presentasi 1H 2012F

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PT Telekomunikasi Indonesia, Tbk.

1H 2012 Results

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Disclaimer

Today’s call and the responses to questions, may contain forward-looking statement within the meaning of safe-harbor. Actual results could differ materially from projections,

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Telkom’s Customer

Fixed Wireline Fixed Wireless Cellular Mobile

Broadband Fixed

Broadband

>

154

Million

Market Share

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Business Portfolio

FWL

1

Wireless/Mobile

2

Broadband

3

SME, Enterprise & Wholesale

4

IT Services & e-Money

5

Media & Edutainment

6

International Business

7

Others

9

T

I

M E

Telkom Business Portfolio _Subsidiaries

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Ownership

Sha re Buy Ba c k I V

69.63%

Ta rg e t Rp 5Tn

Rp3.5Tn

M a rke t Ca pit a liza t ion I DX

4.4%

To ta l 3,739Tn

164.3Tn

485,149,960 Shares

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)

Public

46.2%

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Highlight

Our consolidated revenue in 1H 2012 grew by 6.8% YoY to Rp36.7 trillion and our celullar subsidiary recorded a 9.5% YoY revenue growth to Rp25.4 trillion.

Our broadband users grew by 12.9% QoQ:

• Fixed broadband users grew by 3.9%

to 2.0 millions.

• Mobile broadband/flash users

reached 5.8 millions, an 10.8% increase.

• Blackberry users kept growing

significantly 21.1% to 4.1 million.

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Business Results

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Cellular Subsidiary

107.0

117.2

FY11 1H12

Subscribers (Mn)

Net Add

▲

10.2

Revenues (RpTn)

23.2

25.4

1H11 1H12

▲

9.5%

39.6

47.3

1H11 1H12

BTS (‘000)

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Tower Infrastructure

2 0 1 2 Reve nue Ta rge t Tow e r Te na nt

> Rp

1.5

Trillio n

3 ,8 3 0

S ite

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N e t w ork ▼0.8%

5.9

5.6

13.5

14.7

11.5

12.8

34.4

36.7

Rp Trillion

Da t a , I nt e r ne t & I T

▲10.3%

Revenues

Ce llula r ▲8.4%

Fix e d Line

▼5.1%

I nt e rc onne c t ion

▲13.8%

Ot he rs

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Expenses

Rp Trilion

3.8

4.2

1.6

1.5

1.6

2.1

7.2

7.0

8.2

23.3

24.8

2011

2012

Ope ra t ion a nd M a int e na nc e

▲0.2%

De pre c ia t ion & Am or t iza t ion

▼2.6%

Pe rsonne l

▲11.0%

M a rke t ing

▼6.1%

I nt e rc onne c t ion

▲33.3%

Ge ne ra l & Adm inist ra t ion

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Comprehensive Income

Revenue

3 6 .7

Trillio n

EBITDA

19 .3

Trillio n

Net Income

6 .4

Trillio n

EBITDA Margin

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Capital Expenditure

Other Subsidiaries

Telkom Telkom sel

1,8 39

4,421

1,0 62

Rp Billion

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Contact Address :

Investor Relations

Grha Citra Caraka 5th_floor

Jl. Jend. Gatot Subroto Kav. 52 Jakarta, 12710

Indonesia

Tel : +62-21-5215109 Fax : +62-21-5220500

Email : [email protected] Website: www.telkom.co.id