Investor Presentaiton
Group
Adjusted
EBITDA
Reconciliation
In IDR Billions,
unless otherwise stated
Loss before income tax
Add/(Deduct):
Depreciation and amortization expenses
Finance income
Interest expenses
EBITDA
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2Q 2023
For The Three Months Ended
June 30,
For The Six Months Ended
June 30,
2023
2022
2023
2022
(3,322)
(7,559)
(7,457)
(14,185)
673
778
1,379
1,539
(147)
(212)
(310)
(332)
87
54
(2,709)
(6,939)
157
(6,231)
95
(12,883)
Unrealized foreign exchange loss/(gain) from cash
remeasurement
19
(305)
271
(386)
Share of net losses in associates and joint ventures
113
143
185
219
Loss/(gain) on divestment and dilution of investment in
associates and joint ventures, net
145
5
145
(34)
Loss on impairment of investment in associates and joint
ventures
218
288
230
288
Loss on impairment of intangible and fixed assets
1
Fair value adjustment of financial instruments
792
(303)
683
(1,359)
Share based compensation cost
125
2,264
1,693
4,391
Dividend income
Non-recurring items'
Adjusted EBITDA
(15)
(24)
(15)
(24)
104
548
233
606
(1,208)
(4,323)
(2,805)
(9,182)
Note:
1. These non-recurring items also include share based compensation costs - Gotong Royong Program and restructuring costs
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