Bonds payable ALAM SUTERA REALTY Tbk 2014

PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 76

24. Modal saham

lanjutan 24. Share capital continued Berdasarkan pernyataan keputusan Rapat Umum Pemegang Saham Luar Biasa No. 08 tanggal 2 Februari 2012 oleh notaris Unita Christina Winata SH., disetujui penambahan modal tanpa HMETD paling banyak 10 dari modal disetor. Berdasarkan surat dari Biro Administrasi Efek PT Raya Saham Registra tanggal 25 Januari 2012, maka dari hasil penawaran umum terbatas saham dalam rangka penambahan modal tanpa HMETD sejumlah 1.786.310.000 saham telah diambil bagian dan disetor penuh oleh PT Manunggal Prime Development, sehingga dengan demikian jumlah saham yang telah dikeluarkan Perusahaan adalah sejumlah 19.649.411.888 saham dengan nilai sebesar Rp 1.964.941.189 ribu. Based on statements of the Extraordinary General Meeting of the Shareholders No. 08 dated 2 February 2012 by notary Unita Christina Winata SH., approved the capital increase without Preemptive Rights maximum 10 of paid-in capital. Based on the letter from the Bereau of Securities Administration of PT Raya Saham Registra on 25 January 2012, the limited public offering of shares in order to increase the capital without Preemptive Rights number of 1,786,310,000 shares have been subscribed and fully paid by PT Manunggal Prime Development, resulting in the number of issued shares of the Company to 19,649,411,888 shares with a value of Rp 1,964,941,189 thousands. Susunan pemegang saham Perusahaan tanggal 31 Desember 2014 dan 2013 adalah sebagai berikut : The composition of the Company’s stockholders as of 31 December 2014 and 2013 are as follows : 31 Desember December 2014 Persentase kepemilikan Pemegang saham Jumlah saham Percentage of Jumlah Shareholder’s name Number of share ownership Total PT Tangerang Fajar Industrial Estate 4.954.100.000 25,21 495.410.000 PT Manunggal Prime Development 5.161.690.364 26,27 516.169.036 Masyarakat Publics 9.533.621.524 48,52 953.362.153 Jumlah Total 19.649.411.888 100,00 1.964.941.189 Tidak ada saham milik masyarakat yang jumlahnya melebihi 5. There are no amounts of shares held by the public which exceed 5. 31 Desember December 2013 Persentase kepemilikan Pemegang saham Jumlah saham Percentage of Jumlah Shareholder’s name Number of share ownership Total PT Tangerang Fajar Industrial Estate 4.954.100.000 25,21 495.410.000 PT Manunggal Prime Development 5.225.856.000 26,59 522.585.600 Masyarakat Publics 9.469.455.888 48,20 946.945.589 Jumlah Total 19.649.411.888 100,00 1.964.941.189 Tidak ada saham milik masyarakat yang jumlahnya melebihi 5. There are no amounts of shares held by the public which exceed 5. PT Alam Sutera Realty Tbk. PT Alam Sutera Realty Tbk. dan Entitas Anak and Subsidiaries Catatan atas Laporan Keuangan Konsolidasian Notes to the Consolidated Financial Statements lanjutan continued Dalam ribuan Rupiah, kecuali dinyatakan lain In thousands of Rupiah, except otherwise stated 77

25. Tambahan modal disetor - neto

25. Additional paid in capital - net

31 Desember December 2014 2013 Terdiri dari : Consist of : Agio saham - 2007 15.710.000 15.710.000 Share premium - 2007 - 2009 7.342.919 7.342.919 - 2009 - 2012 607.345.400 607.345.400 - 2012 Biaya emisi saham 37.904.923 37.904.923 Shares issuance expenses Jumlah 592.493.396 592.493.396 Total Agio saham Share premium Tahun 2007 Year 2007 Merupakan selisih antara hasil penjualan saham kepada masyarakat dengan nilai nominalnya, rinciannya sebagai berikut : Represents the difference between the price at which shares were sold to the public and the nominal value, as follows : Hasil penjualan 3.142.000.000 saham Rp 105 Rupiah penuh Rp 329.910.000 Nilai nominal 3.142.000.000 saham Rp 100 Rupiah penuh Rp 314.200.000 Agio saham Rp 15.710.000 Proceed from sales of 3,142,000,000 shares Rp 105 full of Rupiah Rp 329,910,000 Par value of 3,142,000,000 shares Rp 100 full of Rupiah Rp 314,200,000 Share premium Rp 15,710,000 Tahun 2009 Year 2009 Merupakan selisih antara hasil penjualan saham kepada masyarakat dengan nilai nominalnya, rincian sebagai berikut : Represents the difference between the price at which shares were sold to the public and the nominal value, as follows : Hasil penjualan 734.291.888 saham Rp 110 Rupiah penuh Rp 80.772.108 Nilai nominal 734.291.888 saham Rp 100 Rupiah penuh Rp 73.429.189 Agio saham Rp 7.342.919 Proceed from sales of 734,291,888 shares Rp 110 full of Rupiah Rp 80,772,108 Par value of 734,291,888 shares Rp100 full of Rupiah Rp 73,429,189 Share premium Rp 7,342,919 Tahun 2012 Year 2012 Merupakan selisih antara hasil penerbitan saham tanpa Hak Memesan Efek Terlebih Dahulu HMETD dengan nilai nominalnya: Represents the difference between issuance of shares capital without Preemptive Rights HMETD and the nominal value,as follows: Hasil penerbitan 1.786.310.000 saham Rp 440 Rupiah penuh Rp 785.976.400 Nilai nominal 1.786.310.000 saham Rp 100 Rupiah penuh Rp 178.631.000 Agio saham Rp 607.345.400 Proceed from issuance of 1.786.310.000 shares Rp 440 full of Rupiah Rp 785,976,400 Par value of 1,786,310,000 shares Rp100 full of Rupiah Rp 178,631,000 Share premium Rp 607,345,400 Biaya emisi saham Shares issuance expenses Merupakan biaya sehubungan dengan penawaran perdana saham yang dilakukan pada bulan Desember 2007 sebesar Rp 9.635.749 ribu dan penerbitan saham tanpa Hak Memesan Efek Terlebih Dahulu HMETD pada bulan Januari 2012 sebesar Rp 28.269.174 ribu. Comprises of expenses incurred for the initial public offering of shares of which was conducted in December 2007 amounting to Rp 9,635,749 thousands and issuance of shares capital without Preemptive Rights HMETD in January 2012 amounting to Rp 28,269,174 thousands.