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Ekshibit E93 Exhibit E93 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 25. MODAL SAHAM 25. SHARE CAPITAL a. Modal ditempatkan dan disetor penuh a. Issued and fully paid Rincian pemilikan saham Perusahaan pada tanggal 31 Desember 2011, 2010 dan 2009 adalah sebagai berikut: The details of the Company’s share ownership as of 31 December 2011, 2010 and 2009 were as follows: 31 Desember 201131 December 2011 Persentase Total saham pemilikan Number of Percentage of Total Pemegang Saham shares ownership Amount Shareholders Credit Suisse USA 1.089.053.000 7,96 108.905.300 PT Bakrie Brothers PT Asuransi Jiwa Sinarmas 468.074.500 3,42 46.807.450 PT Asuransi Jiwa Sinarmas Credit Suisse AG Singapore Branch 430.000.000 3,14 43.000.000 Credit Suisse AG Singapore Branch SA Long Haul Holdings Ltd SA Long Haul Holdings Ltd PT Panin Sekuritas Tbk 423.631.000 3,10 42.363.100 PT Panin Sekuritas Tbk Bank Sarasin Rabo Asia Limited 325.000.000 2,37 32.500.000 Bank Sarasin Rabo Asia Limited ac PT Bakrie Brothers Tbk ac PT Bakrie Brothers Tbk Meivel Holdings Corporation 322.581.000 2,36 32.258.100 Meivel Holdings Corporation Simon Koshan 247.905.500 1,81 24.790.550 Simon Koshan PT Wanteg Securindo 243.014.000 1,78 24.301.400 PT Wanteg Securindo Haiyanto 220.755.000 1,61 22.075.500 Haiyanto Masyarakat 9.916.724.842 72,45 991.672.484 Public T o t a l 13.686.738.842 100,00 1.368.673.884 T o t a l Saham beredar yang diperoleh kembali - - Treasury shares N e t o 13.686.738.842 1.368.673.884 N e t 31 Desember 201031 December 2010 Persentase Total saham pemilikan Number of Percentage of Total Pemegang Saham shares ownership Amount Shareholders DB Singapore DCS SA Long DB Singapore DCS SA Long Haul Holdings Limited 690.375.000 5,10 69.037.500 Haul Holdings Limited PT Bakrie Brothers Tbk 565.895.000 4,18 56.589.500 PT Bakrie Brothers Tbk Credit Suisse AG Credit Suisse AG Singapore Branch SA PR Singapore Branch SA PR PT Bakrie and Brothers Tbk 550.000.000 4,06 55.000.000 PT Bakrie and Brothers Tbk PT Asuransi Jiwa Sinarmas 438.792.000 3,24 43.879.200 PT Asuransi Jiwa Sinarmas PT Bakrie Capital Indonesia 433.333.333 3,20 43.333.333 PT Bakrie Capital Indonesia Credit Suisse AG Credit Suisse AG Singapore Branch SA Singapore Branch SA Swiss Invest Capital Limited 430.000.000 3,17 43.000.000 Swiss Invest Capital Limited Reksa Dana Si Dana Batavia Reksa Dana Si Dana Batavia Terbatas VI 331.579.000 2,45 33.157.900 Terbatas VI Bank Sarasin Rabo Asia Bank Sarasin Rabo Asia Limited ac PT Bakrie Limited ac PT Bakrie Brothers Tbk 325.000.000 2,40 32.500.000 Brothers Tbk UOB Kay Hian Private Limited 322.875.062 2,38 32.287.506 UOB Kay Hian Private Limited Masyarakat 9.459.823.281 69,82 945.982.329 Public T o t a l 13.547.672.676 100,00 1.354.767.268 T o t a l Saham beredar yang diperoleh kembali 6.100.000 610.000 Treasury shares N e t o 13.553.772.676 1.355.377.268 N e t Ekshibit E94 Exhibit E94 PT BAKRIE SUMATERA PLANTATIONS Tbk PT BAKRIE SUMATERA PLANTATIONS Tbk DAN ENTITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DESEMBER 2011 DAN 2010 31 DECEMBER 2011 AND 2010 Dengan Perbandingan 1 Januari 2010 31 Desember 2009 With Comparative 1 January 2010 31 December 2009 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Expressed in thousands of Rupiah, unless otherwise stated 25. MODAL SAHAM Lanjutan 25. SHARE CAPITAL Continued a. Modal ditempatkan dan disetor penuh Lanjutan a. Issued and fully paid Continued 31 Desember 200931 December 2009 Persentase Total saham pemilikan Number of Percentage of Total Pemegang Saham shares ownership Amount Shareholders Credit Suisse AG Singapore Branch SA Credit Suisse AG Singapore Branch SA Sun Dragon Capital Ltd. 430.000.000 11,37 43.000.000 Sun Dragon Capital Ltd. PT Bakrie Brothers Tbk 200.000.000 5,29 20.000.000 PT Bakrie Brothers Tbk Bank Sarasin Rabo Asia Limited ac PT Bakrie Bank Sarasin Rabo Asia Limited Brothers Tbk 200.000.000 5,29 20.000.000 ac PT Bakrie Brothers Tbk PT Danatama Makmur 114.000.000 3,01 11.400.000 PT Danatama Makmur PT Bakrie Brothers Tbk 82.637.265 2,19 8.263.727 PT Bakrie Brothers Tbk PT Bakrie Brothers Tbk 13.585.483 0,36 1.358.548 PT Bakrie Brothers Tbk PT Bakrie Brothers Tbk 4.329.000 0,11 432.900 PT Bakrie Brothers, Tbk Masyarakat 2.737.345.187 72,38 273.734.519 Public T o t a l 3.781.896.935 100,00 378.189.694 T o t a l Saham beredar yang diperoleh kembali 6.100.000 610.000 Treasury shares N e t o 3.787.996.935 378.799.694 N e t Pada tanggal 31 Desember 2010, saham yang dipegang oleh Credit Suisse Singapore Branch SA PR Bakrie and Brothers Tbk dan Bank Sarasin Rabo Asia Limited ac PT Bakrie Brothers Tbk adalah milik PT Bakrie Brothers Tbk. As of 31 December 2010, shares held by Credit Suisse Singapore Branch SA PR Bakrie and Brothers Tbk and Bank Sarasin Rabo Asia Limited ac PT Bakrie Brothers Tbk are owned by PT Bakrie Brothers Tbk. Pada tanggal 31 Desember 2009, saham yang dipegang oleh Credit Suisse, Singapore Branch SA Sun Dragon Capital Ltd. dan PT Danatama Makmur adalah milik PT Bakrie Brothers Tbk. As of 31 December 2009, shares held by Credit Suisse, Singapore Branch SA Sun Dragon Capital Ltd. and PT Danatama Makmur are owned by PT Bakrie Brothers Tbk. Pada tanggal 2 Pebruari 2010, telah diadakan Rapat Umum Pemegang Saham Luar Biasa yang telah diaktakan oleh Notaris Aulia Taufani, S.H., No. 21 pada tanggal 3 Pebruari 2010, yang menyetujui rencana Perusahaan untuk menambah modal sahamnya melalui penerbitan Hak Memesan Efek Terlebih Dahulu III HMETD III yang disertai dengan Waran seri II yang merupakan bagian tak terpisahkan dari saham yang dikeluarkan dan diberikan kepada pemegang saham. Total saham yang ditawarkan sebesar 9.454.742.337 lembar dengan harga sebesar Rp 525 Rupiah penuh per lembar. Rasio saham dengan HMETD adalah 2:5. Total waran II yang diterbitkan adalah 630.316.155 lembar dengan harga pelaksanaan waran sebesar Rp 530 Rupiah penuh per waran. On 2 February 2010, the Company held an Extraordinary Shareholder’s General Meeting, which was notarized on Notarial deed No. 21 of Aulia Taufani, S.H., on 3 February 2010, wherein the shareholders approved the C ompany’s plan to increase its capital stock through issuance of Pre-emptive Rights Issue III HMETD III which includes issuing Warrant II. The total number of shares offered was 9,454,742,337 shares with price of Rp 525 full Rupiah per shares. The ratio of shares with HMETD is 2:5. Total number of Warrant II that will be issued was 630,316,155 shares with exercise price of Rp 530 full Rupiah per warrant. Rasio HMETD terhadap waran adalah 15:1. Selain itu, Rapat Umum Pemegang Saham Luar Biasa juga menyetujui pelaksanaan transaksi material sehubungan dengan rencana Perusahaan untuk melakukan akuisisi saham – saham dari berbagai perusahaan yang bergerak di bidang perkebunan dan pengolahan kelapa sawit, karet serta oleochemical. The ratio of HMETD to warrants was 15:1. Furthermore, the Extraordinary S hareholders’ General Meeting also approved the execution of material transactions for the Company’s plan to acquire shares from various palm oil and rubber plantation companies and also oleochemical companies.