INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 73 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued 31 Mar 2012Mar 31, 2012 lanjutancontinued Sayuran dan buah-buahan Jagung Vegetable and Padi Pestisida Lain-lain Eliminasi Konsolidasian Corn fruit Paddy Pesticide Others Elimination Consolidated Beban penjualan, umum Selling, general and dan administrasi 23.300 6.952 103 11.297 702 - 42.354 administrative expenses Beban operasi lainnya 8.281 Other operating expenses Pendapatan operasi lainnya 298 Other operating income Laba usaha 85.106 Income from operations Pendapatan bunga 2.324 Interest income Biaya keuangan 14 Finance costs Laba sebelum Income before pajak penghasilan 87.416 income tax Beban pajak penghasilan - bersih 18.815 Income tax expense - net Laba periode berjalan 68.601 Income for the period Aset segmen 357.408 168.857 84.696 224.900 4.098 - 839.959 Segment assets Aset tidak dapat dialokasi 684.286 Unallocated assets Total aset 1.524.245 Total assets Liabilitas segmen - - - 33.232 - - 33.232 Segment liabilities Liabilitas tidak dapat dialokasi 143.058 Unallocated liabilities Total liabilitas 176.290 Total liabilities Pengeluaran barang modal Allocated capital dapat dialokasi 1.580 462 804 448 - - 3.294 expenditures Pengeluaran barang modal Unallocated capital tidak dapat dialokasi 248 expenditures Total 3.542 Total Penyusutan dan Depreciation and amortisasi 2.479 1.960 11 514 39 - 5.003 amortization Non-cash expenses other Beban non kas selain than depreciation and penyusutan dan amortisasi 9.664 3.330 1.015 1.136 35 - 15.180 amortization 31 Mar 2011Mar 31, 2011 Sayuran dan buah-buahan Jagung Vegetable and Padi Pestisida Lain-lain Eliminasi Konsolidasian Corn fruit Paddy Pesticide Others Elimination Consolidated Penjualan segmen Segment sales Penjualan eksternal 57.608 70.240 2.392 99.063 4.707 - 234.010 External sales Penjualan antarsegmen - 880 - 1.551 506 2.937 - Inter-segment sales Total penjualan segmen 57.608 71.120 2.392 100.614 5.213 2.937 234.010 Total segment sales Laba bruto 20.040 20.630 265 48.700 1.672 2.937 88.370 Gross profit Beban penjualan, umum Selling, general and dan administrasi 17.190 7.639 714 10.808 560 - 36.911 administrative expenses Beban operasi lainnya 412 Other operating expenses Pendapatan operasi lainnya 2.904 Other operating income Laba usaha 53.951 Income from operations Pendapatan bunga 957 Interest income Biaya keuangan 63 Finance costs Laba sebelum Income before pajak penghasilan 54.845 income tax The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tiga Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 74 33. INFORMASI SEGMEN lanjutan 33. SEGMENT INFORMATION continued