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PT. Sampoerna Agro Tbk.

Sampoerna Strategic Square, Tower A, 28th Floor investor.relations@sampoernaagro.com


JL. Sudirman Kav. 45, Jakarta 12930, Indonesia http://www.sampoernaagro.com
Tel: +62-21 5771711 Fax: +62-21 5771712

MONTHLY NEWSLETTER
march 2008 issue

corporate details
o We have successfully obtained another 1,300 ha. of new location permit (ijin lokasi) in Sukamara,
Kalimantan Tengah
o We have also published our audited financial statement for full year 2007 on Mar 25, 2008. It is available to
be downloaded in our website, here’s a summary of it:
FYE 2007 FYE 2006 %
In Rp million Actual Proforma Change
Revenue 1,598,931 1,054,987 52%
Gross profit 494,436 262,419 88%
Gross margin 31% 25% n/a
Operating profit 404,400 199,150 103%
Operating margin 25% 19% n/a
EBITDA 485,327 266,640 82%
EBITDA margin 30% 25% n/a
Other expenses (92,616) (74,667) 24%
Net income 215,083 70,704 204%
Net margin 13% 7% n/a
Note:
- For comparison purpose, we present proforma profit and loss FYE 2006 as if Kalimantan and Sumatera regions have been consolidated
- The unaudited pro forma condensed consolidated statement of income FYE 2006 was taken from offering circular and prospectus for IPO in June 2007

o Area Statement:
sumatera kalimantan total
mature 54,961 12,279 67,240
immature 8,318 3,231 11,549
total 63,279 15,510 78,789
o Production data is as follows:
Type Unit Jan 08 Feb 08 YTD 08 Jan 07 Feb 07 YTD 07 % change
FFB - Kalimantan tons 16,469 13,320 29,789 5,984 8,574 14,558 104.6%
FFB - Sumatera tons 133,977 81,993 215,970 35,247 36,496 71,743 201.0%
CPO tons 34,074 21,734 55,808 8,980 9,107 18,087 208.6%
P.Kernel tons 9,788 8,477 18,265 2,008 2,007 4,015 354.9%
G.Seeds '000 seeds 1,535 1,745 3,280 1,066 1,254 2,320 41.4%
Rubber tons 47 31 78 38 23 61 27.9%
o Average net selling price data is as follows:
Type Unit Jan 08 Feb 08 avg YTD 08 Jan 07 Feb 07 avg YTD 07 % change
CPO Rp/kg 7,594 7,794 7,694 4,725 4,691 4,708 63.4%
P.Kernel Rp/kg 3,613 4,355 3,984 2,119 2,155 2,137 86.4%
G.Seeds Rp/seed 3,938 3,984 3,961 3,374 3,462 3,418 15.9%
Rubber Rp/kg 12,574 13,032 12,803 8,380 9,500 8,940 43.2%
o Sales data is as follows:
Consolidated Unit Jan 08 Feb 08 YTD 08 Jan 07 Feb 07 YTD 07 % change
CPO Rp bn 274.38 249.93 524.31 34.92 43.14 78.06 571.7%
P.Kernel Rp bn 33.87 31.85 65.72 4.60 4.46 9.06 625.7%
G.Seeds Rp bn 4.86 5.76 10.62 3.43 4.34 7.77 36.7%
Rubber Rp bn 0.59 0.40 1.00 0.32 0.22 0.54 84.6%
Total Sales Rp bn 313.71 287.94 601.65 43.74 55.34 99.08 507.2%

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