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PT Gozco Plantations Tbk . Investor Summit 2013 Surabaya, October 2013

PT Gozco Plantations Tbk . Investor Summit 2013 Surabaya, October 2013. Reuters: GZCO.JK Ticker: GZCO Bloomberg: GZCO:IJ Exchange: JKT. Disclaimer.

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PT Gozco Plantations Tbk . Investor Summit 2013 Surabaya, October 2013

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  1. PT Gozco Plantations Tbk.Investor Summit 2013 Surabaya, October 2013 Reuters: GZCO.JK Ticker: GZCO Bloomberg: GZCO:IJ Exchange: JKT

  2. Disclaimer These presentations and/or other documents have been written and presented by PT. Gozco Plantations Tbk. (“Gozco Plantations”). The information in this document has not been independently verified. No representation or warranty expressed or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. None of Gozco Plantations, nor any of its affiliates, advisers or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss whatsoever arising from the use of this document or its contents or otherwise arising in connection with this document. No endorsement is intended or implied notwithstanding the distribution of the presentations and/or other documents. The materials and information in the presentations and other documents are for informational purposes only, and are not an offer or solicitation for the purchase or sale of any securities or financial instruments or to provide any investment service or investment advice. 2

  3. Agenda Presentasi • TentangGozco PlantationsTbk. • Kinerja Operasional & Keuangan 9M 2013 • Belanja Modal & Target FY 2013 3

  4. DewanKomisaris & Direksi 4

  5. KejadianPenting Perseroan 5

  6. Struktur Perseroan(Per 30 September 2013) 95% PT Golden Blossom Sumatera 99.5% PT BumimasIndosawit 99.5% PT SuryabumiAgrolanggeng 83% PT CahyaVidiAbadi 99.99% PT Palma Sejahtera 99.99% PT Palmdale Agroasia Lestari Makmur 71.07% PT Pemdas Agro Citra Buana 99.99% PT Telaga Sari Persada 99.24% PT Mentawai Golden Plantation Pratama & 99.25% MentawaiSiberut Golden 99.32% PT Siberut GoldenPlantation Pratama & 99.34% PT SiberutWahana Lestari Golden 99.99% PT Mulya Agro Persada 50% PT Indotruba Tengah* * LaporanKeuangan PT Indrotrubadikonsolidasidengan MAP denganmetode equity. 6

  7. Progres Areal PenanamanTahunan (Per 31 December 2012) 7

  8. PetaLokasiArea Tertanam & PKS (Per 30 September 2013) Kalimantan Barat Areal Tertanam:7.099Ha Kalimantan Tengah Areal Tertanam:7.388 Ha 1 PKS:45 Ton/Jam Sumatera Selatan Areal Tertanam:25.901 Ha 1 PKS:90 Ton/Jam1 PKS: 45 MT/Jam (Tahap Pembangunan) 8

  9. Plantation Area (Per 30 September2013dalamhektar) Dikarenakanketidakpastianmengenaimasaberlakunya Moratorium padaHutanProduksiKonversi (HPK) sesuaiInstruksiPresidenRepublik Indonesia No .10 Tahun 2011, Perseroan hanyaakanmelaporkan areal yang memiliki status APL (Area Penggunaan Lain) sebagaimana yang terteradibawahini: 9

  10. ProfilTanaman(Per 30 September 2013dalamhektar) *Termasuk Areal TM Indotruba 6.605 ha Umur Rata-Rata Tanaman** : 6 Tahun 10 Bulan = TM 2, 10 Bulan **TidakTermasuk Areal TM Indotruba 6.605 10

  11. Kinerja Operational*(Per 30 September 2013) *DiluarproduksiIndotruba 11

  12. Produksi TBS Inti (DalamRibu Ton) 12

  13. TBS Diproses (DalamRibu Ton) 13

  14. Produksi CPO & PK (DalamRibu Ton) 14

  15. Area TertanamdanPenanamanBaru (Per 30 September 2013dalamhektar) Total PenanamanBaru Q3 2013 *Termasuk Areal TM Indotruba 6.605 ha 15

  16. KinerjaKeuangan* (Per 30 September 2013) *DiluarProduksiIndotruba 16

  17. Volume Penjualan CPO,PK & TBS (DalamRibu Ton) *Penjualan TBS dari areal Kalimantan, yang barumenghasilkan & belumada PKS 17

  18. HargaJual Rata-rata* (Dalam Rupiah/Kg) *HargaTidakTermasukPpn 18

  19. Penjualan (DalamMiliyar Rupiah) 493 455 408 405 19

  20. LabaRugiKonsolidasi(DalamMiliyar Rupiah) 20

  21. NeracaKonsolidasi(DalamMiliyar Rupiah) 21

  22. Target & Capex 2013 22

  23. Target 2013 RencanaTanam FY 2013: 1.000 – 2.000 ha 23

  24. Belanja Modal (Capital Expenditures) 2013 • Recanatanamseluas 1.000 - 2.000 ha : Rp 125 M • Perawatan TBM seluas 15.138 ha : Rp 200 M • Konstruksi PKS baru, dermagabarudanbangunankantorbaru (sisa 30%) : Rp 50 M 24

  25. HasilRapatUmumPemegangSaham (RUPS) Tahun 2012 • Perseroan tidak memberikan dividen untuk tahun ini. • AdaperubahanuntukduaanggotaDewanDireksiyaitu : • BapakKreisnaGozali, sebelumnyamenjabatsebagaiDirekturBisnisdanKomersial, kiniWakilPresidenDirektur. • IbuKhoLiviaKartika, sebelumnyamenjabatsebagaiDirekturTidakTerafiliasi, telahdigantikanolehBapakYongkiTedja. 25

  26. Notes

  27. Thank You Untuk pertanyaan lebih lanjut silahkan hubungi : Investor Relations at corporate@gozco.com www.gozco.com/investor.html Jakarta Office Graha Permata Pancoran Jl. Raya Pasar Minggu No.32 C/10 South Jakarta, Indonesia Telephone: +62 21 7995676 Fax: +62 21 7995663 Surabaya Office Gedung Gozco Jl. Raya Darmo 54-56 Surabaya, Indonesia Telephone: +62 31 561 2818 Fax: +62 31 562 0968 Palembang Office Jl.Letjen Harun Sohar No.01 Palembang, Indonesia Telephone: +62 711 413 777 Fax: +62 711 414 504

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