DIVIDEN TUNAI CASH DIVIDENDS

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 92 35. INFORMASI SEGMEN 35. SEGMENTS INFORMATION Untuk kepentingan manajemen, Grup digolongkan menjadi unit usaha berdasarkan produk dan jasa dan memiliki dua segmen operasi yang dilaporkan sebagai berikut: For management purposes, the Group is classified into business units based on their products and services and has two reportable operating segments as follows: Segmen Operasi Operating Segments Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2012 products Others Total Elimination Consolidated 2012 Penjualan 3.401.644.341 100.939.258 3.502.583.599 516.346.625 2.986.236.974 Sales Beban pokok penjualan 2.651.593.119 45.845.042 2.697.438.161 504.166.675 2.193.271.486 Cost of sales Hasil segmen 750.051.222 55.094.216 805.145.438 12.179.950 792.965.488 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 320.618.671 Operating expenses Pendapatan operasi lain 39.916.119 Other operating income Beban operasi lain 25.665.212 Other operating expenses Laba operasi 486.597.724 Income from operations Pendapatan keuangan 7.376.164 Finance income Beban keuangan 36.730.765 Finance costs Beban pajak Corporate income tax penghasilan badan 120.954.151 expense Laba tahun berjalan 336.288.972 Income for the year Aset segmen 5.871.538.348 939.011.844 6.810.550.192 2.672.849.806 4.137.700.386 Segment assets Liabilitas segmen 1.925.703.380 602.273.364 2.527.976.744 1.057.185.480 1.470.791.264 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 681.561.976 110.175.864 791.737.840 19.545.035 772.192.805 Capital expenditure Depresiasi dan amortisasi 158.910.867 16.239.455 175.150.322 10.524.753 185.675.075 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 2011 products Others Total Elimination Consolidated 2011 Penjualan 3.848.917.412 98.889.724 3.947.807.136 805.428.286 3.142.378.850 Sales Beban pokok penjualan 2.836.180.090 24.370.141 2.860.550.231 778.984.176 2.081.566.055 Cost of sales Hasil segmen 1.012.737.322 74.519.583 1.087.256.905 26.444.110 1.060.812.795 Segment result Beban yang belum dialokasikan: Unallocated expenses: Beban usaha 345.811.046 Operating expenses Pendapatan operasi lain 46.455.457 Other operating income Beban operasi lain 12.705.276 Other operating expenses Laba operasi 748.751.930 Income from operations Pendapatan keuangan 19.797.371 Finance income Beban keuangan 26.073.858 Finance costs Beban pajak Corporate income tax penghasilan badan 192.952.836 expense Laba tahun berjalan 549.522.607 Income for the year Aset segmen 4.995.136.996 677.899.453 5.673.036.449 2.262.010.200 3.411.026.249 Segment assets Liabilitas segmen 1.269.496.904 443.976.017 1.713.472.921 801.957.401 911.515.520 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 612.198.088 146.843.073 759.041.161 32.021.039 727.020.122 Capital expenditure Depresiasi dan amortisasi 111.933.072 5.960.373 117.893.445 10.659.135 128.552.580 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 Desember 2012 dan 2011 dan Tahun yang Berakhir pada Tanggal-tanggal tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS December 31, 2012 and 2011 and for the Years Then Ended Expressed in thousands of Rupiah, unless otherwise stated 93 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued Informasi geografi Geographic information Seluruh aset produktif Grup berada di Indonesia. Tabel berikut menyajikan penjualan berdasarkan lokasi pelanggan: All of the Group’s productive assets are located in Indonesia. The following table presents sales based on the location of the customers: 2012 2011 Negara Countries Indonesia 2.585.444.285 2.550.505.338 Indonesia Singapura 399.398.895 455.247.091 Singapore Lain-lain 1.393.794 136.626.421 Others Total penjualan sesuai Total sales laporan laba rugi komprehensif per consolidated statements of konsolidasian 2.986.236.974 3.142.378.850 comprehensive income

36. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

36. MONETARY ASSETS

AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES 2012 2011 Mata Mata Uang Asing Ekuivalen Uang Asing Ekuivalen Foreign Equivalent Foreign Equivalent Currency in Rp Currency in Rp Aset Assets Kas dan setara kas Cash and cash equivalents Dalam Dolar AS AS 2.759.053 26.680.040 AS 2.317.265 21.012.959 In US Dollar Piutang usaha- Trade receivables - pihak ketiga third parties Dalam Dolar AS AS 2.629.382 25.426.127 - - In US Dollar Piutang lain-lain - Other receivables - pihak ketiga related party Dalam Dolar AS AS 295.200 2.854.584 - - In US Dollar Piutang lain-lain - Other receivables - pihak berelasi related party Dalam Dolar AS AS 1.483.356 14.344.053 AS 1.483.356 13.451.072 In US Dollar Aset tidak lancar lainnya Other non-current assets Dalam Dolar AS AS 54.537 527.375 AS 67.643 613.382 In US Dollar Total 69.832.179 35.077.413 Total Liabilitas Liabilities Utang usaha- Trade payables- pihak ketiga third parties Dalam Dolar AS AS 9.643 93.251 AS 234.326 2.124.872 In US Dollar Dalam Dolar Singapura SGD 2.623 20.740 - - In Singapore Dollar Utang lain - lain - Other payables- pihak ketiga third parties Dalam Dolar AS AS 57.549 556.499 - - In US Dollar Beban akrual Accrued expenses Dalam Dolar AS AS 6.154 59.509 AS 3.029 27.469 In US Dollar Total 729.999 2.152.341 Total Aset moneter neto 69.102.180 32.925.072 Net monetary assets