Pt Telkom Indonesia (persero) Tbk Class B · IDX:TLKM

Pt Telkom Indonesia (persero) Tbk Class B — FY2021 Earnings Presentation

17 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, April 2022

  1. Slide 1: Corporate Presentation FY21 Results

    Corporate Presentation FY21 Results PT Telkom Indonesia (Persero) Tbk April 2022

  2. 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 fro

  3. Slide 3: Telkom in Brief

    FY21 RESULTS Telkom in Brief FY21 Financial and Operational Results 3

  4. Slide 4: Board of Directors

    Board of Directors TELKOM Group CEO TELKOM GROUP DIRECTOR DIRECTOR DIRECTOR DIRECTOR RIRIEK HERI HERLAN EDI FM ADRIANSYAH SUPRIADI WIJANARKO WITJARA VENUSIANA R DIRECTOR DIRECTOR DIRECTOR DIRECTOR BUDI MUHAMAD AFRIWANDI BOGI SETYAWAN FAJRIN WITJAKSONO WIJAYA RASYID CEO TELKOMSEL DIRECTOR DIRECTOR DI

  5. Slide 5: Share Ownership

    Share Ownership Total Shares 99,062,216,600 shares 52.1% 47.9% Government Public Market Capitalization Rp467Tn (USD32.7 Bn)* *as of 18 April 2022 Telkom Indonesia is listed at Indonesia Stock Exchange (Bloomberg: TLKM IJ) and New York Stock Exchange (TLK US) 5

  6. Slide 6: FY21 Financial and Operational Results

    FY21 RESULTS Telkom in Brief FY21 Financial and Operational Results 6

  7. Slide 7: Performance Highlights

    Performance Highlights Amidst continued pandemic situation, in FY21 Telkom recorded positive growth of 4.9% YoY in Revenue, FY21 with EBITDA and Net Income grew by 5.1% and 19.0% YoY, respectively. Furthermore, both EBITDA and Net Income Margins were expanding to 52.9% and 17.3%, increased by 0.1ppt

  8. Slide 8: Revenue Growth Driven by Mobile Data and IndiHome

    Revenue Growth Driven by Mobile Data and IndiHome 143.2 77.5 71.0 136.5 FY20 FY21 26.3 26.4 22.2 21.2 9.1 10.4 7.7 7.8 FY21 Revenues Rp trillion, YoY Data, Internet & IndiHome SMS, Fixed & Interconnection Network & Other FY20 FY21 IT Services Cellular Voice Telco Services  4.9%  9.1%  18.5%  19.

  9. Slide 9: Expenses Manageable, EBITDA & Net Income Margin Expanded

    Expenses Manageable, EBITDA & Net Income Margin Expanded EBITDA Net Income 38.1 Rp trillion, YoY 75.7 Rp trillion, YoY 95.6 72.1 24.8 34.6  5.1% 20.8  19.0% 93.0 % Margin 52.8 52.9 15.2 17.3 FY20 FY21 FY20 FY21 15.5 14.4 6.5 5.4 5.2 5.0 3.5 3.6 FY21 Expenses Rp trillion, YoY Operation, Personnel I

  10. Slide 10: Fixed Broadband as the Engine of Growth

    Fixed Broadband as the Engine of Growth FY21  EBITDA Margin expanded to 46.7% in FY21  Additional customers of 585K in FY21, total subscribers reach 8.6 million (+7.3% YoY).  IndiHome revenue contribution to 58% Dual Play Package & 42% Triple Play . TelkomGroup significantly increased to 18.4% In

  11. Slide 11: Telkomsel Performance

    Telkomsel Performance Challenging market dynamics with on-going transition of Legacy & continuing competitive environment TSEL to maintain sustainable margin with EBITDA & Net Income Margin 57.2% & 29.9%. YEAR-ON-YEAR REVENUES  0.5% EBITDA  2.1% NET INCOME CAPEX Rp Trillion Rp Trillion Rp Trillion

  12. Slide 12: Telkomsel Performance: Focus on Digital Business

    Telkomsel Performance Continue to Focus on Digital Business Engine of growth and accounted for 78% of Total Revenues YEAR-ON-YEAR DIGITAL BUSINESS DATA USERS DATA USER Digital Business REVENUES  9.5% In MIllion CONSUMPTION  3.9%  34.0% Rp Trillion In MB 62.3 68.2 120.5 10,307 Broadband 115.9  6.

  13. Slide 13: Enterprise Business Focused on Enterprise Solutions

    Enterprise Business Focused on Enterprise Solutions Major Contributors FY21 B2B IT Services Enterprise Digital Services Enterprise Business Revenue (Rp) Industry Solutions Product Solutions 19.1tn  8.0% YoY 13

  14. Slide 14: Wholesale & International Business, Supported by Tower, Data Center, and A2P Services

    Wholesale & International Business, Supported by Tower, Data Center, and A2P Services 13.5 tn Major Contributors FY21 27.3% YoY Tower Business Data Center A2P Services Wholesale & International Business Rp 6.9 tn Rp1.7 tn Revenue (Rp)  11.0% YoY  19.0% YoY Revenue Revenue (Mitratel stand-alone) 2

  15. Slide 15: Bold Moves to strengthen competitive advantage and leadership

    5 Bold Moves to strengthen competitive advantage and leadership in the industry Mitratel IPO Accelerating Unlocking Strengthen 1 2 3 4 DigiCo Business Data Center Business B2B IT Service ■ Mitratel successfully ■ To accelerate ■ Telkom is in the ■ Transformation conducted its IPO digital services pr

  16. Slide 16: Q&A

    Q&A Telkom 04 Indonesia the world in your hand 16

  17. Slide 17: Thank You

    Thank You PT Telkom Indonesia (Persero) Tbk April 2022

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