INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended June 30, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 70 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 30 Jun 2012Jun 30, 2012 lanjutancontinued Sayuran dan buah-buahan Jagung Vegetable and Padi Pestisida Lain-lain Eliminasi Konsolidasian Corn fruit Paddy Pesticide Others Elimination Consolidated Beban penjualan, umum Selling, general and dan administrasi 44.845 15.878 455 27.887 1.696 - 90.761 administrative expenses Beban operasi lainnya 20.067 Other operating expenses Pendapatan operasi lainnya 1.614 Other operating income Laba usaha 99.372 Income from operations Pendapatan bunga 6.862 Interest income Biaya keuangan 1.010 Finance costs Laba sebelum Income before pajak penghasilan 105.224 income tax Beban pajak penghasilan - bersih 22.581 Income tax expense - net Laba periode berjalan 82.643 Income for the period Aset segmen 341.542 188.749 82.792 251.118 3.215 - 867.416 Segment assets Aset tidak dapat dialokasi 649.478 Unallocated assets Total aset 1.516.894 Total assets Liabilitas segmen - - - 26.509 - - 26.509 Segment liabilities Liabilitas tidak dapat dialokasi 158.388 Unallocated liabilities Total liabilitas 184.897 Total liabilities Pengeluaran barang modal Allocated capital dapat dialokasi 2.413 703 1.221 1.056 - - 5.393 expenditures Pengeluaran barang modal Unallocated capital tidak dapat dialokasi 926 expenditures Total 6.319 Total Penyusutan dan Depreciation and amortisasi 4.790 3.944 49 1.151 125 - 10.059 amortization Non-cash expenses other Beban non kas selain than depreciation and penyusutan dan amortisasi 9.974 3.661 1.020 1.760 78 - 16.493 amortization 30 Jun 2011Jun 30, 2011 Sayuran dan buah-buahan Jagung Vegetable and Padi Pestisida Lain-lain Eliminasi Konsolidasian Corn fruit Paddy Pesticide Others Elimination Consolidated Penjualan segmen Segment sales Penjualan eksternal 188.160 120.496 3.103 179.464 10.082 - 501.305 External sales Penjualan antarsegmen - 880 - 4.448 1.208 6.536 - Inter-segment sales Total penjualan segmen 188.160 121.376 3.103 183.912 11.290 6.536 501.305 Total segment sales Laba bruto 71.989 37.241 337 88.085 4.233 6.536 195.349 Gross profit Beban penjualan, umum Selling, general and dan administrasi 40.096 15.400 705 27.601 1.432 - 85.234 administrative expenses Beban operasi lainnya 13.041 Other operating expenses Pendapatan operasi lainnya 6.501 Other operating income Laba usaha 103.575 Income from operations Pendapatan bunga 3.883 Interest income Biaya keuangan 875 Finance costs Laba sebelum Income before pajak penghasilan 106.583 income tax The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Six Months Period Ended June 30, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 71 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued