1. Data appendix, 1Q the first combined EHPT

2. 2011 2012 2013 2014 2015
34.3
49.4
55.460.259.2
Immature nucleus hectares, 000
2011 2012 2013 2014 2015
102.3
88.2
75.2
58
44.4
Mature nucleus hectares, 000
Plantations, mature increasing

3. 2013 1Q 3Q 2014 1Q 3Q 2015 1Q
297
343337
382
334
343
302
334
312
Total fruit tons, 000
2013 1Q 3Q 2014 1Q 3Q 2015 1Q
13
15
1313
1212
11
12
11
Kernel Tons,000
2013 1Q 2Q 3Q 4Q 2014 1Q 2Q 3Q 4Q 2015 1Q
78
90
8283
757371
79
67
Palm oil tons, 000
20,000
22,750
25,500
28,250
31,000
2013 2014 2015
Monthly palm oil, tons
Production, March rebound

4. Costs, economy of scale
Nucleus cash cost per hectare, Rp000
2013 2014 1Q2015
3,554
18,10318,636
Cash cost per hectare
Combined Cost/hectare, Rp
'000
2013 2014 1Q 2015
Fertilizing & maintenance 7,323 6,642 958
Harvesting 2,649 2,697 569
Mill 676 863 381
G&A 4,041 3,930 993
1 Plantation Cost 14,689 14,133 2,900
2 Opex 3,947 3,970 654
3 Cash Cost per Hectares(1+2) 18,636 18,103 3,554
Note: 2013/14 GE Only

5. 1Q 2015 2Q 3Q 4Q
85.3 Palm oil sales, tons
1Q 2015 2Q 3Q 4Q
7.7
Palm oil price, Rpm
1Q 2015 2Q 3Q 4Q
14.6
Kernel sales,, 000 tons
1Q2015 2Q 3Q 4Q
3.8
Kernel price, Rpm
Sales & price first combined

6. 2012 2013 2014 2015
2,0053,504
867730
6,822
5,278
2,3612,384
Mature plantations, Rpbn
Immature plantations, Rpbn
2012 2013 2014 2015
73
349.6
516.8
210.6
107
423.7421.5421.4
Immature capex, Rpbn*
PPE, Rpbn*
2012 2013 2014 2015
7,3987,341
2,700
1,618
Debt, Rpbn
2012 2013 2014 2016
6,8866,947
2,2322,378
Equity, Rpbn
Bal. sheet, acquisition, more mature, lower capex,

7. 1Q 2105 1Q 2Q 3Q 4Q
734.9
Revenue, Rpbn
1Q 2015 2Q 3Q 4Q
201.1
EBITDA, Rpbn
1Q 2015 2Q 3Q 4Q
7.6
Net income Rpbn
1Q 2015 2Q 3Q 4Q
1.0
27.4
EBITDA margin % Net margin, %
P&L*, first combined number

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