Pt Dayamitra Telekomunikasi Tbk · IDX:MTEL
Pt Dayamitra Telekomunikasi Tbk — Investor Presentation (March 2022)
14 slides from Pt Dayamitra Telekomunikasi Tbk's investor presentation, March 2022
Slide 1: PT Dayamitra Telekomunikasi Tbk.
PT Dayamitra Telekomunikasi Tbk.
Slide 2: Strictly Confidential - Do Not Forward Disclaimer
STRICTLY CONFIDENTIAL DO NOT FORWARD DISCLAIMER This document and information here within may not be forwarded or reproduced in any manner whatsoever. Any forwarding distribution or reproduction of this document, in whole or in part, is UNAUTHORIZED. This document may not be used for other purposes
Slide 3: Meet the Management
MEET THE MANAGEMENT Theodorus Ardi Ian Sigit Pratignyo Arif Noorhayati Hendra Hartoko Kurniawan Budiman Candrasuci Purnama Chief Executive Officer Chief Financial & Risk Chief Operations Chief Commercial Chief Investment Management Officer Officer Officer Officer 20 years of experience within 20 yea
Slide 4: Mitratel at a Glance
MITRATEL AT A GLANCE One of the largest tower operator in Indonesia with 28,206 towers and 42,594 tenants, operating in one of the most attractive tower markets globally The largest tower operator in ex-Java Mobile Data Consumption Per Data traffic to continue in upward region with 58% of tower port
Slide 5: Key Company Highlight
KEY COMPANY HIGHLIGHT Rp18,8 Trillion raised Close to 9K tower Fiber Optic Asset ESG Driven Business through IPO acquisitions Deployment Initiatives The biggest IPO from SOE Subsidiary in 10 In 2021, Mitratel acquired 8139 Strategic Partnership with Alita Mitratel contributes greatly to the years. T
Slide 6: Ownership Structure & Public Offering Summary
OWNERSHIP STRUCTURE & PUBLIC OFFERING SUMMARY IPO Date Ownership Structure 22 November 2021 Public Shares Total Shares 23.493.524.800 83.515.452.844 Publik • Rp18,8 Trillion raised through IPO • Market Capitalization of Rp69,3 Trillion*. The largest 71,87% 28,13% TowerCo in Indonesia by market cap *
Slide 7: Performance Highlight
PERFORMANCE HIGHLIGHT ▪ PT Dayamitra Telekomunikasi (Persero) Tbk recorded healthy growth in Revenue by 11,0% YoY to Rp6,87 Trillion in FY21, with EBITDA and Net Income grew by 23,9% and 129,4% YoY EM NIM respectively. Furthermore, both EBITDA Margin and Net Income Margin were also expanding to 75,5
Slide 8: Revenues Profile
REVENUES PROFILE FY 2020 FY 2021 YoY Tower Leasing 26,6% 5.425 • Revenue increased by 26,6% to Rp5,4 trillion driven by sustainable growth of to from 4.285 tower & colocation lease revenue, including from tower acquisition of TELKOMSEL & Telkom in February & August 2021. 69,3% 79,0% of revenue • Foc
Slide 9: Details on Expenses
DETAILS ON EXPENSES • Planning and O&M Towers decreased due to efficiency of tower maintenance scheme in 2021, while 8,0% still prioritizing quality of service and maintenance 4.489 4.129 • Construction and PM declined due to revenue decrease from tower related portfolio • Rent cost increased due to
Slide 10: Operational Highlight
OPERATIONAL HIGHLIGHT 52,7% 28.206 North Sumatra Kalimantan Tower : 2.796 Tower : 2.589 Sulawesi 18.473 18,9% Colo : 1.150 Tower : 2.394 TR : 1,41x Colo : 1.201 Maluku & Papua 14.388 TR : 1,46x Colo : 1.210 12.097 TR : 1,51x Tower : 1.220 Colo : 43 Central Sumatra TR : 1,04x Tower : 2.496 Tower Colo
Slide 11: Mitratel Transformation Path
MITRATEL TRANSFORMATION PATH TOWER ECOSYSTEM AND FUTURE GROWTH TOWER ECOSYSTEM Tower 1 3 Power-to- Tower Leasing 2023 Onwards MNO and more… (Future) 2021 – 2022 (Expand) Managed Fiber Inception – 2021 4 6 Service Optic (Present) Digital InfraCo Edge Infra Project 5 2 Solution Solution InfraCo InfraC
Slide 12: ESG Approach (Triple Bottom Line)
ESG APPROACH (TRIPLE BOTTOM LINE) Environment Social Governance Mitratel's Environment, Social, and Mitratel is committed to social issues, both Mitratel maintains governance by focusing Governance (ESG) program are related to gender equality, employee on good and sustainable management implemented
Slide 13: Guidance for 2022
GUIDANCE FOR 2022 Revenue increase EBITDA increase CAPEX plan Colocation add B2S Add FTTT deployment 13
Slide 14: PT Dayamitra Telekomunikasi Tbk contact details
PT. Dayamitra Telekomunikasi Tbk Gedung Telkom Landmark Tower Lt. 27 The Telkom Hub, Jl. Gatot Subroto No.Kav. 52, West Kuningan, Mampang Prapatan, South Jakarta City, Jakarta 12710 Indonesia Telephone: (62-21) 27933363 (62) 8001224477 www.mitratel.co.id This presentation material has been prepared
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