BEBAN PENJUALAN PT Set Sempurna Tbk 2009

These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2009 DAN 2008 DENGAN ANGKA PERBANDINGAN TAHUN 2007 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2009 AND 2008 WITH COMPARATIVE FIGURES FOR 2007 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED

25. PENGHASILAN BEBAN LAIN-LAIN - BERSIH

25. OTHER INCOME CHARGES - NET

Akun ini terdiri dari: This account consists of: 2009 2008 2007 Pendapatan transaksi derivatif - Derivative transaction income- bersih Catatan 15 10.312.070.702 - - Net Note 15 Denda atas keterlambatan pembayaran piutang Charges on receivables late dan lain-lain 1.881.476.168 1.072.790.013 701.846.984 payments and others Laba penjualan aset tetap Gain on sale of property, plant Catatan 9 583.569.120 43.398.438 681.542.232 and equipment Note 9 Rugi pelepasan aset tetap Loss on write-off property, plant Catatan 9 - - 1.487.619.088 and equipment Note 9 Jumlah 12.777.115.990 1.116.188.451 104.229.872 Total

26. INFORMASI SEGMEN

26. SEGMENT INFORMATION

Segmen Usaha Business Segment Untuk tujuan dan keperluan manajemen, kegiatan usaha Perusahaan dan Anak Perusahaan dikelompokkan dalam 3 tiga segmen usaha: penyaring, radiator dan usaha lain-lain. Segmen ini digunakan sebagai dasar pelaporan informasi segmen usaha. Pembebanan harga antara segmen didasarkan pada harga pokok segmen at cost. For management purposes, the Company and Subsidiary classify its business into 3 three business segments: filter, radiator and others. The segments are used as a basis for business segment information reporting. The amount charged inter segments is at cost. Aktivitas utama dari masing-masing segmen: Main activities of each segment are as follows: Penyaring - Memproduksi dan menjual produk penyaring filter. Filter - Produce and sell filters. Radiator - Memproduksi dan menjual produk radiator. Radiator - Produce and sell radiators. Lain-lain - Memproduksi dan menjual produk komponen automotif lainnya seperti tangki bahan bakar, knalpot dan pipa rem. Others - Produce and sell other automotive components, such as fuel tank, muffler and brake pipe. Informasi segmen usaha Perusahaan dan Anak Perusahaan adalah sebagai berikut: Business segment information of the Company and Subsidiary are as follow: Penyaring Radiator Lain-lain Eliminasi Konsolidasi 2009 Filter Radiator Others Elimination Consolidation 2009 PENJUALAN BERSIH NET SALES Pihak eksternal 999.724.148.145 346.127.290.760 28.800.166.756 - 1.374.651.605.661 External parties Jumlah penjualan bersih 999.724.148.145 346.127.290.760 28.800.166.756 - 1.374.651.605.661 Total net sales MARGIN HASIL Segment margin Hasil segmen laba kotor 214.262.407.509 90.716.213.060 11.286.396.309 316.265.016.878 gross profit Beban usaha tidak dapat Unallocated operating dialokasikan 126.485.638.332 expenses Income from Laba usaha 189.779.378.546 operations Beban keuangan 9.206.276.862 Financing charges Lain-lain - bersih 1.996.695.809 Others - net Bagian laba bersih Equity in net gain of Perusahaan Asosiasi 7.284.970.877 Associated Company Laba sebelum beban pajak Income before penghasilan 185.861.376.752 income tax expense Beban pajak penghasilan 42.909.653.664 Income tax expense 2 0 0 9 l a p o r a n t a h u n a n 114