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 ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Periode Enam 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 June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 114 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued 30 Juni 2016 lanjutan June 30, 2016 continued Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Informasi lainnya Other information Aset segmen 8.426.441.710 845.894.182 11.444.210.107 426.778.381 20.289.767.618 Segment assets Liabilitas segmen 3.807.010.421 390.152.591 621.174.203 267.882.678 4.550.454.537 Segment liabilities Pengeluaran barang modal 61.915.846 8.217.168 15.184.456 - 85.317.470 Capital expenditures Penyusutan 72.736.522 26.690.631 44.801.685 22.534.662 166.763.500 Depreciation Beban non kas Non-cash expenses selain penyusutan 2.766.067 - 960.789 40.205.780 43.932.636 other than depreciation 30 Juni 2015 June 30, 2015 Media Solusi Lainnya Eliminasi Konsolidasian Media Solution Others Elimination Consolidated Pendapatan Revenues Pihak eksternal 2.272.011.976 778.559.520 117.759.710 - 3.168.331.206 External Antar segmen 1.153.076 410.745 7.137.656 8.701.477 - Inter-segment Total Pendapatan 2.273.165.052 778.970.265 124.897.366 8.701.477 3.168.331.206 Total Revenues Hasil Segmen 1.006.407.196 16.785.203 188.055.035 60.169.063 1.151.078.371 Segment Results Pendapatan keuangan 39.558.225 1.531.568 226.555.745 28.783.740 238.861.798 Finance income Laba penjualan investasi - - 131.985.588 - 131.985.588 Gain from sale of investment Pendapatan dividen - - 2.808.230 - 2.808.230 Dividend income Biaya keuangan 24.280.711 5.381.730 31.927.614 28.821.762 32.768.293 Finance costs Share of loss from Bagian rugi dari entitas asosiasi 19.028.771 - 1.113.248 - 20.142.019 associated companies Laba sebelum pajak 1.002.655.939 12.935.041 516.363.736 60.131.041 1.471.823.675 Profit before income tax Beban pajak 259.231.467 5.776.622 75.425.098 14.519.336 325.913.851 Income tax expenses Laba periode berjalan 743.424.472 7.158.419 440.938.638 45.611.705 1.145.909.824 Profit for the period Informasi lainnya Other information Aset segmen 4.814.779.154 710.370.715 11.979.445.310 425.705.862 17.078.889.317 Segment assets Liabilitas segmen 1.254.400.140 327.666.166 695.363.948 264.565.935 2.012.864.319 Segment liabilities Pengeluaran barang modal 75.488.089 12.228.426 148.159.195 - 235.875.710 Capital expenditures Penyusutan 65.045.828 26.247.392 44.968.843 17.383.449 153.645.512 Depreciation Beban non kas Non-cash expenses selain penyusutan 3.140.205 34.982 745.563 40.205.780 44.126.530 other than depreciation 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 30 Juni 2016 dan untuk Periode Enam 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 June 30, 2016 and for the Six-month Period Then Ended Expressed In Thousands of Rupiah, Unless Otherwise Stated 115 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 enam bulan yang berakhir pada tanggal-tanggal 30 Juni 2016 dan 2015: The table below presents reconciliation of numerator and denominator used for calculating the basic earnings per share for the six-month periods ended June 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 Juni 2016 June 30, 2016 Periode berjalan 55.527.395 5.640.032.442 9,85 For the period 30 Juni 2015 June 30, 2015 Periode berjalan 891.889.776 5.640.032.442 158,14 For the period Operasi yang dilanjutkan 891.623.559 5.640.032.442 158,09 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 Juni 2016 31 Desember 2015 June 30, 2016 December 31, 2015 PT Bukalapak.com 16.565.199 10.322.290 PT Bukalapak.com Piutang usaha masing-masing menggambarkan 1,03 dan 0,70 dari total piutang usaha pada tanggal 30 Juni 2016 dan 31 Desember 2015. Trade receivables represent 1.03 and 0.70 from total trade receivables as of June 30, 2016 and December 31, 2015, respectively.