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

Pt Telkom Indonesia (persero) Tbk Class B — Q1 2020 Earnings Presentation

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

  1. Slide 1: Corporate Presentation 1Q20 Results

    Corporate Presentation 1Q20 Results PT Telkom Indonesia (Persero) Tbk July 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: 1Q20 Results: Telkom in Brief

    1Q20 Results Telkom in Brief 1Q20 Financial and Operational Results

  4. Slide 4: Board of Directors

    Board of Directors CEO TELKOM GROUP DIRECTOR DIRECTOR DIRECTOR DIRECTOR TELKOM Group RIRIEK HERI SUPRIADI HERLAN DIAN EDI ADRIANSYAH WIDJANARKO RACHMAWAN WITJARA DIRECTOR DIRECTOR DIRECTOR DIRECTOR FM VENUSIANA R BUDI SETYAWAN FAJRIN AFRIWANDI WIJAYA RASYID CEO TELKOMSEL DIRECTOR DIRECTOR DIRECTOR D

  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 Rp302 Tn (USD21.7 Bn)* *as of Jun 30, 2020 5

  6. Slide 6: 1Q20 Financial and Operational Results

    1Q20 Results Telkom in Brief 1Q20 Financial and Operational Results

  7. Slide 7: 1Q20 Highlights

    1Q20 Highlights Covid-19 pandemic has impacted all sectors, including in telecommunication. For Telkom, the degree of impact for each segment is different. Our well diversified revenue portfolios allow us to be less dependent on one particular segment IndiHome continued its strong momentum with reve

  8. Slide 8: IndiHome and Mobile Digital Services as the Growth Driver

    IndiHome and Mobile Digital Services as the Growth Driver 1Q20 Revenue YoY 1Q19 1Q20 (Rp Trillion) 17.8 18.8  1.9% 16.6 17.5 6.2 5.9 34.8 34.2 53.0% 54.9% 17.9% 17.1% 9.0 EBITDA Net Income Rp Trillion Rp Trillion 7.0 5.1 4.2 3.4 2.1 2.2 1.6 Data, Internet & SMS, Fixed & IndiHome Interconnection Net

  9. Slide 9: Expenses are Manageable

    Expenses are Manageable 1Q20 Expense YoY (Rp Trillion) 10.7 1Q19 1Q20 8.3  2.4% 6.8 5.6 22.8 22.3 3.5 3.1 1.5 1.6 1.3 1.3 0.9 0.6 Operation, Personnel Interconnection Marketing General & Depreciation & Maintenance &  10.2%  19.8%  29.3% Administrative Amortization Telco Services  21.5%  21.4%

  10. Slide 10: 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 1Q20 YEAR ON YEAR REVENUES EBITDA  13.9% NET INCOME CAPEX In Trillion  1.1% In Trillion In Trillion

  11. Slide 11: Telkomsel Performance: Digital Business

    Telkomsel Performance Continue to Focus on Digital Business : Engine of growth and accounted for 71% of Total Revenues YEAR ON YEAR DIGITAL BUSINESS DATA USER DATA USER Digital Business REVENUES  16.3% In Million CONSUMPTION  5.4%  42.4% In Trillion In MB 15.8 13.6 111.1 105.1 6,533 Broadband  1

  12. Slide 12: Fixed Broadband

    Fixed Broadband IndiHome Revenue (Rp) 5.1tn ◼ Net additional subscribers 1Q20 252K ◼ Total IndiHome subscribers FY19 7.3 Mn (+31.4%)  19.7% YoY ◼ Dual Play 54% of total subs ◼ Triple Play 46% of total subs ◼ Revenue from add-ons contributed around 14.0% of total Indihome 1Q20 ◼ ARPU 1Q20 Rp240K 12

  13. Slide 13: Enterprise Business

    Enterprise Business Continue to focus on improving the Enterprise Business Revenue (Rp) 4.3tn fundamentals. 31.6 % YoY Prioritize to focus to higher profitability products to get better quality revenues. Contribution to Enterprise Revenue 61% 21% 18% Significant increase in Service Solutions, Data

  14. Slide 14: Wholesale & International Business

    Wholesale & International Business Wholesale & International Business 3.4tn Growing on the back of tower business. Revenue (Rp) 15.1% YoY Key enabler for other segments, and serve external customers SEA-US 15,000 km from Manado, SEA-ME-WE-5 Indonesia - California, USA 20,000 km from Dumai, Indonesi

  15. Slide 15: Recent Activities

    Recent Activities New Accounting Standards Dividend and Changes of BoD and BoC of Telkom ❖ We adopted new Indonesian accounting standards for PSAK 71, 72 and 73 which are ❖ Annual General Meeting of Shareholders (AGMS) mirroring to IFRS 9, 15 and 16. approved the distribution of dividends in the amo

  16. Slide 16: Thank You

    Thank You PT. Telekomunikasi Indonesia, Tbk. July 2020

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