Pt Telkom Indonesia (persero) Tbk Class B · IDX:TLKM
Pt Telkom Indonesia (persero) Tbk Class B — H1 2022 Earnings Presentation
17 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, August 2022
Slide 1: Corporate Presentation 1H22 Results
Corporate Presentation 1H22 Results PT Telkom Indonesia (Persero) Tbk August 2022
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 from
Slide 3: 1H22 Results: Telkom in Brief
1H22 RESULTS Telkom in Brief 1H22 Financial and Operational Results 3
Slide 4: Board of Directors
Board of Directors TELKOM Group CEO TELKOM GROUP DIRECTOR DIRECTOR DIRECTOR DIRECTOR RIRIEK HERI HERLAN FM BUDI ADRIANSYAH SUPRIADI WIJANARKO VENUSIANA R SETYAWAN WIJAYA DIRECTOR DIRECTOR DIRECTOR MUHAMAD AFRIWANDI BOGI FAJRIN WITJAKSONO RASYID CEO TELKOMSEL DIRECTOR DIRECTOR DIRECTOR DIRECTOR HENDR
Slide 5: Share Ownership
Share Ownership Telkom is the 3rd Largest Companies by Market Cap in Indonesia Stock Exchange Total Shares 99,062,216,600 shares 52.1% 47.9% Market Capitalization Government of Public Indonesia Rp426 Tn (USD28.5 Bn)* Telkom Indonesia is the only dual-listed Indonesian company at Indonesia Stock Exch
Slide 6: 1H22 Financial and Operational Results
1H22 RESULTS Telkom in Brief 1H22 Financial and Operational Results Subject to SVP CCIR review and will be amended if there is any feedback. 6
Slide 7: Performance Highlights 1H22
Performance Highlights 1H22 During the first half of 2022, PT Telkom Indonesia (Persero) Tbk (“Telkom or The Company”) recorded positive growth of 3.6% YoY in Revenue, with EBITDA and Net Income grew by 4.5% and 6.9% YoY, respectively. IndiHome and Telkomsel digital business continued to become our
Slide 8: Revenue: Maintained Sustainable Growth
Revenue: Maintained Sustainable Growth 72.0 39.2 37.6 69.5 1H21 1H22 12.9 13.8 10.6 9.3 4.2 4.6 5.4 3.8 1H22 Revenues Rp trillion, YoY Data, Internet & IndiHome SMS, Fixed & Interconnection Network & Other 1H21 1H22 IT Services Cellular Voice Telco Services 3.6% 4.4% 7.4% 11.7% 9.8% 16.4
Slide 9: Expenses, EBITDA & Net Income Well-controlled
Expenses, EBITDA & Net Income Well-controlled EBITDA Net Income 49.0 17.5 17.8 Rp trillion, YoY 39.4 Rp trillion, YoY 37.8 45.9 4.5% 13.3 6.9% 12.5 % Margin 54.4 54.8 17.9 18.5 1H21 1H22 7.4 7.5 1H21 1H22 2.6 3.0 2.8 2.4 1.7 1H22 1.5 Expenses Rp trillion, YoY Operation, Personnel Marketing Gener
Slide 10: Telkomsel Performance
Telkomsel Performance YEAR-ON-YEAR 1H22 REVENUES EBITDA NET INCOME CAPEX In Rp Trillion In Rp Trillion In Rp Trillion In Rp Trillion +1.0% -1.9% -10.6% +14.6% 43.2 43.6 25.4 24.9 12.7 6.5 5.6 Digital +5.2% 11.4 Business 35.1 33.4 1H21 1H22 1H21 1H22 1H21 1H22 -13.3% Legacy 9.8 8.5 Margin Margin 1H21
Slide 11: Telkomsel Digital Business
Telkomsel Digital Business YEAR-ON-YEAR DIGITAL BUSINESS 1H22 DIGITAL BUSINESS In Trillion REVENUE DATA USER In Million DATA USER CONSUMPTION In MB +5.2% +1.3% +16.9% 11,629 33.4 35.1 119.3 +6.1% 117.7 9,951 29.9 Broadband 28.2 -0.1% Digital Services 5.2 5.2 1H21 1H22 1H21 1H22 1H21 1H22 3G/4G CAPAB
Slide 12: Fixed Broadband as the Engine of Growth
Fixed Broadband as the Engine of Growth 1H22 ◼ Additional customers of 288K in 1H22, total subscribers reached 8.9 IndiHome million (+7.1% YoY). 59% Dual Play Package & 41% Triple Play. Revenue (Rp) ◼ EBITDA Margin relatively stable of around 50% in 1H22 ◼ IndiHome revenue contribution to TelkomGrou
Slide 13: Enterprise Business and Wholesale & International Business
Enterprise Business and Wholesale & International Business Major Contributors Major Contributors 1H22 B2B IT Services International Wholesale Voice Tower 1H22 Enterprise Digital Services Enterprise Wholesale & Business Revenue (Rp) Industry Solutions Rp 3.7 tn 27 International Business 15.5% YoY d
Slide 14: 5 Bold Moves to Strengthen Competitive Advantage and Leadership
5 Bold Moves to Strengthen Competitive Advantage and Leadership in the Industry Mitratel IPO Fixed-Mobile Unlocking Strengthen 1 2 Convergence Initiative 3 Data Center Business 4 B2B IT Service ■ Mitratel successfully ■ Continuing strong ■ Telkom is in the ■ Transformation conducted its IPO on 22 mo
Slide 15: Strategic Initiatives
Strategic Initiatives Fixed-Mobile Convergence Data Center Tower Consolidation (FMC) The presence of robust data center We pursue to materialize FMC initiatives To consolidate our tower assets, and cloud infrastructure is key to in an effort to provide better customer Mitratel acquired around 6 thou
Slide 16: Q&A
Q&A 16
Slide 17: Thank You
Thank You PT Telkom Indonesia (Persero) Tbk August 2022
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