DAN ENTITAS ANAK AND ITS SUBSIDIARIES. 30 September 2013 dan 31 Desember 2012 September 30, 2013 and December 31, 2012

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1 Laporan Posisi Keuangan Konsolidasian Consolidated Statements of Financial Position 30 September 2013 dan 31 Desember 2012 September 30, 2013 and December 31, September 2013/ 31 Desember 2012/ September 30, 2013 December 31, 2012 ASET LANCAR CURRENT ASSETS Kas dan setara kas Cash and cash equivalents Piutang usaha Trade accounts receivable Pihak berelasi Related parties Pihak ketiga Third parties Piutang lain-lain - pihak ketiga Other receivables - third parties Persediaan Inventories Pajak dibayar di muka - bersih Prepaid tax - net Biaya dibayar di muka dan aset Prepaid expenses and other lancar lainnya current assets JUMLAH ASET LANCAR TOTAL CURRENT ASSETS ASET TIDAK LANCAR NON CURRENT ASSETS Piutang dari pihak berelasi non-usaha Due from related parties Aset pajak tangguhan 12 - Deferred tax asset Investasi saham Investments in shares of stock Tanaman perkebunan Plantations Tanaman telah menghasilkan Mature plantations setelah dikurangi akumulasi amortisasi net of accumulated amortization of sebesar Rp dan Rp masing- Rp 685,461 and Rp 625,978 masing pada tanggal 30 September 2013 as of September 30, 2013 and dan 31 Desember December 31, 2012, respectively Tanaman belum menghasilkan Immature plantations Aset tetap Fixed assets setelah dikurangi akumulasi penyusutan net of accumulated depreciation of sebesar Rp dan Rp Rp 2,357,621 and Rp 2,017,491 masing-masing pada tanggal as of September 30, 2013 and 30 September 2013 dan 31 Desember December 31, 2012, respectively Aset takberwujud Intangible assets Goodwill Goodwill Merek dagang - bersih Brands and trademarks - net Aset lain-lain Other assets Taksiran tagihan pajak Estimated claims for tax refund Biaya tangguhan hak atas tanah - bersih Deferred landrights - net Bibitan Nursery Biaya tangguhan lain-lain - bersih Other deferred charges - net Lain-lain Others JUMLAH ASET TIDAK LANCAR TOTAL NON CURRENT ASSETS JUMLAH ASET TOTAL ASSETS

2 Laporan Posisi Keuangan Konsolidasian Consolidated Statements of Financial Position 30 September 2013 dan 31 Desember 2012 September 30, 2013 and December 31, September 2013/ 31 Desember 2012/ September 30, 2013 December 31, 2012 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang bank jangka pendek Short-term bank loans Utang usaha Trade accounts payable Pihak berelasi Related parties Pihak ketiga Third parties Utang lain-lain - pihak ketiga Other accounts payable - third parties Uang muka pelanggan - pihak ketiga Advances from customers - third parties Beban akrual Accrued expenses Utang pajak Taxes payable Bagian utang bank jangka panjang yang akan Current portion of long-term jatuh tempo dalam waktu satu tahun bank loans JUMLAH LIABILITAS JANGKA PENDEK TOTAL CURRENT LIABILITIES LIABILITAS JANGKA PANJANG NON CURRENT LIABILITIES Liabilitas pajak tangguhan - bersih Deferred tax liabilities - net Liabilitas imbalan kerja jangka panjang Long-term employee benefits liabilities Utang bank jangka panjang setelah dikurangi bagian yang akan Long-term bank loans jatuh tempo dalam waktu satu tahun net of current portion Utang kepada pihak berelasi non-usaha Due to related parties Utang obligasi Bonds payable Liabilitas jangka panjang lainnya Other non current liabilities JUMLAH LIABILITAS JANGKA PANJANG TOTAL NON CURRENT LIABILITIES JUMLAH LIABILITAS TOTAL LIABILITIES EKUITAS EQUITY Ekuitas yang Dapat Diatribusikan Equity Attributable to Owners kepada Pemilik Entitas Induk of the Company Modal saham Capital stock Nilai nominal Rp 200 per saham Rp 200 par value per share (Dalam Rupiah penuh) (In full Rupiah) Modal dasar saham Authorized - 5,000,000,000 shares Modal ditempatkan dan disetor Issued and fully paid - penuh saham ,872,193,366 shares Tambahan modal disetor Additional paid-in capital Saldo laba Retained earnings Telah ditentukan penggunaannya Appropriated Belum ditentukan penggunaannya Unappropriated Komponen ekuitas lainnya Other components of equity Jumlah Total Kepentingan Nonpengendali Non-controlling Interests JUMLAH EKUITAS TOTAL EQUITY JUMLAH LIABILITAS DAN EKUITAS TOTAL LIABILITIES AND EQUITY

