INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan Untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the three months period then ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 165 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued a. Laba segmen lanjutan a. Segment income continued Tiga bulan yang berakhir pada tanggal 31 Maret 2015 Three months ended March 31, 2015 Produk Konsumen BermerekConsumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 7.775.378 3.752.549 2.214.516 1.278.679 - 15.021.122 Sales to external customers Penjualan antar segmen 19.811 949.419 381.879 - 1.351.109 - Inter-segment sales Total Penjualan Neto 7.795.189 4.701.968 2.596.395 1.278.679 1.351.109 15.021.122 Total Net Sales Laba usaha segmen sebelum alokasi biaya 927.453 357.715 335.767 29.167 2.636 1.652.738 Segment income from operations before expense allocation Alokasi biaya kantor pusat - 8.166 26.878 2.225 - 37.269 Head office expense allocations Laba usaha segmen 927.453 349.549 308.889 26.942 2.636 1.615.469 Segment income from operations Beban operasi lain yang tidak dialokasikan 134.454 Unallocated other operating expense LABA USAHA 1.749.923 INCOME FROM OPERATIONS Penghasilan keuangan 186.253 Finance income Beban keuangan 767.596 Finance expenses Bagian atas rugi neto entitas asosiasi 70.534 Share in net losses of associates Laba sebelum beban pajak penghasilan 1.098.046 Income before income tax expense Beban pajak penghasilan 320.969 Income tax expense LABA PERIODE BERJALAN DARI OPERASI YANG DILANJUTKAN 777.077 INCOME FOR THE PERIOD FROM CONTINUING OPERATIONS Laba periode berjalan dari operasi yang dihentikan 208.902 Income for the period from a discontinued operation LABA PERIODE BERJALAN 985.979 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 268.471 73.010 824.576 26.483 - 1.192.540 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 166.115 128.581 237.821 91.552 - 624.069 Depreciation and amortization “” Termasuk Kantor PusatIncluding Head Office PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the three months period then ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 166 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued