INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the Three-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 86 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Periode Tiga Bulan yang Berakhir pada Tanggal 31 Maret 2015 Three-months period ended March 31, 2015 Mi Instan Noodles Dairy Makanan Ringan Snack Foods Penyedap Makanan Food Seasonings Nutrisi dan Makanan Khusus Nutrition and Special Foods Minuman Beverages Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 5.431.581 1.301.318 479.258 168.126 145.433 442.018 - 7.967.734 Sales to external customers Penjualan antar segmen 75.892 263 5.664 136.246 - - 218.065 - Inter-segment sales Total Penjualan Neto 5.507.473 1.301.581 484.922 304.372 145.433 442.018 218.065 7.967.734 Total Net Sales Laba Usaha Segmen 978.051 103.559 36.122 25.887 3.074 167.212 359 979.840 Segment Income from Operation Pendapatan operasi lain yang tidak dialokasikan 29.776 Unallocated otheroperating income LABA USAHA 1.009.616 INCOME FROM OPERATIONS Pendapatan keuangan 115.063 Finance income Beban keuangan 81.698 Finance expenses Bagian atas rugi neto entitas asosiasi 45.665 Share in net loss of associates Laba sebelum beban pajak 997.316 Income before tax expense Beban pajak penghasilan - Neto 290.710 Income tax expense - net LABA PERIODE BERJALAN 706.606 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 221.753 19.077 9.327 10.080 372 7.862 - 268.471 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 58.507 77.022 11.272 4.648 5.504 9.122 - 166.075 Depreciation and amortization “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2015 dan untuk Periode Tiga Bulan yang Berakhir pada Tanggal Tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2015 and for the Three-Months Period Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated Unaudited 87 32. INFORMASI SEGMEN lanjutan 32. SEGMENT INFORMATION continued