INFORMATION TO INVESTOR
No.TEL. 22/KU839/COP-I5000000/2017
Jakarta, March 6, 2017
– Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk. ("Telkom") filed its audited consolidated financial statement for year 2016 to Indonesian Financial Services Authority (“OJK”) and Indonesian Stock Exchanges.
Telkom delivered remarkable performance in
FY
16 by recording triple-double-digit growth in Revenue, EBITDA, and Net Income of 13.5%, 15.7%, and 24.9% YoY, respectively.
D
ata, Internet & IT Services segment was the growth driver which increased by more than 31% YoY. The segment contributed 37.0% to total Revenue.
A summary of the statement of financial position and statement of comprehensive income as follows:
Key Indicators
(Rp. Bn)
|
|
YoY
|
|
|
FY
16
|
|
FY
15
|
|
Growth (%)
|
|
Revenues
|
|
116,333
|
|
102,470
|
|
13.5
|
|
Expenses
|
|
77,138
|
|
70,052
|
|
10.1
|
|
Operating Profit
|
|
39,195
|
|
32,418
|
|
20.9
|
|
EBITDA
|
|
59,498
|
|
51,415
|
|
15.7
|
|
EBITDA Margin (%)
|
|
51.1
|
|
50.2
|
|
0.9ppt
|
|
Net Income
|
|
19,352
|
|
15,489
|
|
24.9
|
|
Net Income Margin (%)
|
|
16.6
|
|
15.1
|
|
1.5ppt
|
|
Assets
|
|
179,611
|
|
166,173
|
|
8.1
|
|
Liabilities
|
|
74,067
|
|
72,745
|
|
1.8
|
|
Non-controlling Interests
|
|
21,160
|
|
18,292
|
|
15.7
|
|
Equity attributable to owners of the compan
|
|
84,384
|
|
75,136
|
|
12.3
|
|
The Financial Statements are prepared in according with Indonesian Financial Accounting Standards.
Copies of the Telkom's statement of financial position and statement of comprehensive income for the audited full year 2016 are attached to this Information to Investor. For a complete version of all the documents above, please visit www.telkom.co.id.
Sincerely yours,
/s/ Andi Setiawan
Andi Setiawan
Vice President Investor Relations
For further information, please contact:
Investor Relations
PT Telkom Indonesia (Persero), Tbk
Tel: 62-21-5215109
Fax: 62-21-5220500
Email: investor@telkom.co.id
Website: www.telkom.co.id
About PT Telkom Indonesia (Persero) Tbk
PT Telkom Indonesia (Persero) Tbk (“Telkom”) is the largest telecommunications and network provider in Indonesia. The company offers a wide range of network and telecommunication services, including fixed wireline connections, cellular services, network and interconnection services, as well as internet and data communication services. Beside telecommunication services, it also operates multimedia businesses such as content and applications, completing its business portfolio which includes Telecommunication, Information, Media, Edutainment and Services (TIMES). Its shares are traded on the Indonesia Stock Exchange (“IDX”) and the New York Stock Exchange (“NYSE”)
, using the TLKM and TLK tickers, respectively.
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY
For the
Year
Ended
December
3
1
, 2016
(Figures in tables are expressed in billions of rupiah, unless otherwise stated)
|
|
|
|
Attributable to owners of the parent company
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings
|
|
|
|
|
|
|
|
Descriptions
|
|
Notes
|
|
Capitalstock
|
|
Additionalpaid-incapital
|
|
Treasurystock
|
|
Otherequity
|
|
Appropriated
|
|
Unappropriated
|
|
Net
|
|
Non-controllinginterests
|
|
Totalequity
|
|
Balance,
January 1
, 201
6
|
|
|
|
5,040
|
|
2,
935
|
|
(3,8
04
|
)
|
508
|
|
15,337
|
|
55,120
|
|
75,136
|
|
18
,292
|
|
93,428
|
|
Capital contribution
|
|
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
10
|
|
10
|
|
Acquisition of non-controlling interest
|
|
1d
|
|
-
|
|
-
|
|
-
|
|
(129
|
)
|
-
|
|
-
|
|
(129
|
)
|
(9
|
)
|
(138
|
)
|
Cash dividends
|
|
2w,2
8
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
(11,213
|
)
|
(11,213
|
)
|
(7,058
|
)
|
(18,271
|
)
|
Sale of t
reasury
s
tock
|
|
20
|
|
-
|
|
1,996
|
|
1,263
|
|
-
|
|
-
|
|
-
|
|
3,259
|
|
-
|
|
3,259
|
|
Profit for the year
|
|
2b,17
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
19
,
352
|
|
19
,
352
|
|
9,820
|
|
29
,
172
|
|
Other comprehensive income
|
|
2f,2q,2s,2u,17
|
|
-
|
|
-
|
|
-
|
|
(40
|
)
|
-
|
|
(1,981
|
)
|
(2,021
|
)
|
(78
|
)
|
(2,099
|
)
|
Balance,
December
3
1
, 2016
|
|
|
|
5,040
|
|
4,931
|
|
(2,541
|
)
|
339
|
|
15,337
|
|
6
1
,
278
|
|
8
4
,
384
|
|
21,160
|
|
10
5
,
544
|
|
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY (continued)
For the
Year
Ended
December
3
1
, 2015
(Figures in tables are expressed in billions of
rupiah, unless otherwise stated)
|
|
|
|
Attributable to
owners of the parent company
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings
|
|
|
|
|
|
|
|
Descriptions
|
|
Notes
|
|
Capitalstock
|
|
Additionalpaid-incapital
|
|
Treasurystock
|
|
Otherequity
|
|
Appropriated
|
|
Unappropriated
|
|
Net
|
|
Non-controllinginterests
|
|
Totalequity
|
|
Balance, January 1,
2015
|
|
|
|
5,040
|
|
2,899
|
|
(3,836
|
)
|
381
|
|
15,337
|
|
47,900
|
|
67,721
|
|
18,271
|
|
85,992
|
|
Investments in
associated entities
|
|
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
34
|
|
34
|
|
Cash dividends
|
|
2w, 28
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
(8,783
|
)
|
(8,783
|
)
|
(7,831
|
)
|
(16,614
|
)
|
Sales of treasury
stock
|
|
20
|
|
-
|
|
36
|
|
32
|
|
-
|
|
-
|
|
-
|
|
68
|
|
-
|
|
68
|
|
Profit for the year
|
|
2b,17
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
|
15,489
|
|
15,489
|
|
7,828
|
|
23,317
|
|
Other comprehensive
income
|
|
2f,2q,2s,2u,17
|
|
-
|
|
-
|
|
-
|
|
127
|
|
-
|
|
514
|
|
641
|
|
(10
|
)
|
631
|
|
Balance, December
31, 2015
|
|
|
|
5,040
|
|
2,935
|
|
(3,804
|
)
|
508
|
|
15,337
|
|
55,120
|
|
75,136
|
|
18,292
|
|
93,428
|
|