PELAPORAN SEGMEN SEGMENT REPORTING PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued PELAPORAN SEGMEN lanjutan SEGMENT REPORTING continued

PT MATAHARI DEPARTMENT STORE Tbk Halaman 49 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2016, 2015 DAN STATEMENTS 31 MARCH 2016, 2015 AND 31 DESEMBER 2015 31 DECEMBER 2015 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 26. PELAPORAN SEGMEN 26. SEGMENT REPORTING Pembuat keputusan operasional menggunakan indikator kinerja gerai sebagai alat untuk menganalisa bisnisnya. Kinerja gerai dikelompokkan berdasarkan area geografis. Oleh karena itu, Perusahaan melaporkan segmennya berdasarkan area geografis. Perhitungan 142 gerai tidak termasuk King Plaza Bandung yang ditutup sementara akibat kebakaran. The chief operating decision-maker uses store performance indicators as tools in analysing its business. The store performance is grouped into geographical areas. Therefore, the Company reports its segment by geographical area. The 142 store count excludes King Plaza Bandung which was temporarily closed due to fire. Ikhtisar gerai berdasarkan area geografis adalah sebagai berikut tidak diaudit: A summary of stores by geographical area is as follows unaudited: 31 Maret 31 Maret March 2016 March 2015 Sumatera 22 22 Sumatera Jawa 85 79 Java Kalimantan,Sulawesi dan Maluku 27 26 Kalimantan,Sulawesi and Maluku Lainnya 8 5 Others 142 132 PT MATAHARI DEPARTMENT STORE Tbk Halaman 50 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2016, 2015 DAN STATEMENTS 31 MARCH 2016, 2015 AND 31 DESEMBER 2015 31 DECEMBER 2015 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 26. PELAPORAN SEGMEN lanjutan 26. SEGMENT REPORTING continued Ikhtisar segmen berdasarkan area geografis adalah sebagai berikut: A summary of segments by geographical area is as follows: PT MATAHARI DEPARTMENT STORE Tbk Halaman 51 Page CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE INTERIM FINANCIAL INTERIM 31 MARET 2016, 2015 DAN STATEMENTS 31 MARCH 2016, 2015 AND 31 DESEMBER 2015 31 DECEMBER 2015 Dinyatakan dalam jutaan Rupiah, Expressed in millions of Rupiah, kecuali dinyatakan lain unless otherwise stated 26. PELAPORAN SEGMEN lanjutan 26. SEGMENT REPORTING continued

27. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING