INFORMASI SEGMEN SEGMENT INFORMATION

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Sembilan 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 INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 171 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Periode Sembilan Bulan yang Berakhir Pada Tanggal 30 September 2016 Nine-month Period Ended September 30, 2016 Produk Konsumen Bermerek Consumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Budidaya dan Pengolahan Sayuran Cultivation and Processed Vegetables Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 25.772.032 11.357.384 8.804.847 3.931.671 - - 49.865.934 Sales to external customers Penjualan antar segmen 143.111 2.979.753 1.447.131 - - 4.569.995 - Inter-segment sales Total Penjualan Neto 25.915.143 14.337.137 10.251.978 3.931.671 - 4.569.995 49.865.934 Total Net Sales Laba usaha segmen sebelum alokasi biaya 3.815.986 1.404.028 1.063.866 182.016 - 850 6.465.046 Segment income from operations before expense allocation Alokasi biaya kantor pusat - 166.791 138.274 34.591 - - 339.656 Head office expense allocations Laba usaha segmen 3.815.986 1.237.237 925.592 147.425 - 850 6.125.390 Segment income from operations Penghasilan operasi lain yang tidak dialokasikan 193.250 Unallocated other operating income LABA USAHA 5.932.140 INCOME FROM OPERATIONS Penghasilan keuangan 904.349 Finance income Beban keuangan 1.191.718 Finance expenses Bagian atas rugi neto entitas asosiasi 186.979 Share in net losses of associates Laba sebelum beban pajak penghasilan 5.457.792 Income before income tax expense Beban pajak penghasilan 1.627.608 Income tax expense LABA PERIODE BERJALAN DARI OPERASI YANG DILANJUTKAN 3.830.184 INCOME FOR THE PERIOD FROM CONTINUING OPERATIONS Laba periode berjalan dari operasi yang dihentikan 269.572 Income for the period from a discontinued operation LABA PERIODE BERJALAN 4.099.756 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 811.044 1.277.117 1.062.531 84.227 - - 3.234.919 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 553.301 396.214 938.232 111.259 - - 1.999.006 Depreciation and amortization “” Termasuk Kantor PusatIncluding Head Office “” Operasi yang dihentikan Catatan 14Discontinued operation Note 14 The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 September 2016 dan untuk Sembilan 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 INTERIM CONSOLIDATED FINANCIAL STATEMENTS As of September 30, 2016 and For the Nine-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 172 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued