CADANGAN UMUM APPROPRIATED FOR GENERAL RESERVE

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 93 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 31 Desember 2014 products Others Total Elimination Consolidated December 31, 2014 Penjualan 3.737.175.503 104.570.346 3.841.745.849 599.364.308 3.242.381.541 Sales Beban pokok penjualan 2.876.875.062 76.348.416 2.953.223.478 579.418.687 2.373.804.791 Cost of sales Hasil segmen 860.300.441 28.221.930 888.522.371 19.945.621 868.576.750 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 91.842.089 Selling and marketing expenses General and administrative Beban umum dan administrasi 234.494.900 expenses Pendapatan lainnya 49.048.977 Other income Beban lainnya 18.517.839 Other expenses Laba operasi 572.770.899 Income from operations Biaya keuangan 64.956.978 Finance costs Pendapatan keuangan 2.547.034 Finance income Beban pajak penghasilan 160.258.888 Income tax expense Laba tahun berjalan 350.102.067 Income for the year Aset segmen 8.084.878.672 1.404.472.314 9.489.350.986 4.022.476.621 5.466.874.365 Segment assets Liabilitas segmen 3.538.177.723 1.023.635.367 4.561.813.090 2.112.280.042 2.449.533.048 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 753.801.799 249.650.005 1.003.451.804 - 1.003.451.804 Capital expenditure Penyusutan dan amortisasi 191.409.413 24.150.334 215.559.747 10.216.032 225.775.779 Depreciation and amortization Produk kelapa sawit Palm Lain-lain Total Eliminasi Konsolidasian 31 Desember 2013 products Others Total Elimination Consolidated December 31, 2013 Penjualan 2.942.184.892 104.521.662 3.046.706.554 486.000.611 2.560.705.943 Sales Beban pokok penjualan 2.463.893.546 62.973.498 2.526.867.044 464.268.788 2.062.598.256 Cost of sales Hasil segmen 478.291.346 41.548.164 519.839.510 21.731.823 498.107.687 Segment result Biaya yang belum dialokasikan: Unallocated expenses: Beban penjualan dan pemasaran 91.658.373 Selling and marketing expenses General and administrative Beban umum dan administrasi 205.702.282 expenses Pendapatan lainnya 51.355.674 Other income Beban lainnya 15.818.567 Other expenses Laba operasi 236.284.139 Income from operations Biaya keuangan 64.507.168 Finance costs Pendapatan keuangan 2.038.503 Finance income Beban pajak penghasilan 53.434.994 Income tax expense Laba tahun berjalan 120.380.480 Income for the year Aset segmen 6.533.883.225 1.054.617.798 7.588.501.023 3.075.845.498 4.512.655.525 Segment assets Liabilitas segmen 2.448.155.029 755.625.792 3.203.780.821 1.389.762.250 1.814.018.571 Segment liabilities Informasi lainnya: Other information: Pengeluaran modal 416.455.358 156.884.706 573.340.064 - 573.340.064 Capital expenditure Penyusutan dan amortisasi 170.720.937 23.161.279 193.882.216 10.216.032 204.098.248 Depreciation and amortization are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2014 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SAMPOERNA AGRO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for the Year Then Ended Expressed in thousands of Rupiah, unless otherwise stated 94 35. INFORMASI SEGMEN lanjutan 35. SEGMENTS INFORMATION continued Segmen Operasi lanjutan Operating Segments 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: Tahun yang berakhir pada tanggal 31 Desember Year ended December 31 2014 2013 Negara Countries Indonesia 3.221.707.135 2.326.326.108 Indonesia Singapura 13.876.271 234.283.528 Singapore Lain-lain 6.798.135 96.307 Others Total penjualan sesuai Total sales laporan laba rugi komprehensif per consolidated statement of konsolidasian 3.242.381.541 2.560.705.943 comprehensive income

36. ASET DAN LIABILITAS MONETER DALAM MATA UANG ASING

36. MONETARY ASSETS

AND LIABILITIES DENOMINATED IN FOREIGN CURRENCIES 31 Desember 2014 31 Desember 2013 December 31, 2014 December 31, 2013 Mata Mata Uang Asing Uang Asing angka penuh Ekuivalen angka penuh Ekuivalen Foreign dalam Rp Foreign dalam Rp Currency Equivalent Currency Equivalent full amount in Rp full amount in Rp Aset Assets Kas dan bank Cash on hand and in banks Dalam Dolar AS AS 420.863 5.235.529 AS 134.242 1.636.275 In US Dollar Piutang usaha- Trade receivables - pihak ketiga third parties Dalam Dolar AS AS 514.504 6.400.433 AS 1.297.902 15.820.124 In US Dollar Piutang lain-lain - Other receivables - pihak berelasi related party Dalam Dolar AS AS 1.483.356 18.452.949 AS 1.483.356 18.080.626 In US Dollar Aset tidak lancar lainnya Other non-current assets Dalam Dolar AS AS 100.549 1.250.835 AS 88.045 1.073.184 In US Dollar Total 31.339.746 36.610.209 Total Liabilitas Liabilities Utang usaha- Trade payables- pihak ketiga third parties Dalam Euro EUR 354.659 5.367.049 EUR 7.556 127.099 In Euro Dalam Dolar AS AS 241.637 3.005.961 AS 139.458 1.699.850 In US Dollar Dalam Ringgit Malaysia MYR 61.800 220.132 MYR - - In Malaysian Ringgit Dalam Dolar Singapura SGD 1.360 12.814 SGD 852 8.203 In Singapore Dollar Utang lain - lain Other payables- pihak ketiga third parties Dalam Dolar AS AS 66.456 826.713 AS - - In US Dollar Total 9.432.669 1.835.152 Total Aset moneter neto 21.907.077 34.775.057 Net monetary assets