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

Pt Telkom Indonesia (persero) Tbk Class B — FY2019 Earnings Presentation

17 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, June 2020

  1. Slide 1: Corporate Presentation FY19 Results

    Corporate Presentation FY19 Results PT Telkom Indonesia (Persero) Tbk June 2020

  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 fr

  3. Slide 3: FY19 Results: Telkom in Brief

    FY19 Results Telkom in Brief FY19 Financial and Operational Results

  4. Slide 4: Board of Directors

    Board of Directors CEO TELKOM GROUP DIRECTOR DIRECTOR DIRECTOR DIRECTOR TELKOM Group RIRIEK HARRY ZULHELFI EDWIN ACHMAD ADRIANSYAH M. ZEN ABIDIN ARISTIAWAN SUGIARTO DIRECTOR DIRECTOR DIRECTOR DIRECTOR BOGI SITI FAIZAL R. EDI WITJARA WITJAKSONO CHOIRIANA DJOEMADI CEO TELKOMSEL DIRECTOR DIRECTOR DIREC

  5. Slide 5: Share Ownership

    Share Ownership 52.1% 47.9% Government Public Telkom Indonesia is listed at Indonesia Stock Exchange (Bloomberg: TLKM IJ) and New York Stock Exchange (TLK US) Total Shares 99,062,216,600 shares Market Capitalization Rp312 Tn (USD21.4 Bn)* *as of May 29, 2020 5

  6. Slide 6: FY19 Financial and Operational Results

    FY19 Results Telkom in Brief FY19 Financial and Operational Results

  7. Slide 7: FY19 Performance Highlights

    FY19 Performance Highlights IndiHome continued its strong momentum with revenue increased by 28.1% to Rp18.3 trillion with 7 million subscribers by the end of 2019 Data, Internet, and IT Service increased by 16.6% to Rp65.7 trillion in FY19 driven by fast growing mobile data Telkom Indonesia's reven

  8. Slide 8: IndiHome and Mobile Digital Business as the Growth Drivers

    IndiHome and Mobile Digital Business as the Growth Drivers FY19 Revenue YoY FY18 FY19 65.7 (Rp Trillion) 64.8 59.2 18.7 56.4 18.0  3.7% 45% 48% 14% 14% 135.6 39.6 130.8 32.2 EBITDA Net Income Rp Trillion Rp Trillion 18.3 14.3 11.8 10.2 5.5 6.3 3.2 2.9 Data, Internet & Cellular Voice IndiHome Interc

  9. Slide 9: Expenses are Manageable

    Expenses are Manageable FY19 Expense YoY (Rp Trillion) 43.8 42.2 FY18 FY19  1.3% 93.2 91.9 21.4 23.2 13.2 13.0 6.1 6.7 5.1 4.3 4.2 3.7 Operation, Personnel Interconnection Marketing General & Depreciation & Maintenance &  1.3%  18.5%  11.6% Administrative Amortization Telco Services  9.1%  8.3

  10. Slide 10: Fixed Broadband

    Fixed Broadband IndiHome Revenue (Rp) 18.3tn  28.1% YoY ◼ Net additional subscribers 4Q19 491K ◼ Total IndiHome subscribers FY19 7.0 Mio (+37.2%) ◼ Dual Play 52% of total subs ◼ Triple Play 48% of total subs ◼ Consumer segment contributed 89% of revenues ◼ ARPU 4Q19 Rp244K 10

  11. Slide 11: Telkomsel Performance

    Telkomsel Performance Industry is going toward a healthier and rational condition for the overall telecommunications industry TSEL recorded a positive performance of Revenues, EBITDA & Net Income in FY-2019 YEAR ON YEAR REVENUES EBITDA  3.7% NET INCOME CAPEX In Trillion  2.1% In Trillion In Trilli

  12. Slide 12: Telkomsel Performance

    Telkomsel Performance Continue to Focus on Digital Business : Engine of growth and accounted for 64% of Total Revenues YEAR ON YEAR DIGITAL BUSINESS DATA USER DATA TRAFFIC Digital Business REVENUES  23.1% In Million In PB  3.5%  53.6% In Trillion 58.2 47.3 110.3 106.6 6,558 Broadband  22.3% 50.6

  13. Slide 13: Enterprise Business

    Enterprise Business Corporate Enterprise Business Revenue (Rp) 18.7tn Segment 11.2 % YoY ◼ Focus to more profitable 56% Revenue contribution products (e.g. Data Center & Cloud) and reduce low margin business ◼ To build new Data Center that Government will be completed in April 2021. Segment SME Seg

  14. Slide 14: Wholesale & International Business

    Wholesale & International Business WIB is the key enabler for other segments, Wholesale & International Business 10.6tn Providing strategic support for TelkomGroup as well as serving external customers Revenue (Rp) 5.2% YoY SEA-US 15,000 km from Manado, SEA-ME-WE-5 Indonesia - California, USA 20,00

  15. Slide 15: CAPEX

    CAPEX CAPEX FY 2019 : Rp 36.6 trillion (27% of Revenue) Mobile : 4G network and IT enhancement Fixed Line : Fiber-based backbone and access, tower CAPEX FY 2020 : Around 25% of Revenue 15

  16. Slide 16: Recent Activities

    Recent Activities COVID-19 Pandemic Spread COVID-19 outbreak has undeniable impact on the overall economy including in telco Industry. While we conduct all tactical action to help alleviate the impact of Covid-19 crisis, we anticipate that we might not be able to execute all programs that we have pl

  17. Slide 17: Thank You

    Thank You PT Telkom Indonesia (Persero) Tbk June 2020

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