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

Pt Telkom Indonesia (persero) Tbk Class B — H1 2021 Earnings Presentation

20 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, September 2021

  1. Slide 1: Corporate Presentation 1H21 Results

    Corporate Presentation 1H21 Results PT Telkom Indonesia (Persero) Tbk September 2021

  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: 1H21 Results

    1H21 RESULTS Telkom in Brief 1H21 Financial and Operational Results Telkom Digital Initiatives 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 Rp337Tn (USD23.6 Bn)* *as of 31 August 2021 Telkom Indonesia is listed at Indonesia Stock Exchange (Bloomberg: TLKM IJ) and New York Stock Exchange (TLK US) 5

  6. Slide 6: 1H21 Results

    1H21 RESULTS Telkom in Brief 1H21 Financial and Operational Results Telkom Digital Initiatives 6

  7. Slide 7: Performance Highlights 1H21

    Performance Highlights In 1H21, Telkom recorded Revenue of Rp69.5 trillion, grew by 3.9% YoY. Successful cost 1H21 leadership has resulted in better EBITDA Margin of 54.4% increased by 0.4 ppt YoY and improved Net Income Margin of 17.9% or increased by 1.5 ppt YoY. IndiHome continued as the main gro

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

    Revenue Growth Driven by IndiHome and Mobile Data 69.5 66.9 37.6 35.3 1H21 Revenues 1H20 1H21 Rp trillion, YoY  3.9% 12.9 13.0 10.4 10.6 4.1 3.8 4.0 4.6 Data, Internet & IndiHome SMS, Fixed & Interconnection Network & Other 1H20 1H21 IT Services  24.2% Cellular Voice  6.7% Telco Services  6.3% 

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

    Expenses were Manageable, EBITDA & Net Income Margin Expanded 36.1 37.8 12.5 44.6 45.9 11.0 17.5 Net 16.2 Margin EBITDA Margin Income 14.7 1H21 54.0% 54.4% Rp trillion, YoY 16.4% 17.9% Rp trillion, YoY  4.7%  13.3% 13.9 Expenses Rp trillion, YoY  2.8% 7.0 7.4 1H20 1H21 3.0 2.4 3.1 3.0 1.5 1.5 Ope

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

    Fixed Broadband as the Engine of Growth ◼ EBITDA Margin in 1H21 reached 47.6% increased ◼ IndiHome services cover 496 (96.5%) cities/ 1H21 from 38.6% in 1H20. ◼ IndiHome revenue contribution to TelkomGroup districts throughout Indonesia. ◼ ARPU in 2Q21 was 270K compared to 266K in significantly incr

  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 at 58.7% & 29.5%. YEAR ON YEAR REVENUES EBITDA  4.0% NET PROFIT CAPEX Rp Trillion  1.9% Rp Trillion Rp Trill

  12. Slide 12: Continue to Focus on Digital Business

    Telkomsel Performance Continue to Focus on Digital Business Engine of growth and accounted for 77% of Total Revenues YEAR ON YEAR DIGITAL BUSINESS DATA USERS DATA USER Digital Business REVENUES  4.7% In MIllion CONSUMPTION  12.0%  41.4% Rp Trillion In MB 31.9 33.4 117.7 9,951 Broadband 105.1  1.

  13. Slide 13: Enterprise Business Focused on Enterprise Solutions

    Enterprise Business Focused on Enterprise Solutions Mainly contributed by To enhance our capacity, currently we are in the progress of developing new site of 1H21 the growth in digital platform including IT Hyperscale Data Center certified as tier 3 and 4 in total area of 65,000 m2 near Jakarta. Our

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

    Wholesale & International Business Supported by Tower and Data Center 1H21 13.5 Data Centers tn Together with Enterprise segment, WIBS Tower Business Mitratel owns around 23 thousand towers as of June 2021 (+45.0% YoY ) with tenancy ratio of segment27.3% contributed YoY five overseas data centers i

  15. Slide 15: Healthier and More Diversified Business

    Healthier and More Diversified Business In 1H21, Non-Mobile Business contributed to more than 40% of TelkomGroup Revenue and more than 30% of TelkomGroup Net Income 5 Years Revenue Contribution Net Income Contribution Mobile & Non-Mobile Business Contribution 128,256 130,784 135,567 136,462 69,480 2

  16. Slide 16: 1H21 Results

    1H21 RESULTS Telkom in Brief 1H21 Financial and Operational Results Telkom Digital Initiatives 16

  17. Slide 17: Telkom Digital Initiatives, Collaboration with Digital & Tech Companies and Investment in Startups

    Telkom Digital Initiatives, Collaboration with Digital & Tech Companies and Investment in Startups Microsoft Collaboration TELKOM’s Corporate Venture Capital On 19 August 2021, Telkom and MDI manages around USD900 million AUM, and its portfolio has shown an Microsoft Indonesia signed a MoU to outsta

  18. Slide 18: Guidance

    Guidance 1 3 Consolidated revenue EBITDA margin Capital Expenditure to grow by is expected to be for the Group is expected at low to mid-single digit relatively stable around 25% of revenue 2 18

  19. Slide 19: Telkom Indonesia

    Telkom 4 Indonesia the world in your hand 19

  20. Slide 20: Thank You

    Thank You PT Telkom Indonesia (Persero) Tbk September 2021 20

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