PERJANJIAN SIGNIFIKAN Lanjutan SIGNIFICANT AGREEMENTS Continued

PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 85 37. INFORMASI SEGMEN 37. SEGMENT INFORMATION Segmen Usaha Operational Segment Perusahaan dan Anak perusahaan dikelola dan dikelompokkan dalam divisi usaha yang terdiri dari divisi karet dan divisi kelapa sawit serta produk turunannya. Pengelompokan ini digunakan sebagai dasar pelaporan informasi segmen usaha. The Company and Subsidiaries manage their operations by dividing them into rubber and oil palm plantations and derivatives products. The division is used as reporting basis for the operational segment information. Informasi segmen usaha Perusahaan dan Anak perusahaan adalah sebagai berikut: The information on operational segment of the Company and Subsidiaries is as follows: 31 Desember 2009 December 31, 2009 Sawit dan Turunannya Karet Oil Palm and Eliminasi Konsolidasian Rubber Derivatives Elimination Consolidated PENDAPATAN REVENUES Penjualan pihak eksternal 518.203.431 2.130.673.407 323.594.808 2.325.282.030 External parties sales BEBAN POKOK PENJUALAN COST OF GOODS SOLD Pihak eksternal 360.021.512 1.591.947.497 299.183.625 1.652.785.384 External parties HASIL RESULT Hasil segmen 158.181.919 538.725.910 24.411.183 672.496.646 Segment Result BEBAN USAHA TIDAK OPERATING EXPENSES DAPAT DIALOKASI 202.173.624 UNALLOCATED LABA USAHA 470.323.022 OPERATING PROFIT Laba selisih Gain on foreign kurs - bersih 138.015.265 exchange - net Bagian laba bersih Equity in net income perusahaan asosiasi 59.636.759 of associated companies Penghasilan bunga 2.946.199 Interest income Penghapusan tanaman Loss on written-off menghasilkan 13.630.827 mature plantations Amortisasi goodwill 26.589.195 Amortization of goodwill Penyisihan untuk penghapusan Provision for business proyek pengembangan usaha 83.458.484 development project write-off Beban bunga dan keuangan 193.081.146 Interest and financial expense Lain-lain - bersih 13.705.354 Others - net LABA SEBELUM BEBAN PAJAK 367.866.945 INCOME BEFORE TAX EXPENSE BEBAN PAJAK 115.185.535 TAX EXPENSE LABA SEBELUM INCOME BEFORE HAK MINORITAS MINORITY INTEREST ATAS LABA BERSIH IN NET INCOME OF ANAK PERUSAHAAN 252.681.410 SUBSIDIARIES HAK MINORITAS MINORITY INTEREST ATAS LABA BERSIH IN NET INCOME OF ANAK PERUSAHAAN 101.917 SUBSIDIARIES LABA BERSIH 252.783.327 NET INCOME PT BAKRIE SUMATERA PLANTATIONS Tbk. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 With Comparative Figures for the Year Ended December 31, 2008 Expressed in Thousand Rupiah, unless otherwise stated 86 37. INFORMASI SEGMEN Lanjutan 37. SEGMENT INFORMATION Continued 31 Desember 2009 December 31, 2009 Sawit dan Turunannya Karet Oil palm and Eliminasi Konsolidasian Rubber Derivatives Elimination Consolidated Aset segmen Segment Assets Kebun 345.732.399 1.140.395.201 45.218.287 1.531.345.887 Plantations Machinery and Mesin dan peralatan 155.763.186 480.337.471 51.380.221 687.480.878 equipment Investasi pada Perusahaan Investment in asosiasi 334.973.650 2.896.361.215 2.571.606.282 659.728.583 associated companies Aset tidak dapat dialokasi - - - 2.193.241.965 Unallocated assets Jumlah Aset 836.469.235 4.517.093.887 2.475.007.774 5.071.797.313 Total Assets Kewajiban segmen 87.083.916 76.476.913 - 163.560.829 Segment liabilities Kewajiban tidak dapat dialokasi - - - 2.236.119.743 Unallocated liabilities Ekuitas - - - 2.672.116.741 Equity Jumlah Kewajiban dan Ekuitas 87.083.916 76.476.913 - 5.071.797.313 Total Liabilities and Equity 31 Desember 2008 December 31, 2008 Sawit dan Turunannya Karet Oil palm and Eliminasi Konsolidasian Rubber Derivatives Elimination Consolidated PENDAPATAN REVENUES Penjualan pihak eksternal 776.644.951 2.527.555.613 372.781.842 2.931.418.722 External parties BEBAN POKOK PENJUALAN COST OF GOODS SOLD Pihak eksternal 468.664.093 1.791.996.869 351.264.360 1.909.396.602 External parties HASIL RESULT Hasil segmen 307.980.858 735.558.744 21.517.482 1.022.022.120 Segment Result BEBAN USAHA TIDAK OPERATING EXPENSES DAPAT DIALOKASI 262.325.206 UNALLOCATED LABA USAHA 759.696.914 OPERATING PROFIT Rugi selisih Loss on foreign kurs - bersih 243.036.843 exchange - net Bagian rugi bersih Equity in net loss perusahaan asosiasi 78.689.723 of associated companies Penghasilan bunga 31.124.165 Interest income Amortisasi goodwill 26.589.197 Amortization of goodwill Beban bunga dan keuangan 188.983.710 Interest and financial expense Penghapusan tanaman Loss on written-off menghasilkan 1.528.946 mature plantations Lain-lain – bersih 27.782.733 Others - net LABA SEBELUM INCOME BEFORE BEBAN PAJAK 279.775.393 TAX EXPENSE BEBAN PAJAK 106.205.438 TAX EXPENSE LABA SEBELUM INCOME BEFORE HAK MINORITAS MINORITY INTEREST ATAS LABA BERSIH IN NET INCOME OF ANAK PERUSAHAAN 173.569.955 SUBSIDIARIES HAK MINORITAS MINORITY INTEREST ATAS LABA BERSIH IN NET INCOME OF ANAK PERUSAHAAN 591 SUBSIDIARIES LABA BERSIH 173.569.364 NET INCOME