Investor Presentaiton
Enlarged cost base YoY in 1H 22 due to merger
OPEX Performance
+62.7%
13,349
indosat
OOREDOO HUTCHISON
1H'21
1H'22 Change
1Q'22
2Q'22 Change
Cost of Services
6,342 10,580 67%
5,286 5,294 0%
Personnel
Marketing
1,045
1,757 68%
721
1,036 44%
522
656
26%
296
360
21%
General & Administration
297
356
20%
189
167
-11%
+5.6%
8,206
6,492 6,856
>>
Total OPEX
1H21
1H22
1Q22 2Q22
8,206 13,349
63%
6,492 6,857
6%
Depreciation & Amortization
5,033 6,711 33%
3,310 3,401
3%
Other Operating (Income)/Expenses
-5,329 -3,631 32%
-146 -3,485 2,285%
Total Expenses
7,910
16,429 108%
9,656 6,773 30%
All figures in IDR Bn
OPEX increase due to seasonality and one-off in employee costs
Other Inc/(Exp) include gain on Tower Sale (IDR +6,080Bn) in Q2'21 and gain on Disposal Investment (IDR +3,047Bn) in Q2'22
1H21 numbers pre-merger & 1H22 numbers post-merger.
13 Indosat Ooredoo Hutchison 2022 - www.ioh.co.idView entire presentation