Pt Telkom Indonesia (persero) Tbk Class B · IDX:TLKM
Pt Telkom Indonesia (persero) Tbk Class B — Q1 2025 Earnings Presentation
16 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, May 2, 2025
Slide 1: Building Tomorrow, Weathering Today
Building Tomorrow, Weathering Today 1Q25 Performance Telkom Indonesia Earnings Call 2 May 2025 PT TELKOM INDONESIA (PERSERO) TBK
Slide 2: Disclaimer
Disclaimer PT Telkom Indonesia (Persero) Tbk provides this presentation as a form of transparency to present data and information for our shareholders. In general, the content of this presentation are derived from internal analysis from credible documents and trustworthy sources. Some parts of this
Slide 3: Telkom Indonesia & Telkomsel Board of Directors
Telkom Indonesia & Telkomsel Board of Directors Ririek Adriansyah FM Venusiana R Herlan Wijanarko Bogi Witjaksono Afriwandi President Director Director of Director of Director of Wholesale Director of Enterprise & Network & IT & International Human Capital Heri Supriadi Business Service Budi Setyawa
Slide 4: Macro Economy Overview & Sector Update
Macro Economy Overview & Sector Update PT TELKOM INDONESIA (PERSERO) TBK
Slide 5: Economy Overview
1Q25 - Economy Overview Benign inflation from subdued consumer demand during festive period Slower loan demand growth from debtors Normalized inflation from electricity 20.0% tariff subsidy 7.0% 15.0% 6.0% 10.0% 5.0% 4.0% 5.0% 3.0% 0.0% 2.0% Jan-18 Jan-19 Jan-20 Jan-21 Jan-22 Jan-23 Jan-24 Jan-25 Ma
Slide 6: 5 Bold Moves Progress Highlights
5 Bold Moves Progress Highlights Completing milestones B2B Digital IT DigiCo FMC InfraCo DC Co Service Operational Efficiency Initial phase of HDC Cikarang Development B2B market penetration & B2C – Scale up OpCo & Enhancement commercialization (secured (HDC Campus 1 Fl.2-4) business acceleration st
Slide 7: Financial & Operational Results
1Q25 Financial & Operational Results PT TELKOM INDONESIA (PERSERO) TBK
Slide 8: 1Q25 Financial Highlights
1Q25 Financial Highlights Telkom Indonesia Telkomsel (Stand-alone) Telkomsel Revenue moderated to Rp 36.6 2.1% booked Rp 27.2 trillion Revenue of 4.6% YoY trillion YoY Stable EBITDA was Rp 18.2 6.1% EBITDA 49.8% mobile 158.8 million booked at YoY margin customer trillion base 0.5% YoY Net Income Rp
Slide 9: Financial Highlight - Revenues
Financial Highlight - Revenues In Rp Trillion 2.1% 5.4% 1Q24 4Q24 1Q25 2.9% 5.7% 22.5 22.6 21.3 37.4 37.7 36.6 3.4% 2.4% 7.0% 9.5% 0.4% 3.6% 4.4% 3.1% 6.4 6.6 6.7 3.7 3.4 3.5 2.5 2.7 2.6 2.6 2.3 2.4 1Q24 4Q24 1Q25 Data, Internet, & IT Services IndiHome Cellular Voice and SMS Interconnection Network
Slide 10: Financial Highlight - Expenses
Financial Highlight - Expenses In Rp Trillion *Others-net = Unrealized Gain from investment, Gain on Forex, and other income-net 1.0% 1Q24 4Q24 1Q25 0.2% 3.9% 14.4% 0.4% 26.4 27.2 26.2 11.2 4.0% 9.6 9.6 8.1 8.4 8.1 0.7% 13.9% 6.6% 18.8% 10.3% 3.5% 39.2% 4.1 4.2 40.9% 3.7 1.9 1.9 2.1 1.8 1.5 1.3 1.3
Slide 11: Optimized Capex to Navigate Growth
Optimized Capex to Navigate Growth Group Procurement supporting efficiencies Capex to Revenue Ratio Debt to EBITDA (x) Net Debt to EBITDA (x) 1.0 0.6 13.6% 13.5% 0.9 0.5 1Q24 1Q25 FY24 1Q25 FY24 1Q25 Capex Breakdown 1Q25 Debt to Equity (%) Net Debt to Equity (%) 6.2% 0.7% 7.0% 47.3 25.6 40.6 19.5 86
Slide 12: 1Q25 Updates - Consumer Business
1Q25 Updates - Consumer Business Reinforcing Focus on Quality-Driven Growth amid Prolonged Macro Uncertainty Improved productivity in Maintaining healthy growth in Strengthening Resiliency Driven by Long-Term Value Creation the mobile business Fixed Broadband business Capturing household synergies w
Slide 13: 1Q25 Updates - Consumer Business
1Q25 Updates - Consumer Business Maintained Disciplined Execution as Macro Headwind Persists DEEPENING CUSTOMER VALUE, SUSTAINING REVENUE QUALITY, AND NAVIGATING UNCERTAINTY WITH RESILIENCE Total Revenue EBITDA Net Income (in Rp Bn) 4.6% (in Rp Bn) (in Rp Bn) 8.4% 12.7% 28.530 0.4% 27.229 Net 13.405
Slide 14: 1Q25 Updates - Wholesale & International and Enterprise Business
1Q25 Updates - Wholesale & International and Enterprise Business Providing connectivity while digitizing the economy Enterprise Business Wholesale & International Business Revenue Revenue Mitratel Revenue (Stand-alone) 5.0 EBITDA 83.0% Rp trillion 2.9% YoY Rp 4.8 Rp 2.3 Margin trillion trillion Net
Slide 15: 2025 Company Guidance
2025 Company Guidance 2025 Guidance Revenue: Low single digit EBITDA Margin: c50-52% Capex/Sales ratio: c17-19% PT TELKOM INDONESIA (PERSERO) TBK Building Tomorrow, Weathering Today | Page 15
Slide 16: Thank You
Thank You Telkom Landmark Tower Jl. Gatot Subroto Kav.52 Jakarta 12710 , Indonesia www.telkom.co.id PT TELKOM INDONESIA (PERSERO) TBK
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