Pt Dayamitra Telekomunikasi Tbk · IDX:MTEL
Pt Dayamitra Telekomunikasi Tbk — Q1 2022 Earnings Presentation
13 slides from Pt Dayamitra Telekomunikasi Tbk's earnings presentation, May 2022
Slide 1: Corporate Presentation 1Q-22
Corporate Presentation 1Q-22 PT Dayamitra Telekomunikasi Tbk
Slide 2: Disclaimer
DISCLAIMER This document and information here within may not be forwarded or reproduced in any manner whatsoever. Any forwarding distribution or reproduction of this document, in whole or in part, is UNAUTHORIZED. This document may not be used for other purposes without written consent from PT Dayam
Slide 3: Key Company Highlight
Key Company Highlight Indonesia Public Anugerah BUMN Relation Award Award 2022 ke-11 Alpha Southeast Carrying the theme, (IPRA) 2022 “SOE Governance Transformation Asia Awards Creating Impact for The Better Best Equity/IPO Deal Of The Builds Business Balance”, Future as Best Public Relations Year In
Slide 4: Management Team
Management Team Theodorus Ardi Ian Sigit Pratignyo Arif Noorhayati Hendra Hartoko Kurniawan Budiman Candrasuci Purnama Chief Executive Chief Financial & Risk Chief Operations Chief Business Chief Investment Officer Management Officer Officer Officer Officer 20 years of experience 20 years of experie
Slide 5: Tower Industry Landscape & MTEL Key Differentiation
Telkomsel Tower Industry Landscape & MTEL Key Differentiation Telkomsel Sumatra Indosat Suma One of the largest tower operators in Indonesia with 28.577 towers and 43.101 tenants, operating in one of the most attractive tower markets globally XL Axiata Industry Consolidation Trend Population/Tower 4
Slide 6: Performance Highlight
Performance Highlight EM NIM 72,7% 77,1% 22,3% 24,6% 21,5% 371 1.870 New Tower (Total Tower 1Q2022 : 28.577) 1.540 28,8% 1.442 507 1.120 New Tenant (Total Tenant 1Q2022 : 43.101) 33,9% 459 343 2,117km (Actual demand of fiber as of 1Q2022) Revenue EBITDA Net Income 3M21 3M22 (in IDR bn) 1Q-22 Corpora
Slide 7: Revenues
Revenues 1Q 2021 1Q 2022 YoY Tower Leasing 24,4% 1.464 • Revenue increased by 24,4% to Rp1,5 trillion driven by sustainable growth of tower & to 1.182 colocation lease revenue, including from tower acquisition of TELKOMSEL & Telkom in from August 2021. 76,7% 78,2% • Focus on further growing the site
Slide 8: Expenses
Expenses • MTEL succeeded in cost efficiency as shown in the decrease of Planning and O&M Towers cost by 13,9% 17,2%, while still prioritizing quality of service and maintenance • Construction and PM increase is aligned with an increase in revenue of tower-related portfolio by 1056 23,9% 34,1%, with
Slide 9: Operational Highlight
Operational Highlight We have the largest tower portfolio in Indonesia in highly strategic locations nationwide, which puts Tower and tenant growth is the highest in us in advantage position to capitalize on the need for network densification in both urban and rural Indonesia driven by strong organi
Slide 10: Mitratel Portfolio Highlight
Mitratel Portfolio Highlight PORTFOLIO HIGHLIGHT Continues inorganic activities with target of 3k towers being 1. Tower Leasing: Mitratel continues to maximize the profits acquired in Q3-2022 2. Project Solution: a tower related services that offering one Selectively capture project solution opportu
Slide 11: ESG Approach (Triple Bottom Line)
ESG Approach (Triple Bottom Line) Environmental Social 1 The ELAMOS (Extended Tsunami Early Alert System for 1 Encouraging Women Participation Indoor Public Building) application is a System Integration of Panic Button, EWS for Mountain Eruption and Go- Close to 30% of employees are female. Ambulanc
Slide 12: Guidance for 2022
Guidance for 2022 Revenue increase EBITDA increase CAPEX plan Colocation add B2S Add FTTT deployment 1Q-22 Corporate Presentation 12
Slide 13: PT. Dayamitra Telekomunikasi Tbk
PT. Dayamitra Telekomunikasi Tbk Gedung Telkom Landmark Tower Lt. 27 The Telkom Hub, Jl. Gatot Subroto No.Kav. 52, West Kuningan, Mampang Prapatan, South Jakarta City, Jakarta 12710 Indonesia Telephone: (62-21) 27933363 investor.relations@mitratel.co.id www.mitratel.co.id This presentation material
PT Dayamitra Telekomunikasi — Q1 2022 Earnings Presentation on 6ix