Pendirian Perusahaan lanjutan UMUM lanjutan GENERAL continued

are in Indonesian language. PT SAMPOERNA AGRO Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2016 dan untuk Periode Tiga Bulan 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 March 31, 2016 and for the Three Months Period Then Ended Expressed in thousands of Rupiah, unless otherwise stated 9 1. UMUM lanjutan 1. GENERAL continued

c. Penyelesaian laporan

keuangan konsolidasian

c. Completion of

consolidated financial statements Manajemen bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian ini, yang telah diselesaikan dan disetujui untuk diterbitkan oleh Direksi Perusahaan pada tanggal 25 April 2016. The management is responsible for the preparation and presentation of these consolidated financial statements which were completed and authorized for issuance by the Company’s Board of Directors on April 25, 2016. d. Entitas Anak d. Subsidiaries Investasi Perusahaan pada Entitas Anak pada tanggal-tanggal 31 Maret 2016 dan 31 Desember 2015 adalah sebagai berikut: The Company’s investment in Subsidiaries as of March 31, 2016 and December 31, 2015, consist of the following: Total aset Mulai sebelum eliminasi beroperasi Persentase dalam jutaan Rupiah secara kepemilikan Total assets komersial Percentage before elimination Kegiatan usaha Commencement of ownership in millions of Rupiah Nama Entitas Anak Domisili Nature of business of commercial Name of Subsidiaries Domicile activities operations 2016 2015 2016 2015 Entitas Anak langsung Direct Subsidiaries PT Telaga Hikmah Palembang Perkebunan dan pabrik 1998 99,45 99,45 632.964 653.129 “Telaga Hikmah” kelapa sawit Oil palm plantations and palm oil mill PT Aek Tarum Palembang Perkebunan kelapa sawit, 1992 99,00 99,00 328.006 296.434 “Aek Tarum” karet, dan pabrik kelapa sawit Oil palm, rubber plantations, and palm oil mill PT Gunung Tua Abadi Palembang Perkebunan dan pabrik 1999 99,86 99,86 266.753 257.993 “Gunung Tua kelapa sawit Abadi” Oil palm plantations and palm oil mill PT Mutiara Bunda Jaya Palembang Perkebunan dan pabrik 2001 99,38 99,38 481.248 543.744 “Mutiara Bunda kelapa sawit dan inti sawit Jaya” Oil palm plantations, palm oil mill and kernel crushing plant PT Binasawit Makmur Palembang Perkebunan dan produksi 1999 99,00 99,00 138.435 130.650 “Binasawit Makmur” benih kelapa sawit Oil palm plantations and germinated seeds production PT Sawit Selatan Palembang Perkebunan kelapa sawit 2011 99,93 99,93 285.143 282.471 “Sawit Selatan” Oil palm plantations PT Sungai Menang Palembang Perkebunan kelapa sawit, - 99,99 99,99 305.317 283.690 “Sungai Menang” tanaman pangan, dan hortikultura Oil palm plantations, food crops, and horticulture PT Tania Binatama Jakarta Perkebunan kelapa sawit - 99,67 99,67 1.136 1.125 “Tania Binatama” Oil palm plantations PT Selatanjaya Permai Palembang Perkebunan kelapa sawit 2011 99,99 99,99 519.126 507.171 “Selatanjaya Oil palm plantations Permai” PT Usaha Agro Indonesia Jakarta Perkebunan dan pabrik 2010 99,99 99,99 827.687 834.205 “Usaha Agro kelapa sawit Indonesia” Oil palm plantations and palm oil mill PT Pertiwi Lenggara Agromas Jakarta Perkebunan kelapa sawit 2014 99,99 99,99 302.337 296.345 “Pertiwi Lenggara Oil palm plantations Agromas” PT Sungai Rangit Pangkalan Bun Perkebunan dan pabrik 1997 95,00 95,00 1.319.641 1.290.278 “Sungai Rangit” kelapa sawit Oil palm plantations and palm oil mill