INFORMASI SEGMEN Lanjutan SEGMENT INFORMATION 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 117

36. INFORMASI SEGMEN Lanjutan

36. SEGMENT INFORMATION continued

30 Juni 2015 June 30, 2015 Kelapa sawit dan produk turunannya Karet Palm oil and O l e o Eliminasi Konsolidasian Rubber derivates O l e o Elimination Consolidated OPERASI YANG DILANJUTKAN CONTINUING OPERATIONS PENJUALAN NETO NET SALES Penjualan pihak eksternal 280.378.806 822.729.395 - 23.423.431 1.079.684.770 External parties sales BEBAN POKOK PENJUALAN COST OF SALES Pihak eksternal 197.379.013 648.236.588 - 23.423.431 822.192.170 External parties HASIL RESULTS Hasil segmen 82.999.793 174.492.807 - - 257.492.600 Segment results Beban penjualan 22.835.218 Selling expense Beban umum dan administrasi 198.248.992 General and administrative expense Rugi selisih kurs - Neto 591.491.048 Loss on foreign exchange – Net Beban keuangan - Neto 295.462.036 Finance cost - Nets Rugi penghapusan tanaman Loss on writte-off perkebunan 63.015 plantations Lain-lain – Neto 51.571.819 Miscellaneous – Net RUGI SEBELUM MANFAAT PAJAK PENGHASILAN 902.179.528 LOSS BEFORE INCOME TAX BENEFIT MANFAAT PAJAK PENGHASILAN 192.146.054 INCOME TAX BENEFIT RUGI NETO PERIODE NET LOSS FOR THE BERJALAN DARI OPERASI CURRENT PERIOD FROM YANG DILANJUTKAN 710.033.474 CONTINUING OPERATIONS OPERASI YANG DIHENTIKAN DISCONTINUED OPERATIONS LABA NETO PERIODE NET INCOME FOR THE BERJALAN DARI CURRENT PERIOD OPERASI YANG FROM DISCONTINUED DIHENTIKAN 529.282.092 OPERATIONS RUGI NETO PERIODE NET LOSS FOR THE BERJALAN 180.751.382 CURRENT PERIOD Penghasilan komprehensif lain 161.849.565 Other comprehensive income TOTAL RUGI TOTAL COMPREHENSIVE KOMPREHENSIF LOSS FOR THE PERIODE BERJALAN 342.600.947 CURRENT PERIOD SEGMEN ASET ASSETS SEGMENT Tanaman perkebunan 767.554.647 2.077.467.865 - 221.068.194 2.623.954.318 Plantations Aset tetap - Neto 123.821.360 430.375.520 4.860.604.130 1.563.967.751 6.978.768.761 Fixed assets - Net Investasi pada efek ekuitas 6.782.410.765 652.601.507 136.838.582 6.995.701.506 302.472.184 Investments in equity securities Aset tidak dapat dialokasi - - - - 7.046.765.253 Unallocated assets TOTAL ASET 7.673.786.772 3.160.444.892 4.723.765.548 5.652.801.949 16.951.960.516 TOTAL ASSETS SEGMEN LIABILITAS DAN LIABILITIES AND EKUITAS EQUITY SEGMENT Liabilitas jangka pendek 3.435.807.588 2.648.352.179 2.238.096.383 1.188.959.408 7.133.296.742 Current liabilities Liabilitas jangka panjang - - - - 6.007.061.814 Non-current liabilites Ekuitas - - - - 3.811.601.960 Equity TOTAL LIABILITAS DAN TOTAL LIABILITIES EKUITAS 3.435.807.588 2.648.352.179 2.214.596.383 1.188.959.408 16.951.960.516 AND EQUITY 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 118

36. INFORMASI SEGMEN Lanjutan