PT Telekomunikasi Indonesia, Tbk.
FY13 Results Conference Call
Disclaimer
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01
Financial and Operational Results
02
Business and Customer Portfolio
Telecommunication
POTSFWA
Mobile / Cellular
International Services
Broadband
Network Services
Tower
Information
Premise Integration Services
VA, Managed App & Performance/ITO
E-Payment
ITeS (BPO, KPO)
Media & Edutainment
Media : Pay TV & FTA
Content / Portal
Retail
Wholesale
International
Personal
Consumer/HomeSME
Enterprise
OLO ( Other Local Operators )
Ser
vi
Indonesia Telecommunication Industry
FY 2013 Subscriber Market Share
Prabayar Pasca Bayar
Penetration (SIM Card)
•Total Cell Subs >325 mn •Total BIG 3 Subs: 251.6mn
56.5M 18%
54.2M 17%
Telkom Flexi
Tsel 40%
Isat 18%
Tot a l Sha re s (a ft e r St oc k Split )
100,799,996,400
shares
M a rke t Ca pit a liza t ion a t I DX
To p 4
216.7Tn
*
Current Ownership
Telkom Indonesia is listed at Indonesia Stock Exchange (IDX), New York Stock Exchange (NYSE), London Stock Exchange (LSE) and also Publicly Offering Without Listing (POWL) in Japan.
Public
46.9%
Government
53.1%
*) as of December 31, 2013
Highlights
Well maintained strong financial results Consol Revenue grew 7.5% YoY to Rp83.0tn
Tsel Revenue grew by 10.1% YoY to Rp60.0tn
Gaining remarkable subscribers growth
Broadband users grew 45.4% YoY to more than 27.8mn.
Cellular subscribers grew 5.1% YoY to 131.5mn
Telkomsel continues the leadership in network quality and coverage Total BTS 69,864 units, a 28.7% YoY growth
3G BTS 27,034 units, a 75.2% YoY growth.
Data Services
Revenues (Rp Tn)
FY12 FY13
Users (Mn)
FY12 FY13
Fixed Bband
Mobile Data
11.6%
28.7%
10.8%
4.8
Mobile Data Speedy
7.4%
35.6%
54.6
60.5
2.3
3.07.7
10.5
Revenues YoY
(Rp Tn)Note: “Other” among others consists of CPE, Pay TV, Leased Revenue, Directory Assistance, USO and Modem Sales
7.5% FY12 FY13
TOTAL
Cellular SMS Data Comm Oth
Speedy Inet mo. subscription
77.1 83.0 FY12 FY13 30.7 27.6 10.7
4.3 1.2 2.6 32.1 31.7
9.7
4.8 1.3 3.3
Cellular voice Data, Internet, & ITFixed line voice Interconnection Network Other
Expenses YoY
(Rp Tn)7.1%
Note: “Other” consist of (gain)on forex – net, Other Income & Expense – net.
TOTAL 51.4 55.1 FY12 FY13 16.8 14.5 9.8 4.7
3.1 3.0
(0.4) 19.3 15.8 9.7 4.9 3.0 4.2 (1.9) O&M D&A Personnel Interconnection Marketing G&A Other
Cellular Performance
+10% 2013 60,0 48,4 11,7 2012 54,5 45,9 8,6REVENUE EBITDA NET INCOME
In Trillion In Trillion 2013 33,9 2012 30,8 2013 17,3 2012 15,7 2013 131,5 2012 125,1 5,9 +33% 2013 15,6 4,0 11,6 2012 11,7 5,8 In Million In Thousand
ACHIEVEMENT 2013
In Trillion 2013 11,6 2012 11,4 CAPEXCUSTOMER BASE BTS ROLL OUT BTS ON AIR
In Thousand In Trillion +29% 2013 38,9 54,3 2012 27,0 42,8 69,9 15,4 2012 2013 60,5 54,6 DATA ENABLED CUSTOMER In Million 3G 2G 3G 2G
10% 10% 1%
Cellular BTS
SUMATERA 30%
20.7K BTS
JAVA 43%
29.8K BTS
KALIMANTAN 9%
6.6K BTS
SULAWESI & PAPUA 13%
9.0K BTS
BALI & NUSRA 5%
3.8K BTS
Java
43%
Capital Expenditure
(Rp Tn)FY13, Total CAPEX Rp20.9 Tn or 25.1% over Revenue
Radio access network Backbone & Access
Infrastructure
Other Subsidiaries
Tower, IT, Media, Interna tional Expansion
11.6 5.4
Continue to Deliver Value to Shareholders
In line with or slightly above the market
for both TLKM Consolidated and
Telkomsel
Revenue Growth
Stable to slight decline for both TLKM
Consolidated and for Telkomsel
EBITDA Margin
Group (Consolidated): 20-25% over Revenue
Allocation:
Telkomsel: 60%
TLKM & Others: 40%
Capex