INFORMASI SEGMEN SEGMENT INFORMATION

The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan Untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the three months period then ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 164 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued a. Laba segmen a. Segment income Tiga bulan yang berakhir pada tanggal 31 Maret 2016 Three months ended March 31, 2016 Produk Konsumen Bermerek Consumer Branded Product Bogasari Agribisnis Agribusiness Distribusi Distribution Eliminasi Elimination Total PENJUALAN NETO NET SALES Penjualan kepada pelanggan eksternal 8.572.638 3.935.603 2.709.295 1.298.218 - 16.515.754 Sales to external customers Penjualan antar segmen 48.338 1.012.292 429.388 1.490.018 - Inter-segment sales Total Penjualan Neto 8.620.976 4.947.895 3.138.683 1.298.218 1.490.018 16.515.754 Total Net Sales Laba usaha segmen sebelum alokasi biaya 1.196.375 463.174 220.094 32.268 385 1.911.526 Segment income from operations before expense allocation Alokasi biaya kantor pusat 9.676 8.503 1.508 - 19.687 Head office expense allocations Laba usaha segmen 1.196.375 453.498 211.591 30.760 385 1.891.839 Segment income from operations Penghasilan operasi lain yang tidak dialokasikan 12.951 Unallocated other operating income LABA USAHA 1.878.888 INCOME FROM OPERATIONS Penghasilan keuangan 338.367 Finance income Beban keuangan 408.135 Finance expenses Bagian atas rugi neto entitas asosiasi 78.442 Share in net losses of associates Laba sebelum beban pajak penghasilan 1.730.678 Income before income tax expense Beban pajak penghasilan 468.232 Income tax expense LABA PERIODE BERJALAN DARI OPERASI YANG DILANJUTKAN 1.262.446 INCOME FOR THE PERIOD FROM CONTINUING OPERATIONS Laba periode berjalan dari operasi yang dihentikan 100.784 Income for the period from a discontinued operation LABA PERIODE BERJALAN 1.363.230 INCOME FOR THE PERIOD Informasi Segmen Lainnya Other Segment Information Pengeluaran modal dan uang muka untuk pembelian aset 370.780 606.694 405.879 31.747 1.415.101 Capital expenditures and advance for purchases of assets Penyusutan dan amortisasi 182.481 128.524 262.532 34.988 608.525 Depreciation and amortization “” Termasuk Kantor PusatIncluding Head Office The original consolidated financial statements included herein are in Indonesian language. PT INDOFOOD SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan Untuk tiga bulan yang berakhir pada tanggal tersebut Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain TIDAK DIAUDIT PT INDOFOOD SUKSES MAKMUR Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of March 31, 2016 and For the three months period then ended Expressed in Millions of Rupiah, Unless Otherwise Stated UNAUDITED 165 38. INFORMASI SEGMEN lanjutan 38. SEGMENT INFORMATION continued