INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION Continued

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 81 30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued a. Laba segmen a. Segment income Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2012 For the Period of Nine Months Ended Sembilan 30, 2012 Mi Instan Noodles Dairy Penyedap Makanan Food Seasonings Makanan Ringan Snack Foods Nutrisi dan Makanan Khusus Nutrition and Special Foods Eliminasi Elimination Total Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 11.197.380 2.906.355 654.941 1.105.234 363.938 - 16.227.848 Sales to external customers Penjualan antar segmen 225.383 - 262.327 17.805 - 505.515 - Inter-segment sales Total Penjualan Neto 11.422.763 2.906.355 917.268 1.123.039 363.938 505.515 16.227.848 Total Net Sales Laba Usaha Segmen 1.787.351 214.666 49.222 104.145 23.069 485 2.177.968 Segment Income from Operations Beban operasi lain yang tidak dialokasikan 11.236 Unallocated other operating expenses LABA USAHA 2.166.732 INCOME FROM OPERATIONS Pendapatan keuangan 180.735 Finance income Beban keuangan 28.442 Finance expenses Bagian atas laba neto entitas asosiasi 1.756 Share in net income of an associated entity Laba sebelum manfaat beban pajak penghasilan 2.320.781 Income before income tax benefit expense Beban pajak penghasilan - Neto 584.604 Income tax expense - Net LABA PERIODE BERJALAN 1.736.177 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset tetap 295.892 576.518 22.333 58.679 5.215 - 958.637 Capital expenditures and advance for purchases of fixed assets Penyusutan dan amortisasi 117.102 152.203 6.970 15.430 11.895 - 303.600 Depreciation and amortization “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 82 30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued