Laba segmen Lanjutan Segment income Continued

The original consolidated financial statements included herein are in the Indonesian language. PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 September 2012 Tidak Diaudit dan 31 Desember 2011 Diaudit dan Semmbilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Tidak Diaudit Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT INDOFOOD CBP 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 83 30. INFORMASI SEGMEN Lanjutan 30. SEGMENT INFORMATION Continued b. Aset dan liabilitas segmen b. Segment assets and liabilities 30 September 2012 September 30, 2012 Mi Instan Noodles Dairy Penyedap Makanan Food Seasonings Makanan Ringan Snack Foods Nutrisi dan Makanan Khusus Nutrition and Special Foods Eliminasi Elimination Total Total ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 9.234.148 4.970.939 558.796 791.293 357.723 627.723 16.540.622 Segment assets Investasi pada entitas asosiasi 148.657 - - - - - 148.657 Investments in an associated entity Total Aset 9.382.805 4.970.939 558.796 791.293 357.723 627.723 16.689.279 Total Assets Liabilitas Segmen 2.900.234 2.699.294 239.810 316.345 129.262 1.033.127 5.251.818 Segment Liabilities 31 Desember 2011 December 31, 2011 Mi Instan Noodles Dairy Penyedap Makanan Food Seasonings Makanan Ringan Snack Foods Nutrisi dan Makanan Khusus Nutrition and Special Foods Eliminasi Elimination Total Total ASET DAN LIABILITAS ASSETS AND LIABILITIES Aset segmen 8.420.111 4.716.382 358.009 623.814 376.618 644.722 15.139.656 Segment assets Investasi pada entitas asosiasi 83.201 - - - - - 83.201 Investments in an associated entity Total Aset 8.503.312 4.716.382 358.009 623.814 376.618 644.722 15.222.857 Total Assets Liabilitas Segmen 2.554.544 2.469.251 146.403 251.109 137.392 1.045.615 4.513.084 Segment Liabilities “” Termasuk Divisi Kemasan dan Kantor Pusat “” Termasuk Divisi Biskuit “” Including Packaging Division and Head Office “” Including Biscuit Division PT INDOFOOD CBP 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 CBP 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 84 30. INFORMASI SEGMEN Lanjutan

30. SEGMENT INFORMATION Continued

Informasi mengenai penjualan berdasarkan lokasi pelanggan adalah sebagai berikut: Information concerning revenue by location of customers is as follows: 30 September 2012 September 30, 2012 Sembilan Bulan Nine Months 30 September 2011 September 30, 2011 Sembilan Bulan Nine Months Penjualan Neto Net Sales Indonesia 14.778.294 13.223.914 Indonesia Arab Saudi 398.059 401.335 Saudi Arabia Nigeria 183.420 95.825 Nigeria Vietnam 127.014 64.552 Vietnam Papua Nugini 110.565 84.069 Papua New Guinea Thailand 106.940 109.349 Thailand Australia 104.070 99.143 Australia Filipina 74.311 67.673 Philippines Timor Timur 50.743 41.422 East Timor Lain-lain dibawah Rp50.000 294.432 262.788 Others below Rp50,000 Total 16.227.848 14.450.070 Total Informasi mengenai aset tidak lancar selain instrumen keuangan dan aset pajak tangguhan berdasarkan area geografis adalah sebagai berikut: Information concerning non-current assets except for financial instruments and deferred tax assets by geographic area is as follows: 30 September 2012 September 30, 2012 31 Desember 2011 December 31, 2011 Indonesia 7.163.431 6.487.425 Indonesia Negara-negara asing 23.063 21.872 Foreign countries Total 7.186.494 6.509.297 Total

31. SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI

31. BALANCES AND

TRANSACTIONS WITH RELATED PARTIES Dalam kegiatan usaha normal, Kelompok Usaha melakukan transaksi usaha dan keuangan dengan pihak-pihak berelasi tertentu. Saldo akun-akun yang signifikan dengan pihak-pihak berelasi adalah sebagai berikut: In the normal course of business, the Group engages in trade and financial transactions with certain related parties. The significant account balances with related parties are as follows: TotalTotal Persentase terhadap Total Aset Percentage to Total Assets 30 September 2012 September 30, 2012 31 Desember 2011 December 31, 2011 30 September 2012 September 30, 2012 31 Desember 2011 December 31, 2011 Piutang Usaha Accounts Receivable - Trade Entitas Induk Parent Entity ISM 10.888 9.123 0,07 0,06 ISM Entitas Sepengendali Under Common Control Entities IAP 1.468.908 1.256.173 8,80 8,25 IAP PT Putri Daya Usahatama PDU 118,566 88.981 0,71 0,58 PT Putri Daya Usahatama PDU PT Salim Ivomas Pratama Tbk SIMP 5.372 8.128 0,03 0,05 PT Salim Ivomas Pratama Tbk SIMP Entitas Asosiasi Associated Entity NICI 49.059 42.354 0,29 0,28 NICI