3 Laporan Laba Rugi Komprehensif Konsolidasian Consolidated Statements of Comprehensive Income Untuk Periode Sembilan Bulan yang Berakhir 30 September 2013 dan 2012 For The Nine-Month Periods Ended September 30, 2013 and September 2013/ 30 September 2012/ September 30, 2013 September 30, 2012 PENJUALAN BERSIH NET SALES BEBAN POKOK PENJUALAN COST OF GOODS SOLD LABA KOTOR GROSS PROFIT BEBAN USAHA OPERATING EXPENSES Penjualan Selling Umum dan administrasi General and administrative Jumlah Beban Usaha Total Operating Expenses LABA USAHA INCOME FROM OPERATIONS PENGHASILAN (BEBAN) LAIN-LAIN OTHER INCOME (EXPENSES) Pendapatan bunga Interest income Ekuitas pada rugi entitas asosiasi - bersih (2.986) (448) Share in net losses of associates - net Beban bunga dan keuangan lainnya ( ) ( ) Interest and other financial charges Rugi selisih kurs - bersih ( ) (83.006) Loss on foreign exchange - net Lain-lain - bersih (20.880) Miscellaneous - net Beban Lain-lain - Bersih ( ) ( ) Other Expenses - Net LABA SEBELUM PAJAK INCOME BEFORE TAX BEBAN PAJAK TAX EXPENSE Kini Current Tangguhan Deferred Jumlah Beban Pajak Total Tax Expense LABA PERIODE BERJALAN INCOME FOR THE PERIOD PENDAPATAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME Selisih kurs atas penjabaran Exchange differences on translating laporan keuangan financial statements JUMLAH LABA KOMPREHENSIF TOTAL COMPREHENSIVE INCOME Laba yang dapat diatribusikan kepada: Income attributable to: Pemilik entitas induk Owners of the Company Kepentingan nonpengendali Non-controlling interests Jumlah Total Laba komprehensif yang dapat diatribusikan kepada: Comprehensive income attributable to: Pemilik entitas induk Owners of the Company Kepentingan nonpengendali Non-controlling interests Jumlah Total LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE (Dalam Rupiah penuh) (In full Rupiah)

4 Laporan Perubahan Ekuitas Konsolidasian Consolidated Statements of Changes in Equity Untuk Periode Sembilan Bulan yang Berakhir 30 September 2013 dan 2012 For the Nine-Month Periods Ended September 30, 2013 and 2012 Ekuitas yang Dapat Diatribusikan Kepada Pemilik Entitas Induk/Equity Attributable to Owners of the Company Selisih Nilai Transaksi Restrukturisasi Entitas Sepengendali/ Tambahan Difference Komponen Modal Arising from Ekuitas Disetor/ Restructuring Saldo Laba/Retained Earnings Lainnya/ Kepentingan Additional Transactions of Telah Ditentukan Belum Ditentukan Other Nonpengendali/ Modal Saham/ Paid-in Entities Under Penggunaannya/ Penggunaannya/ Components of Jumlah/ Non-controlling Jumlah Ekuitas/ Capital Stock Capital Common Control Appropriated Unappropriated Equity Total Interests Total Equity Saldo pada tanggal 1 Januari 2012 Balance as of January 1, 2012 sebelum reklasifikasi before reclassification Reklasifikasi sehubungan dengan Reclassification in relation to provisions penerapan PSAK No (94.404) of PSAK No. 38 Saldo pada tanggal 1 Januari 2012 Balance as of January 1, 2012 setelah reklasifikasi after reclassification Jumlah laba komprehensif periode berjalan Total comprehensive income for the period Dividen ( ) - ( ) (423) ( ) Dividends Saldo pada tanggal 30 September Balance as of September 30, 2012 Saldo pada tanggal 1 Januari 2013 Balance as of January 1, 2013 sebelum reklasifikasi before reclassification Reklasifikasi sehubungan dengan Reclassification in relation to provisions penerapan PSAK No (94.404) of PSAK No. 38 Saldo pada tanggal 1 Januari 2013 Balance as of January 1, 2013 setelah reklasifikasi after reclassification Jumlah laba komprehensif periode berjalan Total comprehensive income for the period Dividen ( ) - ( ) (841) ( ) Dividends Saldo pada tanggal 30 September Balance as of September 30, 2013

