PENDAPATAN OPERASI LAIN OTHER OPERATING INCOME OTHER OPERATING EXPENSES PENDAPATAN KEUANGAN FINANCE INCOME FINANCE COSTS

are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Millions of Rupiah, Unless Otherwise Stated 61 31 Maret 31 Maret March 31, March 31, 2012 2011 Beban Umum dan Administrasi General and Administrative Expenses Gaji, upah dan kesejahteraan karyawan 71.231 65.988 Salaries, wages and employees’ welfare Royalti 58.120 51.423 Royalty fee Perjalanan dinas dan transportasi 4.656 3.873 Travel and transportation Biaya profesional 3.983 2.905 Professional fees Telepon, listrik dan air 3.197 3.018 Telephone, electricity and water Penyusutan 2.568 2.420 Depreciation Pajak 2.352 1.974 Taxes Lain-lain masing-masing di bawah Rp2.000 12.739 8.824 Other below Rp2,000 each Jumlah Beban Umum dan Total General and Administrative Administrasi 158.846 140.425 Expenses 21. PENDAPATAN OPERASI LAIN 21. OTHER OPERATING INCOME Rincian pendapatan operasi lain adalah sebagai berikut: The details of other operating income are as follows: 31 Maret 31 Maret March 31, March 31, 2012 2011 Laba bersih atas penjualan ayam afkir 9.760 5.257 Net gain on sales of culled birds Laba bersih atas penjualan Net gain from sales of bahan baku dan premix 1.033 7.146 raw materials and premix Laba bersih selisih kurs atas aktivitas Net gain on foreign exchange operasi - 9.616 from operating activities Lain-lain 4.292 2.848 Others Jumlah 15.085 24.867 Total 22. BEBAN OPERASI LAIN

22. OTHER OPERATING EXPENSES

Rincian beban operasi lain adalah sebagai berikut: The details of other operating expenses are as follows: 31 Maret 31 Maret March 31, March 31, 2012 2011 Rugi bersih selisih kurs atas Net losses on foreign exchange aktivitas operasi 7.853 - from operating activities Lain-lain 1.756 2.349 Others Jumlah 9.609 2.349 Total are in Indonesian language. PT CHAROEN POKPHAND INDONESIA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN lanjutan Untuk Tiga Bulan Yang Berakhir Pada Tanggal 31 Maret 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT CHAROEN POKPHAND INDONESIA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued For The Three Months Period Ended March 31, 2012 and 2011 Expressed in Millions of Rupiah, Unless Otherwise Stated 62 23. PENDAPATAN KEUANGAN 23. FINANCE INCOME Rincian pendapatan keuangan adalah sebagai berikut: The details of finance income are as follows: 31 Maret 31 Maret March 31, March 31, 2012 2011 Penghasilan bunga: Interest income: Deposito on call dan deposito berjangka 7.800 13.159 Deposit on call and time deposit Jasa giro 1.179 1.739 Current accounts Laba bersih selisih kurs atas Net gains on foreign exchange aktivitas pendanaan - 7.559 from financing activities Jumlah 8.979 22.457 Total 24. BIAYA KEUANGAN

24. FINANCE COSTS

Rincian biaya keuangan adalah sebagai berikut: The details of finance costs are as follows: 31 Maret 31 Maret March 31, March 31, 2012 2011 Beban bunga dari: Interest expenses from: Utang bank 12.244 6.712 Bank loans Lain-lain 2 105 Others Biaya bank 3.494 2.041 Bank charges Rugi bersih selisih kurs atas Net losses on foreign exchange aktivitas pendanaan 8.010 - from financing activities Jumlah 23.750 8.858 Total 25. LIABILITAS IMBALAN KERJA KARYAWAN

25. EMPLOYEE BENEFIT LIABILITIES