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These Consolidated Financial Statements are Originally Issued in Indonesian Language. PT SELAMAT SEMPURNA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI 31 DESEMBER 2010 DAN 2009 DISAJIKAN DALAM RUPIAH, KECUALI DINYATAKAN LAIN PT SELAMAT SEMPURNA Tbk. AND SUBSIDIARY NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2010 AND 2009 EXPRESSED IN RUPIAH, UNLESS OTHERWISE STATED

27. INFORMASI SEGMEN

27. SEGMENT INFORMATION

Segmen Usaha Business Segment Untuk tujuan dan keperluan manajemen, kegiatan usaha Perusahaan dan Anak Perusahaan dikelompokkan dalam 3 tiga segmen usaha: penyaring, radiator dan usaha lain-lain. Segmen ini digunakan sebagai dasar pelaporan informasi segmen usaha. Pembebanan harga antara segmen didasarkan pada harga pokok segmen at cost. For management purposes, the Company and Subsidiary classify its business into 3 three business segments: filter, radiator and others. The segments are used as a basis for business segment information reporting. The amount charged inter segments is at cost. Aktivitas utama dari masing-masing segmen: Main activities of each segment are as follows: Penyaring - Memproduksi dan menjual produk penyaring filter. Filter - Produce and sell filters. Radiator - Memproduksi dan menjual produk radiator. Radiator - Produce and sell radiators. Lain-lain - Memproduksi dan menjual produk komponen automotif lainnya seperti tangki bahan bakar, knalpot dan pipa rem. Others - Produce and sell other automotive components, such as fuel tank, muffler and brake pipe. Informasi segmen usaha Perusahaan dan Anak Perusahaan adalah sebagai berikut: Business segment information of the Company and Subsidiary are as follow: Penyaring Radiator Lain-lain Eliminasi Konsolidasi 2010 Filter Radiator Others Elimination Consolidation 2010 PENJUALAN BERSIH NET SALES Pihak eksternal 1.318.667.864.542 365.825.517.725 47.942.305.325 170.648.730.923 1.561.786.956.669 External parties Jumlah penjualan bersih 1.318.667.864.542 365.825.517.725 47.942.305.325 170.648.730.923 1.561.786.956.669 Total net sales MARGIN HASIL Segment margin Hasil segmen laba kotor 278.581.791.841 75.051.101.680 15.156.638.766 - 368.789.532.287 gross profit Beban usaha tidak dapat Unallocated operating dialokasikan 140.944.193.287 expenses Income from Laba usaha 227.845.339.000 operations Beban keuangan 23.829.567.079 Financing charges Lain-lain - bersih 749.116.169 Others - net Laba sebelum beban pajak Income before penghasilan 204.764.888.090 income tax expense Beban pajak penghasilan 39.915.316.713 Income tax expense Laba sebelum hak pemegang Income before minority saham minoritas atas interests in bagian laba bersih net earnings Anak Perusahaan 164.849.571.377 of Subsidiary Hak pemegang saham minoritas atas bagian Minority interests in laba bersih Anak net earnings Perusahaan 14.429.459.389 of Subsidiary Laba bersih 150.420.111.988 Net income Aset segmen Segment assets Persediaan - bersih 208.294.345.950 84.223.289.495 14.525.980.574 - 307.043.616.019 Inventories - net Property, plant and Aset tetap - bersih 258.523.347.589 116.666.491.466 1.604.892.560 - 376.794.731.615 equipment - net Jumlah aset segmen 466.817.693.539 200.889.780.961 16.130.873.134 - 683.838.347.634 Total segment assets 126 PT. SELAMAT SEMPURNA Tbk. Laporan Tahunan 2010