Pt Link Net Tbk · IDX:LINK
Pt Link Net Tbk — FY2014 Earnings Presentation
12 slides from Pt Link Net Tbk's earnings presentation, Mar 17, 2015
Slide 1: IDX Disclosure Form - Submission of Performance Presentation Slides
Nomor Surat SB-030/CSL-LN/BEI/III/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 Desember 2014 Perseroan / Emiten melaporkan hal-hal sebagai berikut: Pada tanggal 17 Maret 2
Slide 2: Impact of Event and Sender Details
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 17 Maret 2015 16:40:21 Lampiran OL_LN BEI - 20150317 - SB-030 - P
Slide 3: Cover Letter to Indonesia Stock Exchange
Link Net No. SB-030/CSL-LN/BEI/TII/15 Jakarta, 17 Maret 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 Full Year 2014 Earnings Slide
PT Link Net Tbk Full Year 2014 Earnings Slide March 2015
Slide 5: Key highlights – FY 2014
Key highlights – FY 2014 Strong growth and profitability in 2014 compared to 2013: - Revenue of Rp2,136.0 billion up 28.3% - Adjusted EBITDA of Rp1,230.7 billion up 36.6% - NPAT of Rp557.9 billion up 54.0% Continued network expansion which at 31 December 2014 comprised: - 1.4 million homes passed, a
Slide 6: Link Net's key performance indicators
Link Net•s key performance indicators Homes Passed (‚000) RGUs (‚000) ARPU (IDR ‚000) 356 355 402 1,433 755 1,194 637 556 363 933 186 150 151 304 266 392 206 203 216 333 290 2012 2013 2014 2012 2013 2014 2012 2013 2014 Broadband Cable TV Broadband Cable TV 3
Slide 7: Strong revenue growth continues in FY 2014
Strong revenue growth continues in FY 2014 Revenue (IDR bn) 2,136 52 92 1,665 65 795 94 1,301 69 73 553 256 410 191 147 941 763 602 2012 2013 2014 1 Broadband - residential Broadband - Enterprise Cable TV Advertising Others 1 “Others” primarily includes revenue from installation charges, sales of ca
Slide 8: Continued margins improvement and profitability
Continued margins improvement and profitability Adjusted EBITDA(1) (IDR bn) Net income (IDR bn) 57.6% 54.0% 54.1% 26.1% 26.1% 21.8% 1,231 901 558 702 339 362 2012 2013 2014 2012 2013 2014 Adjusted EBITDA and Net income margins 1 Adjusted EBITDA is a non-GAAP measure and is defined as the Company‚s p
Slide 9: Continued expansion funded by cash
Continued expansion funded by cash Capex breakdown1 (IDR bn) Net Cash with large leverage capacity5 (IDR bn) Network-related capex includes IDR 248bn spent on one pair of subsea cable between Singapore and Jakarta 359 182 995 45 777 173 Net Cash 39 571 184 177 27 116 777 554 428 6 2012 2013 2014 Tot
Slide 10: Appendix
Appendix
Slide 11: Profit and loss summary
Profit and loss summary Year ending December 31, 3M ending December, (IDR bn) 2012 2013 2014 4Q 2013 4Q 2014 Revenue 1,300.6 1,664.6 2,136.0 455.5 585.7 Adjusted EBITDA 701.8 900.6 1,230.7 237.7 338.2 D&A (207.5) (280.5) (393.4) (81.2) (114.8) Operating Profit 494.3 593.8 837.3 145.3 223.4 Margin %
Slide 12: Balance sheet summary
Balance sheet summary As at Dec 31 As at Dec 31, As at Dec 31, (IDR bn) 2012 2013 2014 Current Assets Cash and Cash Equivalents 817.9 370.0 358.7 Trade Receivables1 98.6 108.9 176.8 Total Current Assets 1,023.1 562.4 574.9 Non-Current Assets Property, Plant and Equipment - Net 1,577.0 2,295.0 2,693.