Pt Telkom Indonesia (persero) Tbk Class B · IDX:TLKM
Pt Telkom Indonesia (persero) Tbk Class B — Q1 2024 Earnings Presentation
12 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, April 2024
Slide 1: 1Q24 Corporate Results Presentation
1Q24 Corporate Results April 2024 Presentation
Slide 2: Disclaimer
Disclaimer This document may contain forward-looking statements within the meaning of safe-harbor. Actual results could differ materially from projections, estimations or expectations. These may involve risks and uncertainties and may cause actual results and development to differ substantially from
Slide 3: Share Ownership
Share Ownership Total Shares Ownership 99,062,216,600 shares Market Capitalization 52.1% 47.9% Government of Public Rp314 Tn (USD19.5 Bn) * Indonesia *as of 22 April 2024 Listings Telkom Indonesia is the only dual-listed Indonesian company at Indonesia Stock Exchange (Bloomberg: TLKM IJ) and New Yor
Slide 4: TELKOM Group Board of Directors
TELKOM Group Board of Directors CEO TELKOM GROUP DIRECTOR DIRECTOR DIRECTOR DIRECTOR RIRIEK HERI HERLAN FM BUDI ADRIANSYAH SUPRIADI WIJANARKO VENUSIANA R SETYAWAN WIJAYA DIRECTOR DIRECTOR DIRECTOR DIRECTOR MUHAMAD AFRIWANDI BOGI HONESTI FAJRIN WITJAKSONO BASYIR RASYID CEO TELKOMSEL DIRECTOR DIRECTOR
Slide 5: Highlights
Highlights Telkom Revenue grew positively by 3.7% YoY to Rp37.4 trillion supported by the growth of Data, Internet & IT Services to Rp22.1 trillion (11.3% YoY). EBITDA was improved by 2.2% YoY to Rp19.4 trillion with EBITDA margin at 51.9%. Net Income was booked at Rp6.1 trillion with Net Income mar
Slide 6: Strategic Initiatives
Strategic Initiatives Five Bold Moves Framework DIGITAL DIGITAL CONNECTIVITY DIGITAL PLATFORM SERVICES 1 2-speed approach to 2 3 4 5 drive Fixed and Value unlock Setup of a Set up Setup of DigiCos to build and scale new Mobile collaborations in regional DC & transformative digital businesses and cap
Slide 7: Financial Performance
Financial Performance 3.3 37.4 In Rp Trillion, % YoY 2.5 Revenue 2.6 Total 6.9 Expense (9.6) 22.1 (4.1) (1.9) 19.4 (1.5) (0.8) 6.1 Data, Internet & Interconnection Network & Operation, Interconnection Marketing Net Income IT Services ì 16.0% Other Telco Maintenance & ì 22.8% ì 4.1% Attributable to o
Slide 8: Telkomsel
Telkomsel Delivering our Balanced Focus on Profitability and Market Share Growth Capture positive momentum underpinned by Digital Business Revenue Further development of Stabilized the natural Improved Maintaining our leadership as the nation's largest convergence operator Digital Business decline o
Slide 9: Telkomsel: Unlocking Potential Synergy from Convergence of Fixed and Mobile
Telkomsel Unlocking Potential Synergy from Convergence of Fixed and Mobile Integration milestones and synergy value have been progressing on track Internal Customer Addressing Customers’ Optimized Organization Centricity Synergy Creation Needs Channel Muscle Cross-sell activities Completed employee
Slide 10: Telkomsel: Driving Sustainable Performance with Focus on Profitability
Telkomsel Driving Sustainable Performance with Focus on Profitability Positive consolidated revenues post integration to capture positive momentum Revenue +32.7% EBITDA Net Income +17.9% (in Rp Bn) (in Rp Bn) +12.0% (in Rp Bn) +0.9% 28,530 21,499 11,968 13,405 5,327 5,374 4,900 5,777 *Exclude Unreal
Slide 11: Fixed Line Business
Fixed Line Business Revenue (Rp) Revenue (Rp) Enterprise Wholesale & Business 4.5tn International Business 4.8tn î 0.8% YoY ì 17.8% YoY Growth Contributors q International Wholesale Voice Biggest Solutions Contributors q Digital Infrastructure q B2B Digital IT Services Enterprise Connectivity 38,135
Slide 12: 1Q24 Results
Telkom Landmark Tower Gatot Subroto 52 Jakarta 12710 1Q24 Indonesia Results www.telkom.co.id April 2024
PT Telkom Indonesia (Persero) — Q1 2024 Earnings Presentation on 6ix