Group Overview Operation and Financial Review Financials Other Information Sustainability and Governance 157 Annual Report 2025 Notes to the financial statements For the financial year ended 31 December 2025 38. Segment information (cont’d) The following table presents revenue and profit and certain asset and liability information regarding the Group’s business segments: Business segments Plantations Edible Oils and Fats Others/ eliminations Total Rp million Rp million Rp million Rp million 2025 Revenue Sales to external customers 6,075,829 14,981,075 – 21,056,904 Inter-segment sales 8,383,990 14,864 (8,398,854) – Total sales 14,459,819 14,995,939 (8,398,854) 21,056,904 Share of results of associate companies (3,567) – – (3,567) Share of results of joint ventures – – (178,475) (178,475) Segment results 2,965,904 766,375 68,364 3,800,643 Net finance expense (239,171) Foreign exchange gain 80,476 Profit before tax 3,459,906 Income tax expense (946,052) Profit for the year 2,513,854 Assets and liabilities Segment assets 33,395,766 8,238,687 (1,932,486) 39,701,967 Goodwill 3,078,520 – – 3,078,520 Prepaid taxes 189,072 Deferred tax assets 271,209 Claims for tax refund 26,755 Total assets 43,267,523 Segment liabilities 5,491,812 2,030,000 (3,251,061) 4,270,751 Unallocated liabilities 9,501,553 Deferred tax liabilities 726,146 Income tax payable 316,566 Total liabilities 14,815,016 Other segment information: Capital expenditure 1,386,524 251,579 – 1,638,103 Depreciation and amortisation 1,444,008 96,721 3,723 1,544,452 Loss from changes in fair value of biological assets 135,498 – – 135,498 Changes in employee benefits 139,109 31,955 – 171,064
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