Pt Telkom Indonesia (persero) Tbk Class B · IDX:TLKM
Pt Telkom Indonesia (persero) Tbk Class B — Q1 2023 Earnings Presentation
15 slides from Pt Telkom Indonesia (persero) Tbk Class B's earnings presentation, May 2023
Slide 1: Corporate Presentation 1Q23 Results
Corporate Presentation 1Q23 Results PT Telkom Indonesia (Persero) Tbk May 2023
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: 1Q23 Results: Telkom in Brief
1Q23 Results Telkom in Brief 1Q23 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 Ownership Total Shares 99,062,216,600 shares 52.1% 47.9% Government of Public Indonesia Market Capitalization Listings Rp421 Tn (USD28.5 Bn)* *as of 28 April 2023 Telkom Indonesia is the only dual-listed Indonesian company at Indonesia Stock Exchange (Bloomberg: TLKM IJ) and New York
Slide 6: Five Bold Moves Strategy
5 Bold Moves Strategy Five Bold Moves Framework DIGITAL DIGITAL CONNECTIVITY DIGITAL PLATFORM SERVICES 1 2 3 4 5 2-speed Value unlock in Set up Setup of a Setup of DigiCos to approach to drive infrastructure2 regional DC & transformative build and scale new Fixed and Mobile collaborations1 hybrid di
Slide 7: 1Q23 Results: Financial and Operational Results
1Q23 Results Telkom in Brief 1Q23 Financial and Operational Results 7
Slide 8: Performance Highlights
Performance Highlights During the first quarter of 2023, Telkom recorded positive growth of 2.5% YoY in Revenue, with Net Income grew by IndiHome continued to become our engine of growth 5.0% YoY to Rp6.4 trillion. which posted Revenue of Rp7.2 trillion or grew 5.0% YoY, supported by 9.4 million tot
Slide 9: Revenue
Revenue 19.9 18.9 36.1 35.2 1Q22 1Q23 6.9 7.2 4.7 4.0 1Q23 2.1 2.2 2.6 2.8 Revenues Rp trillion, YoY 1Q22 1Q23 2.5% Data, Internet & IT Services IndiHome SMS, Fixed & Cellular Voice Interconnection Network & Other Telco Services 5.5% 5.0% 15.1% 4.0% 5.2% 9
Slide 10: Expenses and Profitability
Expenses and Profitability EBITDA Net Income Rp trillion, YoY 19.4 19.0 Rp trillion, YoY 8.9 9.2 2.0% 6.1 6.4 5.0% 24.6 24.7 % Margin 55.1 52.6 17.4 17.8 Note: Operating Net Income 1Q23: Rp6.1 tn, 1Q22: Rp6.6 tn, 6.5% YoY 1Q22 Operating Net Income Margin 1Q23 17.0%, 1Q22 18.7% 1Q23 1Q22 1Q23 3
Slide 11: Telkomsel Performance
Telkomsel Performance Challenging market dynamics with on-going transition of Legacy & continuing competitive environment TSEL to effectively manage operating expenses with sustainable level of profitability at 55.7% EBITDA Margin. REVENUES EBITDA NET INCOME CAPEX In Trillion +1.1% In Trillion In Tr
Slide 12: Telkomsel Digital Business
Telkomsel Digital Business Continue to Focus on Digital Business Engine of growth and accounted for 84% of Total Revenues DIGITAL BUSINESS DATA USER DATA USER CONSUMPTION In Trillion REVENUE In Million In MB +7.1% -1.7% +11.7% 18.2 Digital Business: 17.0 119.8 12,324 117.7 15.3 +6.5% 11,033 Broadban
Slide 13: Fixed Line Business
Fixed Line Business Revenue (Rp) Revenue (Rp) Revenue (Rp) 7.2tn 4.5tn 4.0tn IndiHome 5.0% YoY Enterprise 7.8% YoY Wholesale & 4.0% YoY Add-ons Revenue EBITDA Margin FY22 Business Internasional Business Relatively stable at 16.5% around 50% Growth Contributors ❑ International Wholesale Voice o
Slide 14: Strategic Initiatives
Strategic Initiatives Fixed-Mobile Convergence Fixed-Mobile Convergence (FMC) Data Center and Clouds InfraCo (FMC) Telkom and Telkomsel signed the Conditional The presence of robust data Infrastructure value unlock, starting Spin-off Agreement (CSA) on 6 April center and cloud infrastructure is with
Slide 15: PT Telkom Indonesia (Persero) Tbk May 2023
PT Telkom Indonesia (Persero) Tbk May 2023 Telkom Landmark Tower, Gatot Subroto 52, Jakarta 12710 , Indonesia www.telkom.co.id
PT Telkom Indonesia (Persero) — Q1 2023 Earnings Presentation on 6ix