 26. TAMBAHAN MODAL DISETOR 26. ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai berikut: The details of additional paid-in capital are as follows: 31 Maret 2016 31 Desember 2015 March 31, 2016 December 31, 2015 Penawaran Umum Perdana Saham 133.309.800 133.309.800 Initial Share Public Offering Konversi waran Catatan 1b 1.190.841.644 1.190.841.644 Warrant conversion Note 1b Biaya emisi saham 6.796.124 6.796.124 Shares issuance costs Penambahan modal tanpa hak memesan Exercise of non-preemptive efek terlebih dahulu Catatan 1b 719.861.623 719.861.623 rights issue Note 1b Difference in value of restructuring Selisih nilai transaksi restrukturisasi transactions of entities entitas sepengendali 31.340.333 31.340.333 under common control Total 2.068.557.276 2.068.557.276 Total