BEBAN POKOK PENJUALAN COST OF SALES

Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 119 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Segmen Geografis Geographical Segment Segmen geografis ditentukan berdasarkan lokasi aset atau operasi Perusahaan, yakni Pulau Jawa, Pulau Sumatera, Pulau Sulawesi, Pulau Kalimantan, Pulau Bali, Pulau Batam dan lainnya. Geographical segment which is determined based on the asset location or the Group’s operations, namely Java Island, Sumatera Island, Sulawesi Island, Kalimantan Island, Bali Island, Batam Island and others. Informasi berdasarkan geografis adalah sebagai berikut: Information based on geographical locations is as follows: 31 Desember 2014 December 31, 2014 Produk Produk Produk Produk 7-Eleven industrial Fotokopi fotografi 7-Eleven Industrial Photocopy Photographic Lain-lain Total products products products products Others Total Penjualan Sales Pulau Island Jawa 1.032.892.027.738 173.315.988.931 118.308.227.686 110.656.711.782 81.194.175.605 1.516.367.131.742 Java Bali - 2.782.456.726 - 3.593.641.260 1.454.032.493 7.830.130.479 Bali Batam - 2.565.102.474 1.241.619.917 27.174.096.268 1.752.196.448 32.733.015.107 Batam Sumatera - 20.007.721.925 - 12.189.923.578 276.739.593 32.474.385.096 Sumatera Kalimantan - 10.469.870.095 - 5.082.383.730 518.341.732 16.070.595.557 Kalimantan Sulawesi - 8.160.884.699 - 11.998.780.454 872.589.428 21.032.254.581 Sulawesi Total 1.032.892.027.738 217.302.024.850 119.549.847.603 170.695.537.072 86.068.075.299 1.626.507.512.562 Total Eliminasi 61.120.835.200 57.238.216.180 2.461.321.367 31.373.262.667 36.373.413.547 188.567.048.961 Elimination Penjualan. neto 971.771.192.538 160.063.808.670 117.088.526.236 139.322.274.405 49.694.661.752 1.437.940.463.601 Net sales Aset Assets Pulau Island Jawa 1.634.382.138.584 107.912.466.941 148.320.773.115 103.820.121.199 55.988.800.176 2.050.424.300.015 Java Bali - 1.613.536.380 - 652.870.965 144.876.699 2.411.284.044 Bali Batam - 1.952.996.760 - 499.575.249 35.633.063 2.488.205.072 Batam Sumatera - 5.294.690.507 - 1.974.280.200 14.642.160 7.283.612.867 Sumatera Kalimantan - 6.705.341.059 - 709.367.847 276.523.529 7.691.232.435 Kalimantan Sulawesi - 1.390.362.506 - 2.291.046.690 80.365.997 3.761.775.193 Sulawesi 1.634.382.138.584 124.869.394.153 148.320.773.115 109.947.262.150 56.540.841.624 2.074.060.409.626 Aset yang tidak dapat Unallocated dialokasikan 307.493.063.131 assets Total Aset 2.381.553.472.757 Total Assets Indonesian language. PT MODERN INTERNASIONAL Tbk dan Entitas Anaknya CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk tahun yang berakhir pada tanggal tersebut Disajikan dalam Rupiah, kecuali dinyatakan lain PT MODERN INTERNASIONAL Tbk and Its Subsidiaries NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the year then ended Expressed in Rupiah, unless otherwise stated 120 34. INFORMASI SEGMEN lanjutan 34. SEGMENT INFORMATION continued Segmen Geografis lanjutan Geographical Segment continued 31 Desember 2013 December 31, 2013 Produk Produk Produk Produk 7-Eleven industrial Fotokopi fotografi 7-Eleven Industrial Photocopy Photographic Lain-lain Total products products products products Others Total Penjualan Sales Pulau Island Jawa 836.768.737.376 161.790.798.124 79.506.283.552 115.161.583.578 80.952.125.545 1.274.179.528.175 Java Bali - 2.808.723.274 - 3.617.360.316 4.656.211.212 11.082.294.802 Bali Batam - 850.887.646 309.679.733 67.438.677.214 6.180.766.314 74.780.010.907 Batam Sumatera - 24.971.049.661 - 13.062.347.455 2.605.554.214 40.638.951.330 Sumatera Kalimantan - 8.296.907.136 - 6.491.354.282 435.368.390 15.223.629.808 Kalimantan Sulawesi - 9.597.322.260 - 16.341.468.700 857.490.300 26.796.281.260 Sulawesi Total 836.768.737.376 208.315.688.101 79.815.963.285 222.112.791.545 95.687.515.975 1.442.700.696.282 Total Eliminasi 58.590.433.127 16.875.844.163 20.860.775.270 28.867.647.224 44.015.666.495 169.210.366.279 Elimination Penjualan. neto 778.178.304.249 191.439.843.938 58.955.188.015 193.245.144.321 51.671.849.480 1.273.490.330.003 Net sales Aset Assets Pulau Island Jawa 1.203.574.699.634 100.525.422.581 112.703.384.374 93.127.833.987 19.199.908.761 1.529.131.249.337 Java Bali - 315.446.723 - 1.192.672.533 - 1.508.119.256 Bali Batam - 513.771.889 - 1.411.439.545 11.313.339 1.936.524.773 Batam Sumatera - 8.621.823.623 - 2.492.712.658 224.829.789 11.339.366.070 Sumatera Kalimantan - 3.567.871.476 - 2.017.601.195 3.169.099 5.588.641.770 Kalimantan Sulawesi - 2.125.040.759 - 4.862.609.758 2.401.598 6.990.052.115 Sulawesi 1.203.574.699.634 115.669.377.051 112.703.384.374 105.104.869.676 19.441.622.586 1.556.493.953.321 Aset yang tidak dapat Unallocated dialokasikan 330.814.451.390 assets Total Aset 1.887.308.404.711 Total Assets

35. PERJANJIAN-PERJANJIAN PENTING

DAN IKATAN

35. SIGNIFICANT AGREEMENTS

AND COMMITMENTS Perusahaan The Company a. Sejak tahun 1971, Perusahaan mengadakan perjanjian distributor dengan Fuji Photo Film Co., Ltd., Jepang Fuji, dimana Perusahaan sebagai distributor tunggal Fuji di Indonesia diberikan hak untuk menjual, memasarkan atau mendistribusikan dan melakukan jasa perbaikan atas peralatan fotografi, produk peka cahaya lainnya dan produk-produk lain dari Fuji. Fuji juga memberikan wewenang dan izin kepada Perusahaan untuk menggunakan semua merek dagang terdaftar yang sekarang atau di kemudian hari dimiliki oleh Fuji. a. Since 1971, the Company has entered into a distributorship agreement with Fuji Photo Film Co., Ltd., Japan Fuji, whereby the Company as the sole distributor of Fuji in Indonesia has been granted the rights to sell, market or otherwise distribute and do repair services on photographic equipment, other light sensitive products and other products of Fuji. Fuji also authorizes and permits the Company to use any and all registered trademarks now or hereafter owned by Fuji.