5 Laporan Arus Kas Konsolidasian Consolidated Statements of Cash Flows Untuk Periode Sembilan Bulan yang Berakhir 30 September 2013 dan 2012 For the Nine-Month Periods Ended September 30, 2013 and 2012 (Disajikan dalam Jutaan Rupiah, kecuali dinyatakan lain) (Expressed in Million Rupiah, unless otherwise stated) 30 September 2013/ 30 September 2012/ September 30, 2013 September 30, 2012 ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES Penerimaan kas dari pelanggan Cash receipts from customers Pembayaran kas untuk pemasok ( ) ( ) Cash paid to suppliers Kas bersih yang diperoleh dari operasi Net cash generated from operations Penerimaan tagihan pajak Proceeds from claims for tax refund Pendapatan bunga Interest received Pembayaran untuk aktivitas operasional lainnya - bersih ( ) ( ) Payments of other operating activities - net Pembayaran pajak ekspor ( ) ( ) Payments of export tax Pembayaran beban bunga ( ) ( ) Payments of interest Pembayaran pajak penghasilan badan ( ) ( ) Payments of corporate income taxes Kas Bersih Diperoleh dari Aktivitas Operasi Net Cash Provided by Operating Activities ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES Perolehan tanaman perkebunan (17.638) (25.728) Acquisitions of plantations Aset tetap Fixed assets Perolehan ( ) ( ) Acquisition Hasil penjualan Proceeds from sale Bibitan Nursery Pembelian (7.476) (8.184) Purchases Penjualan Sales Penambahan biaya hak atas tanah (25) (4.144) Additional landrights cost Penambahan uang muka proyek ( ) ( ) Additional advances for projects Uang muka perkebunan plasma Plasma plantation projects Penambahan (79.082) ( ) Additional Pengembalian Collections Penambahan biaya pembukaan lahan (6.992) (12.156) Additional land preparation costs Penambahan investasi saham (32.184) - Additional investments in shares of stock Penambahan uang muka investasi (2.266) - Additional advances for investments Kas Bersih Digunakan untuk Aktivitas Investasi ( ) ( ) Net Cash Used in Investing Activities ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES Utang bank jangka pendek Short-term bank loans Penerimaan Proceeds Pembayaran ( ) ( ) Payments Utang bank jangka panjang Long-term bank loans Penerimaan Proceeds Pembayaran ( ) ( ) Payments Utang kepada pihak berelasi non-usaha Due to related parties Penambahan Additional Pembayaran ( ) ( ) Payments Penerimaan dari penerbitan obligasi Proceeds from issuance of bonds Pembayaran dividen kepada: Payments of dividends to: Pemilik entitas induk ( ) ( ) Owners of the Company Kepentingan nonpengendali (842) (423) Non-controlling interests Kas Bersih Digunakan untuk Aktivitas Pendanaan ( ) ( ) Net Cash Used in Financing Activities KENAIKAN (PENURUNAN) BERSIH NET INCREASE (DECREASE) IN KAS DAN SETARA KAS ( ) CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS KAS DAN SETARA KAS AWAL PERIODE AT THE BEGINNING OF THE PERIOD Pengaruh perubahan kurs mata uang asing Effect of foreign exchange rate changes CASH AND CASH EQUIVALENTS KAS DAN SETARA KAS AKHIR PERIODE AT THE END OF THE PERIOD

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