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 Juni 2015 dan untuk Periode Enam 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 June 30, 2015 and for the Six-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 90 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2015 Six-months period ended June 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 10.766.759 2.976.635 1.051.603 510.285 307.722 938.243 - 16.551.247 Sales to external customers Penjualan antar segmen 169.314 263 16.796 265.404 - - 451.777 - Inter-segment sales Total Penjualan Neto 10.936.073 2.976.898 1.068.399 775.689 307.722 938.243 451.777 16.551.247 Total Net Sales Laba Usaha Segmen 1.978.614 277.806 76.497 47.406 12.701 248.881 810 2.143.333 Segment Income from Operation Pendapatan operasi lain yang tidak dialokasikan 49.091 Unallocated otheroperating income LABA USAHA 2.192.424 INCOME FROM OPERATIONS Pendapatan keuangan 233.415 Finance income Beban keuangan 140.595 Finance expenses Bagian atas rugi neto entitas asosiasi 43.072 Share in net loss of associates Laba sebelum beban pajak 2.242.172 Income before tax expense Beban pajak penghasilan - Neto 570.032 Income tax expense - net LABA PERIODE BERJALAN 1.672.140 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 549.373 27.506 16.858 20.842 4.159 14.306 - 633.044 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 118.622 157.042 22.749 8.973 12.285 18.717 - 338.388 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 Juni 2015 dan untuk Periode Enam 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 June 30, 2015 and for the Six-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 91 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued