ADDITIONAL PAID-IN CAPITAL INFORMASI SEGMEN

The original financial statements included herein are in the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010 Expressed in rupiah, unless otherwise stated 22. INFORMASI SEGMEN lanjutan

22. SEGMENT INFORMATION continued

Manajemen memantau hasil operasi dari setiap wilayah diatas secara terpisah untuk keperluan pengambilan keputusan mengenai alokasi sumber daya dan penilaian kinerja. Oleh karena itu, penentuan segmen operasi Perusahaan konsisten dengan klasifikasi diatas. Management monitors the operating results of each of the above areas separately for the purpose of making decisions about resource allocation and performance assessment. Therefore, the determination of the Company’s operating segments is consistent with the above classification. Kinerja segmen dievaluasi berdasarkan laba atau rugi operasi dan diukur secara konsisten dengan laba atau rugi operasi pada laporan keuangan. Segment performance is evaluated on the basis of operating profit or loss and is measured consistently with operating profit or loss in the financial statements. Tabel berikut ini menyajikan informasi mengenai hasil operasi, aset dan liabilitas dari segmen operasi Perusahaan: The following table presents information regarding operating results, assets and liabilities of the Company’s operating segments: Total Segmen Bekasi Pasuruan Semarang Medan Segment Total 2012 2012 Penjualan neto 809.906.583.179 203.585.865.068 107.521.031.255 69.812.413.838 1.190.825.893.340 Net sales Laba segmen 116.939.519.351 57.335.461.925 19.017.353.629 6.500.645.856 199.792.980.761 Segment results Beban pajak penghasilan 50.643.432.736 Income tax expense Laba tahun berjalan 149.149.548.025 Income for the year Aset dan liabilitas Assets and liabilities Aset segmen 930.636.773.820 236.036.891.881 293.036.059.347 175.981.840.429 1.635.691.565.477 Segment assets Aset yang tidak dapat dialokasikan 129.425.247.511 Unallocated assets Eliminasi aset antar segmen 560.172.131.765 Inter-segment assets elimination Total aset 1.204.944.681.223 Total assets Liabilitas segmen 482.260.253.583 68.218.213.384 265.904.610.969 173.848.736.153 990.231.814.089 Segment liabilities Liabilitas yang tidak dapat dialokasikan 108.277.401.349 Unallocated liabilities Inter-segment liabilities Eliminasi liabilitas antar segmen 560.172.131.765 elimination Total liabilitas 538.337.083.673 Total liabilities Informasi segmen lainnya Other segment information Pengeluaran modal 222.715.378.814 61.817.486.355 73.686.964.836 30.722.794.657 388.942.624.662 Capital expenditure Penyusutan 23.551.809.749 6.537.104.377 7.792.283.524 3.248.888.418 41.130.086.068 Depreciation 158 The original financial statements included herein are in the Indonesian language. PT NIPPON INDOSARI CORPINDO Tbk CATATAN ATAS LAPORAN KEUANGAN Tahun yang Berakhir pada Tanggal-tanggal 31 Desember 2012, 2011 dan 2010 Disajikan dalam rupiah, kecuali dinyatakan lain PT NIPPON INDOSARI CORPINDO Tbk NOTES TO THE FINANCIAL STATEMENTS Years Ended December 31, 2012, 2011 and 2010 Expressed in rupiah, unless otherwise stated 22. INFORMASI SEGMEN lanjutan

22. SEGMENT INFORMATION continued