The accompanying accounting policies and explanatory notes form an integral part of the financial statements. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME For the financial year ended 31 December 2024 Note 2024 2023 Rp million Rp million Revenue 4 15,967,804 16,002,817 Cost of sales 5 (11,202,970) (12,721,023) Gross profit 4,764,834 3,281,794 Selling and distribution expenses (456,795) (488,231) General and administrative expenses (746,387) (754,443) Foreign exchange gain/(loss) 73,008 (1,663) Other operating income 6 250,544 278,692 Other operating expenses 7 (1,016,837) (399,070) Share of results of associate companies 8,057 (114,924) Share of results of joint ventures 44,357 132,816 Gain arising from changes in fair value of biological assets 13 317,747 12,873 Profit from operations 8 3,238,528 1,947,844 Finance income 9 241,386 178,358 Finance expenses 10 (541,690) (599,325) Profit before tax 2,938,224 1,526,877 Income tax expenses 11 (828,207) (590,657) Net profit for the year 2,110,017 936,220 Profit for the year attributable to: Owners of the Company 1,118,685 614,244 Non-controlling interests 991,332 321,976 2,110,017 936,220 Other comprehensive income (“OCI”): Items that may be reclassified to profit or loss in subsequent periods Foreign currency translation (190,454) 46,514 Items that will not be reclassified to profit or loss in subsequent periods Re-measurement (loss)/gain of employee benefits liabilities 29 (9,333) 7,118 Income tax effect related to re-measurement (loss)/gain of employee benefits liabilities 11 2,053 (1,566) Share of OCI of an associate company and joint ventures (37,300) 107,350 Other comprehensive income for the year, net of tax (235,034) 159,416 Total comprehensive income for the year 1,874,983 1,095,636 Total comprehensive income attributable to: Owners of the Company 885,716 768,368 Non-controlling interests 989,267 327,268 Total comprehensive income for the year 1,874,983 1,095,636 Earnings per share (in Rupiah) 12 basic 801 440 diluted 801 440 Group Overview Financials Other information Sustainability and Governance Operation and Financial Review Indofood Agri Resources Ltd. 64
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