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 ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 86 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Periode Sembilan Bulan yang Berakhir pada Tanggal 30 September 2015 Nine-months period ended September 30, 2015 Mi Instan Noodles Dairy Makanan Ringan Snack Foods Penyedap Makanan Food Seasonings Nutrisi dan Makanan Khusus Nutrition and Special Foods Minuman Beverages Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 15.769.320 4.337.634 1.518.471 641.119 455.271 1.373.944 - 24.095.759 Sales to external customers Penjualan antar segmen 248.367 263 25.596 358.435 632.661 - Inter-segment sales Total Penjualan Neto 16.017.687 4.337.897 1.544.067 999.554 455.271 1.373.944 632.661 24.095.759 Total Net Sales Laba Usaha Segmen 2.862.080 404.255 89.296 77.901 8.927 317.756 657 3.124.046 Segment Income from Operation Pendapatan operasi lain yang tidak dialokasikan 72.533 Unallocated otheroperating income LABA USAHA 3.196.579 INCOME FROM OPERATIONS Pendapatan keuangan 322.984 Finance income Beban keuangan 301.373 Finance expenses Bagian atas rugi neto entitas asosiasi 84.905 Share in net loss of associates Laba sebelum beban pajak 3.133.285 Income before tax expense Beban pajak penghasilan - Neto 806.510 Income tax expense - net LABA PERIODE BERJALAN 2.326.775 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 765.664 65.040 29.475 21.734 7.835 12.856 - 902.604 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 181.355 237.817 34.388 13.311 19.197 28.447 - 514.515 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 ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2015 dan untuk Periode Sembilan Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2015 and for the Nine-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 87 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued