HAK KNP ATAS ASET NETO ENTITAS ANAK lanjutan

are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM Tanggal 30 Juni 2016 dan untuk Enam 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 June 30, 2016 and and for the Six-month Period then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 145

30. BEBAN PENJUALAN DAN DISTRIBUSI, BEBAN UMUM DAN ADMINISTRASI, PENGHASILAN

OPERASI LAIN DAN BEBAN OPERASI LAIN 30. SELLING AND DISTRIBUTION EXPENSES, GENERAL AND ADMINISTRATIVE EXPENSES, OTHER OPERATING INCOME AND OTHER OPERATING EXPENSES Periode Enam Bulan yang Berakhir pada TanggalSix-month Period Ended 30 Juni 2016 June 30, 2016 30 Juni 2015 June 30, 2015 Beban Penjualan dan Distribusi Selling and Distribution Expenses Pengangkutan dan penanganan 1.062.886 1.146.989 Freight and handling Iklan dan promosi 838.829 790.366 Advertising and promotions Gaji, upah dan imbalan kerja karyawan 667.513 641.856 Salaries, wages and employee benefits Distribusi 378.315 327.740 Distribution Outsourcing 172.261 123.811 Outsourcing Sewa dan penyusutan 158.706 155.129 Rental and depreciation Barang rusak 118.701 149.158 Bad goods Lain-lain masing-masing di bawah Rp50.000 264.024 252.617 Others each below Rp50,000 Total Beban Penjualan dan Distribusi 3.661.235 3.587.666 Total Selling and Distribution Expenses Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan imbalan kerja karyawan 1.201.158 1.068.965 Salaries, wages and employee benefits Tanggung jawab sosial perusahaan dan sumbangan 154.923 124.039 Corporate social responsibility and donations Sewa dan penyusutan 152.231 132.953 Rental and depreciation Jamuan, representasi dan biaya direksi 92.354 58.533 Entertainment, representation and directors’ fee Outsourcing 60.425 48.022 Outsourcing Utilitas, perbaikan dan pemeliharaan 55.499 112.874 Utilities, repairs and maintenance Hubungan investor dan masyarakat 54.548 44.110 Investor and public relations Lain-lain masing-masing di bawah Rp50.000 217.253 145.599 Others each below Rp50,000 Total Beban Umum dan Administrasi 1.988.391 1.735.095 Total General and Administrative Expenses Penghasilan Operasi Lain Other Operating Income Penghasilan royalti dan teknis 87.241 123.538 Royalty and technical income Penjualan barang bekas 82.113 45.041 Sale of scrap materials Rugi neto atas selisih nilai tukar mata uang asing dari aktivitas operasi - 149.604 Net losses on foreign exchange difference from operating activities Lain-lain masing-masing di bawah Rp50.000 88.731 110.145 Others each below Rp50,000 Total Penghasilan Operasi Lain 258.085 428.328 Total Other Operating Income Beban Operasi Lain Other Operating Expenses Rugi neto atas selisih nilai tukar mata uang asing dari aktivitas operasi 172.735 - Net losses on foreign exchange difference from operating activities Amortisasi aset tak berwujud 66.619 66.619 Amortization of intangible asset Lain-lain masing-masing di bawah Rp50.000 155.016 140.513 Others each below Rp50,000 Total Beban Operasi Lain 394.370 207.132 Total Other Operating Expenses