INFORMASI SEGMEN SEGMENT INFORMATION

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 150 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued a. Laba segmen lanjutan a. Segment income continued Pada Tanggal dan Periode yang Berakhir 30 September 2011 As of and For the Period Nine Months Ended September 30, 2011 Produk Konsumen Bermerek Consumer Branded Bogasari Agribisnis Distribusi Eliminasi Total Product Bogasari Agribusiness Distribution Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 14.247.121 8.830.364 8.103.498 2.592.489 - 33.773.472 Sales to external customers Penjualan antar segmen 62.018 2.270.117 1.245.049 - 3.577.184 - Inter-segment sales Total Penjualan Neto 14.309.139 11.100.481 9.348.547 2.592.489 3.577.184 33.773.472 Total Net Sales Laba usaha segmen Segment income from sebelum alokasi biaya 2.014.495 940.359 2.440.003 104.634 648 5.498.843 operations before expense allocation Alokasi biaya kantor pusat - 68.561 210.166 6.857 - 285.584 Head office expense allocation Laba Usaha Segmen 2.014.495 871.798 2.229.837 97.777 648 5.213.259 Segment Income from Operations Beban operasi lain yang tidak dialokasikan 28.056 Unallocated other operating expenses LABA USAHA 5.185.203 INCOME FROM OPERATIONS Pendapatan keuangan 319.579 Finance income Beban keuangan 652.606 Finance expenses Bagian atas rugi neto entitas asosiasi 1.703 Share in net loss of associated entities Laba sebelum manfaat beban pajak penghasilan 4.850.473 Income before income tax benefit expense Beban pajak penghasilan - Neto 1.126.906 Income tax expense - Net LABA PERIODE BERJALAN 3.723.567 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian Capital expenditures and advance for purchases of aset tetap 352.909 532.375 1.179.121 32.615 - 2.097.020 fixed assets Penyusutan dan amortisasi 293.290 220.546 523.122 87.217 - 1.124.175 Depreciation and amortization “” Termasuk Kantor Pusat “” Including Head Office PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Sembilan Bulan yang Berakhir Pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD SUKSES MAKMUR Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS September 30, 2012 Unaudited and December 31, 2011 Audited and Nine Months Ended September 30, 2012 and 2011 Unaudited Expressed in Millions of Rupiah, Unless Otherwise Stated 151 37. INFORMASI SEGMEN lanjutan 37. SEGMENT INFORMATION continued