Slide 1: Keterbukaan Informasi - Penyampaian Slide Presentasi
Nomor Surat SB-045/CSL-LN/BEI/IV/15 Nama Emiten PT Link Net Tbk. Kode Emiten LINK Lampiran 2 Keterbukaan Informasi Yang Perlu Diketahui Publik - Penyampaian Slide Presentasi Kinerja Perseroan Per Perihal 31 Maret 2015 Perseroan / Emiten melaporkan hal-hal sebagai berikut: Pada tanggal 29 April 2015
Slide 2: Dampak terhadap Kegiatan Operasional
Dampak terhadap Kegiatan Operasional: Dampak terhadap kondisi keuangan dan proyeksi keuangan: Dampak Hukum: Dampak terhadap kelangsungan usaha Perseroan: Nama Pengirim Dicky Setiadi Moechtar Jabatan Corporate Secretary Tanggal dan Jam 29 April 2015 19:35:59 Lampiran OL_LN BEI - 20150429 - SB-045 - P
Slide 3: Cover letter to Indonesia Stock Exchange
Link Net No. SB-045/CSL-LN/BEI/IV/15 Jakarta, 29 April 2015 Kepada Yth.: Direksi PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia Tower I Lt. 4 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal _: Penyampaian Slide Presentasi Dengan hormat, Bersama ini kami sampaikan Slide Presentasi Kinerja PT
Slide 4: PT Link Net Tbk Q1 2015 Earning Slides
PT Link Net Tbk Q1 2015 Earning Slides
Slide 5: Key highlights – 3M 2015 to 31st March 2015
Key highlights – 3M 2015 to 31st March 2015 Solidified position as NGBB leader delivering strong growth and profitability vs Q1 2014: - Revenue of Rp 599.9 billion up 21.8% - EBITDA of Rp 345.4 billion up 26.0% - NPAT of Rp 145.2 billion up 4.9% Continued to deepen network footprint and grow subscri
Slide 6: Key performance indicators show no sign of slowing down
Key performance indicators show no sign of slowing down Homes Passed (‘000) RGUs (‘000) ARPU (IDR ‘000) 1.489 402 412 1.433 784 755 186 188 377 363 216 225 392 407 Dec-14 Mar-15 Dec-14 Mar-15 2014 3M 2015 Broadband Cable TV Broadband Cable TV 3
Slide 7: Revenue growth trajectory continues
Revenue growth trajectory continues Revenue (IDR bn) 2.136 52 92 1.665 65 94 795 553 256 191 600 493 19 15 941 21 15 216 763 179 81 55 222 269 2013 2014 3M 2014 3M 2015 1 Broadband - residential Broadband - Enterprise Cable TV Advertising Others 1 “Others” primarily includes revenue from installatio
Slide 8: Healthy margins maintained amidst external pressures
Healthy margins maintained amidst external pressures EBITDA (IDR bn) Net income (IDR bn) 400 400 195% 57,6% 60% 55,7% 350 350 175% 50% 300 300 155% 250 40% 250 200 200 135% 30% 28,1% 345 24,2% 150 150 274 20% 115% 100 100 138 145 10% 95% 50 50 - 0% - 75% 3M 2014 3M 2015 3M 2014 3M 2015 Adjusted EBIT
Slide 9: Expansion plans on track on back of strong balance sheet
Expansion plans on track on back of strong balance sheet Capex breakdown1 (IDR bn) Net Cash with large leverage capacity5 (IDR bn) 995 45 397 168 173 777 39 Net Cash 184 229 777 274 554 13 71 189 6 2013 2014 3M 2015 Total Cash Total Debt Net Cash xxxxxxxxx Network-related Capex 2 CPE Capex 3 Other C
Slide 10: Appendix
Appendix
Slide 11: Continuous Innovations to create Point of Difference
Continuous Innovations to create Point of Difference to Entertainment & Broadband Experience Maintain speed leadership TV Anywhere service on Multi-Screen Interactive with launch of 200 Mbps Experience with next across all cities First Media Go generation cable OTT STB 8 8
Slide 12: Profit and loss summary
Profit and loss summary Year ending December 31, 3M ending March 31, (IDR bn) 2013 2014 1Q 2014 1Q 2015 Revenue 1,664.6 2,136.0 492.7 599.9 Adjusted EBITDA 900.6 1,230.7 274.2 345.4 D&A (280.5) (393.4) (87.9) (112.1) Operating Profit 593.8 837.3 186.3 233.2 Margin % 35.7% 39.2% 37.8% 38.9% Finance I
Slide 13: Balance sheet summary
Balance sheet summary As at Dec 31 As at Mar 31, (IDR bn) 2014 2015 Current Assets Cash and Cash Equivalents 358.7 396.6 Trade Receivables1 176.8 201.5 Total Current Assets 574.9 642.7 Non-Current Assets Property, Plant and Equipment - Net 2,693.6 2,860.1 Total Non-Current Assets 3,167.1 3,312.2 Tot