MODAL SAHAM Lanjutan CAPITAL STOCK Continued

DECEMBER 31, 2011 AND 2010 Expressed in Rupiah, unless otherwise stated 31 DESEMBER 2011 DAN 2010 PT. AGIS Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Disajikan dalam Rupiah, kecuali dinyatakan lain PT. AGIS Tbk DAN Entitas Anak AND SUBSIDIARIES Years ended Tahun yang berakhir pada tanggal-tanggal CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 28. INFORMASI SEGMEN USAHA 28. BUSINESS SEGMENT INFORMATION Nama Usaha Business PT Agis Tbk Jasa perdagangan umum dan perbaikan electronik General trading service and repairment of electronic PT Agis Electronik dan Entitas Anak Distribusi dan retailer produk elektronik Distribution and retailer of electronic products PT Agis Mitra Mandiri dan Entitas Ana Jasa telekomunikasi dan Multimedia Telecommunication service and Multimedia Jasa Service Elimination Pendapatan revenue Harga pokok penjualan cost of Laba kotor gross profit Beban usaha operating expenses Pendapatan dan beban lain-lain Other revenue and expenses Pendapatan beban pajak Pajak Taxes Laba rugi bersih Net income losses Jasa Service Elimination Pendapatan revenue Harga pokok penjualan cost of Laba kotor gross profit Beban usaha operating expeses Pendapatan dan beban lain-lain Other revenue and expenses Pendapatan beban pajak Pajak Taxes Laba rugi bersih Net income losses Perusahaan dan Entitas Anak pada saat ini melakukan kegiatan usaha sebagai berikut : At present, the Company and its subsidiaries are engaged in the business as follows : sales 214.693.830.963 sales 211.879.200 2011 197.357.173.123 202.021.039.571 − − 202.232.918.771 − 7.559.100.594 8.316.138.486 2.563.402.109 Retail Trading Telekomunilasi Multimedia − 15.875.239.080 186.885.326.686 184.321.924.577 − − 9.030.460.938 35.425.970.293 290.496.000 − − 1.727.937.848 Consolidated 202.760.565.766 191.881.025.171 10.879.540.595 44.746.927.231 − − − Consolidated 2010 274.716.214 15.131.700.776 23.413.139.658 − 38.819.556.648 209.253.443 1.518.684.405 − 12.460.912.192 − 17.336.657.840 439.606.238 17.730.867.408 23.122.643.658 − 6.680.107.860 Retail Trading Telekomunilasi Multimedia 17.124.778.640 4.663.866.448 − − 37.475.377.627 9.573.809.597 13.022.795.556 26.999.865.986 20.341.698.235 29.254.772.904 6.928.061.434 30.227.948.993 319.367.200 − 676.327.779 19.979.840.619 21.318.282.426 26.596.775.290 20.341.698.235 4.916.635.248 209.313.816 550.737.459 83.723.496 − 41