TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL SALDO LABA RETAINED EARNINGS

The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Nine Months Period Ended September 30, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 51 30 Sep 2012 30 Sep 2011 Sep 30, 2012 Sep 30, 2011 PT Tanindo Subur Prima - - PT Tanindo Subur Prima PT Multi Sarana Indotani 13 16 PT Multi Sarana Indotani PT Tanindo Intertraco 9 13 PT Tanindo Intertraco Total 22 29 Total 20. MODAL SAHAM 20. SHARE CAPITAL Susunan kepemilikan saham Perusahaan pada tanggal 30 September 2012 dan 31 Desember 2011 masing-masing dengan nilai nominal Rp100 Rupiah penuh per saham adalah sebagai berikut: The compositions of share ownership as of September 30, 2012 and December 31, 2011 with a par value of Rp100 full amount per share, are as follows: Total Saham Ditempatkan dan Disetor Penuh Persentase Number of Pemilikan Shares Issued Percentage Nominal Pemegang saham and Fully Paid of Ownership Amount Shareholders PT Agrindo Pratama 930.000.000 31,00 93.000 PT Agrindo Pratama Midsummer Limited, Seychelles 692.344.000 23,08 69.234 Midsummer Limited, Seychelles Publik masing-masing di bawah 5 1.377.656.000 45,92 137.766 Public less than 5 ownership each Total 3.000.000.000 100,00 300.000 Total 21. TAMBAHAN MODAL DISETOR 21. ADDITIONAL PAID-IN CAPITAL Akun ini terdiri dari agio saham dan biaya emisi efek ekuitas pada tanggal 30 September 2012 dan 31 Desember 2011 sebagai berikut: This account consists of share premium and issuance costs as of September 30, 2012 and December 31, 2011 with details as follows: 30 Sep 2012 31 Des 2011 Sep 30, 2012 Dec 31, 2011 Agio saham Share premium Penawaran umum perdana saham 90.000 90.000 Initial public offering Penerbitan saham 78 78 Issuance of shares Biaya emisi saham 3.683 3.683 Share issuance costs Bersih 86.395 86.395 Net 22. SALDO LABA 22. RETAINED EARNINGS Berdasarkan Akta Berita Acara Rapat Umum Pemegang Saham Tahunan No. 65 tanggal 28 Mei 2012, yang dibuat di hadapan SP. Henny Singgih, S.H., Notaris di Jakarta, pemegang saham menyetujui, antara lain, penetapan penggunaan keuntungan tahun buku 2011 untuk pembagian dividen tunai sebesar Rp10 Rupiah penuh setiap Based on the Minutes of Annual Shareholders’ General Meeting No. 65 held on May 28, 2012, which were notarized by SP. Henny Singgih, S.H., Notary in Jakarta, the shareholders approved, among other things, the appropriation of the 2011 net income for distribution of cash dividends of Rp10 full amount per share or Rp30,000 and The original consolidated financial statements included herein are in Indonesian language. PT BISI INTERNATIONAL Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Sembilan Bulan yang Berakhir pada Tanggal-tanggal 30 September 2012 dan 2011 Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT BISI INTERNATIONAL Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Nine Months Period Ended September 30, 2012 and 2011 Expressed in Million Rupiah, Unless Otherwise Stated 52 saham atau seluruhnya Rp30.000, penyisihan dana cadangan sebesar Rp6.000 dan sisanya dimasukkan sebagai saldo laba. general reserves of Rp6,000 with the remaining balance being declared as unappropriated retained earnings. Berdasarkan Akta Berita Acara Rapat Umum Pemegang Saham Tahunan No. 5 tanggal 6 Juni 2011, yang dibuat di hadapan SP. Henny Singgih, S.H., Notaris di Jakarta, pemegang saham menyetujui, antara lain, penetapan penggunaan keuntungan tahun buku 2010 untuk pembagian dividen tunai sebesar Rp10 Rupiah penuh setiap saham atau seluruhnya Rp30.000, penyisihan dana cadangan sebesar Rp1.000 dan sisanya dimasukkan sebagai saldo laba. Based on the Minutes of Annual Shareholders’ General Meeting No. 5 held on June 6, 2011, which were notarized by SP. Henny Singgih, S.H., Notary in Jakarta, the shareholders approved, among other things, the appropriation of the 2010 net income for distribution of cash dividends of Rp10 full amount per share or Rp30,000 and general reserves of Rp1,000 with the remaining balance being declared as unappropriated retained earnings. TSP membagikan dividen tunai kepada pemegang saham nonpengendali sebesar Rp3 pada tahun 2011. TSP distributed cash dividends to its noncontrolling shareholder amounting to Rp3 in 2011. 23. PENJUALAN BERSIH 23. NET SALES