Pt Telkom Indonesia (persero) Tbk Class B · IDX:TLKM
Pt Telkom Indonesia (persero) Tbk Class B — FY2024 Earnings Presentation
18 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, Apr 21, 2025
Slide 1: Building Tomorrow, Weathering Today
Building Tomorrow, Weathering Today Full Year 2024 Performance Telkom Indonesia Earnings Call 21 April 2025 PT TELKOM INDONESIA (PERSERO) TBK
Slide 2: Disclaimer
Disclaimer PT Telkom Indonesia (Persero) Tbk provides this presentation as a form of transparency to present data and information for our shareholders. In general, the content of this presentation are derived from internal analysis from credible documents and trustworthy sources. Some parts of this
Slide 3: Telkom Indonesia & Telkomsel Board of Directors
Telkom Indonesia & Telkomsel Board of Directors Ririek Adriansyah FM Venusiana R Herlan Wijanarko Bogi Witjaksono Afriwandi President Director Director of Director of Director of Wholesale Director of Enterprise & Network & IT & International Human Capital Heri Supriadi Business Service Budi Setyawa
Slide 4: Macro Economy Overview & Sector Update
Macro Economy Overview & Sector Update PT TELKOM INDONESIA (PERSERO) TBK
Slide 5: FY24 Economy Overview
FY24 Economy Overview Rising externally induced volatility, caused domestic economy weakness (Rp) Rupiah affected by stronger (Index) Disinflationary period in 2024, Tepid annual minimum wage, 16,650 Dollar Index in 2024 110 7.0% affecting economic growth 30% pressures purchasing power 16,450 USDIDR
Slide 6: FY24 Indonesia Telco Sector Update
FY24 Indonesia Telco Sector Update Recovery and Consolidation are underway In Thousand “3-SIM Card Limit” Regulation implementation in 2018, partly catalyzed further consolidation 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 - 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17
Slide 7: Integrating Mobile and Fixed Broadband
Integrating Mobile and Fixed Broadband Leveraging Seamless Connectivity to Enable Unified Digital Experiences Mobile FBB FWA OTT IPTV FBB Voice OTT IPTV Convergence solution for high-speed connectivity & Home connectivity & entertainment with various offerings and entertainment at home and on the mo
Slide 8: 5 Bold Moves Progress Highlights
5 Bold Moves Progress Highlights Completing milestones B2B Digital IT DigiCo FMC InfraCo DC Co Service Operational Efficiency Initial phase of HDC Cikarang Development B2B market penetration & B2C – Scale up OpCo & Enhancement commercialization (secured (HDC Campus 1 Fl.2-4) business acceleration st
Slide 9: FY24 Financial & Operational Results
FY24 Financial & Operational Results PT TELKOM INDONESIA (PERSERO) TBK
Slide 10: FY24 Financial Highlights
FY24 Financial Highlights Telkomsel (Stand-alone) Telkom Indonesia Telkomsel Rp 113.3 trillion Positive revenue growth to Rp 150.0 0.5% booked Revenue of 10.7% YoY trillion YoY EBITDA was Rp 75.0 3.3% EBITDA 50.0% Stable booked at trillion YoY margin mobile 159.4 million By factoring out cost relate
Slide 11: Financial Highlight - Revenues
Financial Highlight - Revenues In Rp Trillion Total Revenues Operating Revenues 3.5% FY23 FY24 0.5% 87.4 90.5 149.2 150.0 8.8% 15.5% 17.4% 1.3% 28.8 26.3* 12.5 10.5 11.5 13.4 9.1 9.2 Data, Internet, & IT Services Indihome Cellular Voice and SMS Interconnection Network and Other FY23 FY24 Telecommuni
Slide 12: Financial Highlight - Expenses
Financial Highlight - Expenses In Rp Trillion Total Expenses Operating Expenses 3.7% FY23 FY24 2.0% 0.1% 32.7 32.6 39.7 41.2 5.5% 104.8 107.0 8.1% 2.1% 8.3% 6.4 6.9 6.1 6.2 15.9 16.8 3.5 3.8 0.5 -0.6 Operation, Maintenance, Personnel Interconnection General & Administrative Marketing Depreciation &
Slide 13: Optimized Capex to Navigate Growth
Optimized Capex to Navigate Growth Group Procurement supporting efficiencies Capex to Revenue Ratio Debt to EBITDA (x) Net Debt to EBITDA (x) 22.1% 1.0 0.6 16.3% 0.9 0.5 FY23 FY24 FY23 FY24 FY23 FY24 Capex Breakdown FY24 Debt to Equity (%) Net Debt to Equity (%) 0.9% 8.1% 8.3% 25.6 23.9 Legacy 43.5
Slide 14: 2024 Achievements Consumer Business
2024 Achievements Consumer Business Driving Customer Productivity to Ensure Sustainable Growth Driving Productivity Gains by Bringing More Value to Customers Showcasing resilience in Maintaining healthy growth in Maximizing Convergence Fixed Broadband business Potentials Maintaining our leadership a
Slide 15: 2024 Achievements Consumer Business
2024 Achievements Consumer Business Sustaining Growth Momentum in a Demanding Macro Landscape DRIVING DATA GROWTH AND CUSTOMER ENGAGEMENT FOR LONG-TERM VALUE CREATION Total Revenue EBITDA Net Income (in Rp Bn) (in Rp Bn) (in Rp Bn) +10.7% 1.4% 0.6% 0.3% 113,340 Net Total Revenue 52,078 51,337 Income
Slide 16: 2024 Achievements Wholesale & Enterprise Business
2024 Achievements Wholesale & Enterprise Business Providing connectivity while digitizing the economy Enterprise Business Wholesale & International Business Revenue Revenue Mitratel Revenue (Stand-alone) 20.6 EBITDA 82.7% Rp trillion 5.6% YoY Rp 18.0 Rp 9.3 Margin trillion trillion Net Income Bigges
Slide 17: 2025 Company Guidance
2025 Company Guidance 2025 Guidance 2024 Actual 2024 Guidance Revenue: Revenue: Revenue: Low single digit 0.5% Low single digit EBITDA Margin: EBITDA Margin: EBITDA Margin: c50-52% 50.0% c50-52% Capex/Sales ratio: Capex/Sales ratio: Capex/Sales ratio: c17-19% 16.3% c22-24% PT TELKOM INDONESIA (PERSE
Slide 18: Thank You
Thank You Telkom Landmark Tower Jl. Gatot Subroto Kav.52 Jakarta 12710 , Indonesia www.telkom.co.id PT TELKOM INDONESIA (PERSERO) TBK
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