EMPLOYEE BENEFITS LIABILITY Continued

PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 95 24. MODAL SAHAM 24. SHARE CAPITAL a. Modal ditempatkan dan disetor penuh a. Issued and fully paid Rincian pemilikan saham Perusahaan pada tanggal 30 Juni 2015 dan 31 Desember 2014 adalah sebagai berikut: The composition of the Company’s shareholders and their shareholdings as of June 30, 2015 and December 31, 2014 is as follows: 30 Juni 2015 June 30, 2015 Persentase Total saham kepemilikan Number of Percentage of Total Shares ownership Amount Pemegang Saham Shareholders Haiyanto 906.765.500 6,61 90.676.550 Haiyanto Credit Suisse AG Singapore Branch Credit Suisse AG Singapore Branch SA Long Haul Holdings Ltd SA Long Haul Holdings Ltd MOU Facility 430.000.000 3,13 43.000.000 MOU Facility PT Asuransi Jiwa Sinarmas MSIG 339.661.000 2,48 33.966.100 PT Asuransi Jiwa Sinarmas MSIG Meivel Holdings Corporation 320.396.500 2,34 32.039.650 Meivel Holdings Corporation PT Raja Dana Indonesia 305.000.000 2,22 30.500.000 PT Raja Dana Indonesia Credit Suisse AG Singapore Credit Suisse AG Singapore Trust AC Clients - 2023904000 246.532.500 1,80 24.653.250 Trust AC Clients - 2023904000 The Wenas Panwell 237.608.654 1,73 23.760.865 The Wenas Panwell Reksa Dana Penyertaan Terbatas Reksa Dana Penyertaan Terbatas Syailendra Multi Strategy Fund II 194.280.500 1,42 19.428.050 Syailendra Multi Strategy Fund II Reksadana HPAM Premium 1 180.000.000 1,31 18.000.000 Reksadana HPAM Premium 1 PT Bakrie Kimia Investama 170.379.984 1,24 17.037.998 PT Bakrie Kimia Investama DBS Bank Ltd SG - PB Clients 158.732.000 1,16 15.873.200 DBS Bank Ltd SG - PB Clients PT Bakrie Capital Indonesia 17.314.530 0,13 1.731.453 PT Bakrie Capital Indonesia Dana Pensiun Bakrie 4.500.000 0,03 450.000 Dana Pensiun Bakrie PT Bakrie Brothers Tbk 2.463.471 0,02 246.347 PT Bakrie Brothers Tbk Koperasi Karyawan Koperasi Karyawan PT Bakrie Sumatera Plantations Tbk 1.087.500 0,01 108.750 PT Bakrie Sumatera Plantations Tbk PT Bakrie Investisindo 940.800 0,01 94.080 PT Bakrie Investisindo Masyarakat 10.204.808.447 74,36 1.020.480.846 Public Total 13.720.471.386 100,00 1.372.047.139 Total 31 Desember 2014 December 31, 2014 Persentase Total saham kepemilikan Number of Percentage of Total Pemegang Saham shares ownership Amount Shareholders Haiyanto 906.765.500 6,61 90.676.550 Haiyanto Credit Suisse AG Singapore Branch Credit Suisse AG Singapore Branch SA Long Haul Holdings Ltd SA Long Haul Holdings Ltd MOU Facility 430.000.000 3,13 43.000.000 MOU Facility PT Asuransi Jiwa Sinarmas MSIG 339.661.000 2,48 33.966.100 PT Asuransi Jiwa Sinarmas MSIG Meivel Holdings Corporation 320.396.500 2,33 32.039.650 Meivel Holdings Corporation PT Raja Dana Indonesia 305.000.000 2,22 30.500.000 PT Raja Dana Indonesia JPMorgan Bank Luxembourg SA. JPMorgan Bank Luxembourg SA. Re JPMorgan – 2157804021 240.928.500 1,76 24.092.850 Re JPMorgan – 2157804021 The Wenas Panwell 218.062.500 1,59 21.806.250 The Wenas Panwell PT BAKRIE SUMATERA PLANTATIONS Tbk AND SUBSIDIARIES NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE SIX-MONTH PERIOD ENDED JUNE 30, 2015 Expressed in thousands of Rupiah, unless otherwise stated 96

24. MODAL SAHAM Lanjutan

24. SHARE CAPITAL continued

31 Desember 2014 December 31, 2014 Persentase Total saham kepemilikan Number of Percentage of Total Pemegang Saham shares ownership Amount Shareholders Reksa Dana Penyertaan Terbatas Reksa Dana Penyertaan Terbatas Syailendra Multi Strategy Fund II 194.280.500 1,42 19.428.050 Syailendra Multi Strategy Fund II Reksadana HPAM Premium 1 180.000.000 1,31 18.000.000 Reksadana HPAM Premium 1 PT Bakrie Kimia Investama 170.379.984 1,24 17.037.998 PT Bakrie Kimia Investama PT Asuransi Jiwasraya 160.000.000 1,17 16.000.000 PT Asuransi Jiwasraya DBS Bank Ltd SG - PB Clients 158.732.000 1,16 15.873.200 DBS Bank Ltd SG - PB Clients PT Bakrie Capital Indonesia 17.314.530 0,13 1.731.453 PT Bakrie Capital Indonesia Dana Pensiun Bakrie 4.500.000 0,03 450.000 Dana Pensiun Bakrie PT Bakrie Brothers Tbk 2.463.471 0,02 246.347 PT Bakrie Brothers Tbk Koperasi Karyawan Koperasi Karyawan PT Bakrie Sumatera Plantations Tbk 1.087.500 0,01 108.750 PT Bakrie Sumatera Plantations Tbk PT Bakrie Investisindo 940.800 0,01 94.080 PT Bakrie Investisindo Masyarakat 10.069.958.601 73,38 1.006.995.861 Public Total 13.720.471.386 100,00 1.372.047.139 Total b. Cadangan umum b. General reserve Perusahaan telah membuat penyisihan untuk cadangan umum sesuai dengan Undang-Undang No. 40 Tahun 2007 mengenai Perusahaan Terbatas yang dikeluarkan pada bulan Agustus 2007, yang mengharuskan Perusahaan di Indonesia untuk membuat penyisihan cadangan umum sebesar 20 dari jumlah modal yang ditempatkan dan disetor penuh. Undang-Undang tersebut tidak mengatur jangka waktu untuk penyisihan cadangan umum tersebut. The Company has set up a general reserve in accordance with the Indonesian Limited Company Law No. 40 year 2007 introduced in August 2007 which requires Indonesian companies to set up a general reserve amounting to 20 of the Company’s issued and paid up share capital. There is no set period of time over which this amount should be provided. Berdasarkan Rapat Umum Pemegang Saham Tahunan yang diselenggarakan pada tanggal 14 Juni 2012 dan 1 Juni 2011, pemegang saham Perusahaan menyetujui untuk menyisihkan masing-masing sebesar Rp47,81 miliar dan Rp40 miliar sebagai cadangan umum. Based on the Company’s Annual Shareholders’ General Meeting held on June 14, 2012 and June 1, 2011, the Company’s shareholders approved the appropriation of Rp47.81 billion and Rp40 billion, respectively, as the general reserve.