MARKETABLE SECURITIES ISSUED Financial Updates

PT INDOFARMA PERSERO TBK PT INDOFARMA PERSERO TBK DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATETMENTS 31 Desember 2013 dan 2012 December 31, 2013 and, 2012 Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012 Dinyatakan dalam Rupiah Expressed in Full Rupiah 38. 38. SEGMENTAL INFORMATION Aset Asset dalam ribuan rupiah in thousand rupiah Jumlah Aset Total asset Laba Rugi Komprehensif Statements of Comprehensif Income dalam ribuan rupiah in thousand rupiah Laba KotorGross profit - 52.764.175 1.337.498.191.710 14.091.624 10.914.039 7.799.119 337.567.311 94.296.568 17.985.170 31.792.839 Penjualan Bersih Net sales 10.223.623 1.295.479.669 Struktur organisasi Entitas Induk dan Anak serta sistem pelaporan keuangan intern belum dirancang berdasarkan produk dan jasa individual atau kelompok produk dan jasa terkait. Oleh sebab itu, untuk tujuan informasi segmen, manajemen Perseroan dan anak Perseroan menetapkan segmen usaha berdasarkan pertimbangan risiko dan hasil terkait dengan produk yang dihasilkan yaitu: obat, alat kesehatan dan produk lain. The organizational structures of the Company and its subsidiaries, as well as their financial reporting system, have not been designed based on individual product and services. Accordingly business segmental information of the Company and its subsidiaries is presented based on judgment risk and result of related product which are medicine, medical devices and other product. Corporate segment information is presented according to the grouping of business activities is based on the geographical distribution is divided into five regions consisting of Sumatra, Java, Kalimantan, Sulawesi and Bali, West Nusa Tenggara and East Indonesia. Informasi segmen Perseroan disajikan menurut pengelompokan kegiatan usaha yaitu distribusi berdasarkan geografis dibagi dalam 5 wilayah yang terdiri dari wilayah Sumatera, Jawa, Kalimantan, Sulawesi dan Bali, NTB serta Indonesia Timur. Engineering Pharmaceutical Aliansi Strategis Sulawesi 251.998.353 Jumlah Total 929.528.898.434 407.689.959.720 279.333.557 - INFORMASI SEGMEN USAHA Jawa Sumatera Kalimantan Bali, NTB Indonesia Timur Total 31 Desember 2013 December 31, 2013 Obat Medicine Alat Kesehatan dan produk lainnya Medical Devices Others 1.141.181.469 Halaman 53 Page PT INDOFARMA PERSERO TBK PT INDOFARMA PERSERO TBK DAN ENTITAS ANAK AND SUBSIDIARY CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO CONSOLIDATED FINANCIAL STATETMENTS 31 Desember 2013 dan 2012 December 31, 2013 and, 2012 Untuk Tahun-tahun Yang Berakhir 31 Desember 2013 dan 2012 For the Years Ended December 31, 2013 and 2012 Dinyatakan dalam Rupiah Expressed in Full Rupiah 38. 38. SEGMENTAL INFORMATION Continued Penjualan Bersih Net sales Aset Asset dalam ribuan rupiah in thousand rupiah Jumlah Aset Total asset Laba Rugi Komprehensif Statements of Comprehensif Income dalam ribuan rupiah in thousand rupiah Laba Kotor Gross profit 39. 39. Aset Assets Kas dan setara kas USD Cash and cash equivalent Piutang usaha USD Trade accounts receivable Jumlah asset Total assets Liabilitas Liabilities Utang Usaha USD Trade accounts payable EURO SGD Jumlah Liabilitas Total liabilities Jumlah Liabilitas Moneter Bersih Total Liabilities Net Monetary Aset Assets Kas dan setara kas USD Cash and cash equivalent Piutang usaha USD Trade accounts receivable Jumlah asset Total assets Liabilitas Liabilities Utang Usaha USD Trade accounts payable EURO SGD Jumlah Liabilitas Total liabilities Jumlah Liabilitas Moneter Bersih Total Liabilities Net Monetary 29.938.494.264 15.223.671.679 126.512.000 ASET DAN LIABILITAS DALAM MATA UANG ASING 1.188.618.791 31 Desember 2012 December 31, 2012 Mata Uang Asing Rp 470.745.467 111.177,11 3.766.911.228 26.531.221.120 88.844,96 300.701,18 Kalimantan Jawa 47.513.981 - Sulawesi Total Engineering Pharmaceutical 9.876,03 285.429.126 11.456.760.451 19.468.680 Jumlah Total 1.156.050.256.720 Aliansi Strategis 1.879.340.757 1.049.344.195 5.043.361 INFORMASI SEGMEN USAHA Lanjutan 12.968.743 Mata Uang Asing 12.966,91 Rp 3.407.273.144 29.715.328.827 31 Desember 2013 December 31, 2013 168.359,62 1.752.200.000 71.669.445 19.341.344 31 Desember 2012 December 31, 2012 218.122.075 252.684.412.383 2.907.780.441 1.355.137.736 2.052.135.408 1.512.555,76 2.437.880,78 523,82 MONETERY ASSETS AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES 10.476.250 367.895.645 Sumatera 899.734.303.580 Obat Medicine Alat Kesehatan dan produk lainnya Medical Devices Others Bali, NTB Indonesia Timur 28.795.127 11.507.545 36.748,28 859.130.787 14.626.414.212 Halaman 54 Page