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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

Reuters: GZCO.JK Ticker: GZCO Bloomberg: GZCO:IJ Exchange: JKT

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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.

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Agenda Presentasi

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

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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.

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Progres Areal PenanamanTahunan

(Per 31 December 2012)

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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)

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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:

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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

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Produksi TBS Inti

(DalamRibu Ton)

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TBS Diproses

(DalamRibu Ton)

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Produksi CPO & PK

(DalamRibu Ton)

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Area TertanamdanPenanamanBaru

(Per 30 September 2013dalamhektar)

Total PenanamanBaru

Q3 2013

*Termasuk Areal TM Indotruba 6.605 ha

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Volume Penjualan CPO,PK & TBS

(DalamRibu Ton)

*Penjualan TBS dari areal Kalimantan, yang barumenghasilkan & belumada PKS

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HargaJual Rata-rata*

(Dalam Rupiah/Kg)

*HargaTidakTermasukPpn

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Penjualan

(DalamMiliyar Rupiah)

493

455

408

405

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Target 2013

RencanaTanam FY 2013: 1.000 – 2.000 ha

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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

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HasilRapatUmumPemegangSaham (RUPS) Tahun 2012

  • Perseroan tidak memberikan dividen untuk tahun ini.
  • AdaperubahanuntukduaanggotaDewanDireksiyaitu :
    • BapakKreisnaGozali, sebelumnyamenjabatsebagaiDirekturBisnisdanKomersial, kiniWakilPresidenDirektur.
    • IbuKhoLiviaKartika, sebelumnyamenjabatsebagaiDirekturTidakTerafiliasi, telahdigantikanolehBapakYongkiTedja.

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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