LIABILITAS IMBALAN KERJA KARYAWAN

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