MODAL SAHAM SHARE CAPITAL

PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 84 - Page 33. INFORMASI SEGMEN 33. SEGMENT INFORMATION Informasi mengenai segmen operasi Grup adalah sebagai berikut: Details of the Group’s operating segments are as follows: 2014 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur, logistik dan lainnya Infrastructure logistic and others Teknologi informasi Information technology Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 108,461 15,788 53,316 16,306 8,785 2,282 3,237 201,701 Net revenue Beban pokok 97,775 6,728 41,265 11,354 7,086 1,600 2,916 162,892 Cost of revenue pendapatan Laba bruto 10,686 9,060 12,051 4,952 1,699 682 321 38,809 Gross profit Beban penjualan 5,599 2,099 898 547 81 205 695 8,734 Selling expenses Beban umum dan 3,059 3,204 2,303 683 624 191 152 9,912 General and administrative administrasi expenses Penghasilan bunga 454 641 432

23 47

17 88 1,526 Interest income Biaya keuangan 567 1 262 96 459 - 10 1,375 Finance costs Kerugiankeuntungan - - 4 127 1 4 - 126 Foreign exchange selisih kurs, bersih lossesgains, net Penghasilan lain-lain 3,078 552 330 199 102 52 452 3,861 Other income Kerugian penurunan - - 2,744 - - - - 2,744 Impairment losses nilai properti on mining properties pertambangan Beban lain-lain 53 2 82 52 10 3 4 192 Other expenses Bagian atas hasil 3,653 1,202 79 21 75 10 - 5,020 Share of results of bersih pengendalian jointly controlled entities bersama entitas Bagian atas hasil 1,169 2 48 - - - - 1,219 Share of results of bersih entitas associates asosiasi Laba sebelum pajak 9,762 6,151 6,655 3,690 750 344 - 27,352 Profit before income tax penghasilan Beban pajak 1,009 1,132 1,742 1,069 191 84 - 5,227 Income tax expenses penghasilan Laba tahun berjalan 8,753 5,019 4,913 2,621 559 260 - 22,125 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 8,480 4,748 3,268 1,995 490 200 - 19,181 - Owners of the induk parent - Kepentingan 273 271 1,645 626 69 60 - 2,944 - Non-controlling nonpengendali interests 8,753 5,019 4,913 2,621 559 260 - 22,125 Depresiasi dan 746 772 4,268 716 1,170 122 - 7,794 Depreciation and amortisasi amortisation Pengeluaran modal 3,198 323 3,000 3,405 3,166 143 - 13,235 Capital expenditure Jumlah aset 39,672 76,577 59,870 18,529 15,904 1,640 3,413 208,779 Total assets Investasi pada 10,015 10,751 299 29 903 - - 21,997 Investment in jointly pengendalian controlled entities bersama entitas Investasi pada 4,752 24 422 - 55 - - 5,253 Investment in associates entitas asosiasi Jumlah aset 54,439 87,352 60,591 18,558 16,862 1,640 3,413 236,029 Consolidated total konsolidasian assets Jumlah liabilitas 19,975 61,719 21,715 6,721 8,251 737 3,413 115,705 Consolidated total konsolidasian liabilities Utang bersih 3,206 45,856 7,408 3,816 4,024 324 - 49,170 Net debtnet cash kas bersih PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Dinyatakan dalam miliaran Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in billions of Rupiah, unless otherwise stated Halaman - 85 - Page 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 2013 Otomotif Automotive Jasa keuangan Financial services Alat berat dan pertambangan Heavy equipment and mining Agribisnis Agribusiness Infrastruktur, logistik dan lainnya Infrastructure logistic and others Teknologi informasi Information technology Jumlah eliminasi Total elimination Konsolidasian Consolidated Pendapatan bersih 109,154 13,867 51,012 12,675 7,843 2,261 2,932 193,880 Net revenue Beban pokok 97,796 5,494 41,496 8,593 6,090 1,605 2,505 158,569 Cost of revenue pendapatan Laba bruto 11,358 8,373 9,516 4,082 1,753 656 427 35,311 Gross profit Beban penjualan 5,120 1,987 781 491 117 205 538 8,163 Selling expenses Beban umum dan 2,672 2,813 2,006 586 580 171 283 8,545 General and administrative administrasi expenses Penghasilan bunga 325 498 300 18 43 10 60 1,134 Interest income Biaya keuangan 254 10 276 72 508 1 12 1,109 Finance costs Keuntungankerugian 18 - 319 444 6 12 - 751 Foreign exchange selisih kurs, bersih gainloss, net Penghasilan lain-lain 2,805 407 225 108 563 14 364 3,758 Other income Beban lain-lain 45 4 113 10 253 2 18 409 Other expenses Bagian atas hasil 3,821 1,012 78 - 92 9 - 4,994 Share of results of bersih pengendalian jointly controlled entities bersama entitas Bagian atas hasil 1,244 1 58 - - - - 1,303 Share of results of bersih entitas associates asosiasi Laba sebelum pajak 11,480 5,477 6,682 2,605 999 280 - 27,523 Profit before income tax penghasilan Beban pajak 1,418 1,073 1,773 702 189 71 - 5,226 Income tax expenses penghasilan Laba tahun berjalan 10,062 4,404 4,909 1,903 810 209 - 22,297 Profit for the year Laba yang dapat Profit attributable to: diatribusikan kepada: - Pemilik entitas 9,829 4,273 2,971 1,435 748 161 - 19,417 - Owners of the induk parent - Kepentingan 233 131 1,938 468 62 48 - 2,880 - Non-controlling nonpengendali interests 10,062 4,404 4,909 1,903 810 209 - 22,297 Depresiasi dan 635 589 4,434 551 1,143 111 - 7,463 Depreciation and amortisasi amortisation Pengeluaran modal 2,276 231 3,656 2,709 2,819 142 - 11,833 Capital expenditure Jumlah aset 36,269 68,903 56,954 14,955 13,508 1,439 1,904 190,124 Total assets Investasi pada 8,739 9,057 259 8 876 12 - 18,951 Investment in jointly pengendalian controlled entities bersama entitas Investasi pada 4,442 23 411 - 43 - - 4,919 Investment in associates entitas asosiasi Jumlah aset 49,450 77,983 57,624 14,963 14,427 1,451 1,904 213,994 Consolidated total konsolidasian assets Jumlah liabilitas 19,013 55,581 21,700 4,695 8,006 715 1,904 107,806 Consolidated total konsolidasian liabilities Utang bersih 1,219 42,279 3,777 2,014 4,491 260 - 45,966 Net debtnet cash kas bersih