INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued BEBAN POKOK PENDAPATAN COST OF REVENUES

The original consolidated financial statements included herein are in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2009 and 2008 Expressed in rupiah, unless otherwise stated 60 19. INFORMASI SEGMEN lanjutan 19. SEGMENT INFORMATION continued SEGMEN GEOGRAFIS lanjutan GEOGRAPHICAL SEGMENTS continued 2009 2008 AKTIVA berdasarkan lokasi aktiva ASSETS based on location of assets Domestik 11.251.032.896.028 10.747.226.213.438 Domestic Luar Negeri 11.894.151.413 21.678.288.262 Foreign Jumlah 11.262.927.047.441 10.768.904.501.700 Total PENGELUARAN BARANG MODAL CAPITAL EXPENDITURES based on berdasarkan lokasi aktiva location of assets Domestik 151.266.145.131 236.943.919.843 Domestic Penjualan ekspor dilakukan melalui HCT, pihak yang mempunyai hubungan istimewa yang berdomisili di Singapura Catatan 24k. Export sales were coursed through HCT, a related company which is domiciled in Singapore Note 24k. Sebagian besar penjualan Perusahaan dilakukan melalui distributor DAP. Penjualan yang melebihi 10 dari pendapatan bersih pada tahun 2009 dan 2008 hanya diperoleh dari PT Bangunsukses Niagatama Nusantara Catatan 24j. Most of the Company’s sales are coursed through DAP’s distributors. Aggregate sales of more than 10 of net revenues in 2009 and 2008 were made only from PT Bangunsukses Niagatama Nusantara Note 24j. 20. BEBAN POKOK PENDAPATAN 20. COST OF REVENUES Rincian beban pokok pendapatan adalah sebagai berikut: The details of cost of revenues are as follows: 2009 2008 Bahan baku yang digunakan 417.130.854.586 445.109.198.421 Raw materials used Upah buruh langsung 174.092.491.307 174.520.640.730 Direct labor Bahan bakar dan listrik 1.106.924.695.735 1.246.167.963.677 Fuel and power Beban pabrikasi 511.248.526.838 574.710.855.633 Manufacturing overhead Jumlah Beban Pabrikasi 2.209.396.568.466 2.440.508.658.461 Total Manufacturing Cost Persediaan Barang dalam Proses Work in Process Inventory Awal tahun 166.788.983.195 99.827.261.175 At beginning of year Akhir periode 123.451.748.654 154.992.703.030 At end of period Beban Pokok Produksi 2.252.733.803.007 2.385.343.216.606 Cost of Goods Manufactured Persediaan Barang Jadi Finished Goods Inventory Awal tahun 129.399.470.393 71.194.385.497 At beginning of year Lain-lain 275.094.294 3.379.283.647 Others Akhir periode 81.359.356.226 85.273.223.842 At end of period Beban Pokok Penjualan sebelum Cost of Goods Sold before Beban Pengepakan 2.300.498.822.880 2.374.643.661.908 Packing Cost Beban Pengepakan 253.826.856.744 264.616.873.863 Packing Cost Jumlah Beban Pokok Pendapatan 2.554.325.679.624 2.639.260.535.771 Total Cost of Revenues The original consolidated financial statements included herein are in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. DAN ANAK PERUSAHAAN CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASI Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2009 dan 2008 Disajikan dalam rupiah, kecuali dinyatakan lain PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Six Months Ended June 30, 2009 and 2008 Expressed in rupiah, unless otherwise stated 61 20. BEBAN POKOK PENDAPATAN lanjutan 20. COST OF REVENUES continued