Pt Link Net Tbk · IDX:LINK

Pt Link Net Tbk — 9M 2017 Earnings Presentation

9 slides from Pt Link Net Tbk's earnings presentation, Nov 1, 2017

  1. Slide 1: Disclosure of Information: Submission of Performance Presentation Slide

    No. Letter SB-094/CSL-LN/BEI/XI/17 Company Name PT Link Net Tbk Stock Code LINK Attachment 1 Subject Disclosure of Information That Should be Known by the Public - The Submission of The Co pa y’s Perfor a e Prese tatio Slide The Company/Issuer reported things as follows: On November 1st, 2017, the C

  2. Slide 2: 9M 2017 Earnings Conference Call

    PT Link Net Tbk 9M 2017 Earnings Conference Call November 1, 2017

  3. Slide 3: 9M 2017 Key Highlights

    9M 2017 Key Highlights  Financial achievements - Revenue grew at +16.8% yoy - EBITDA grew +16.8% yoy, with an EBITDA margin of 59.0% margin - Net profit up +22.4% yoy, at a margin of 29.5%  Operational achievements - Net Addition of 35,000 homes passed in 3Q, with total homes passed at 1.944 milli

  4. Slide 4: Continued subscriber growth, strong network rollout, and robust ARPU

    Continued subscriber growth, strong network rollout, and robust ARPU Homes Passed (‘000) RGU (‘000) and Churn ARPU (IDR ‘000) 2.2% 2.3% 2.3% 2.4% 1,944 1,909 541 1,862 528 515 1,826 420 503 419 418 407 547 561 535 521 Dec-16 Mar-17 Jun-17 Sep-17 Dec-16 Mar-17 Jun-17 Sep-17 Dec-16 Mar-17 Jun-17 Sep-1

  5. Slide 5: Double Digit Top Line & Bottom Line Growth and Thick Margins

    Double Digit Top Line & Bottom Line Growth and Thick Margins Revenue, EBITDA , Net Profit EBITDA Revenue 2,000 70% 1,800 60% 59.1% 59.0% 1,600 50% 1,400 1,200 40% 1,000 30% 800 1,479 20% 600 1,267 10% 400 200 0% - -10% 9M16 9M17 2,505 Net Profit 900 35% 2,145 800 29.5% 30% 700 28.2% 25% 600 20% 500

  6. Slide 6: Our strong balance sheet allows us to accelerate growth and pay higher dividends

    Our strong balance sheet allows us to accelerate growth and pay higher dividends with our own cash flow. CAPEX (IDR bn) Net Cash (IDR bn) 665 144 522 670 9M 2017 Total Cash Total Debt Net Cash 5

  7. Slide 7: Appendix

    Appendix

  8. Slide 8: Profit and loss summary

    Profit and loss summary Year ended September 30 3M ended September 30 (IDR bn) 9M 2016 9M 2017 3Q 2016 3Q 2017 Revenue 2,145.4 2,505.3 752.3 854.7 EBITDA 1,267.1 1,479.3 433.5 503.7 D&A (447.5) (475.9) (152.8) (161.8) Operating Profit 819.6 1,003.4 280.7 341.9 Margin % 38.2% 40.1% 37.3% 40.0% Financ

  9. Slide 9: Balance sheet summary

    Balance sheet summary As at Sep 30 As at Sep 30, (IDR bn) 2016 2017 Current Assets Cash and Cash Equivalents 427.2 665.2 Trade Receivables 341.7 384.3 Total Current Assets 812.0 1,108.0 Non-Current Assets Property and Equipment - Net 3,699.1 4,026.1 Total Non-Current Assets 4,026.7 4,433.1 Total Ass

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