Investor Presentaiton
Segment
Adjusted
EBITDA &
Contribution
Margin
Reconciliation
In IDR Billions,
unless otherwise stated
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2Q 2023
For Three Months Ended, June 30, 2023
On-demand
services
E-commerce
(623)
(705)
Financial
technology
(809)
Logistics
All other
segments
Corporate
costs
Adjustment &
elimination
(150)
34
189
Segment loss from operations
Add/(Deduct):
Depreciation and amortization expenses
162
33
49
22
Share-based compensation cost
284
422
240
34
Non-operating income/expenses
(26)
(20)
Non-recurring items
Adjusted EBITDA
39
41
12
(164)
(229)
(508)
(94)
Add/(Deduct):
Recurring cash opex¹
722
611
471
115
Non-recurring items - variable
(21)
Allocated corporate costs
65
32
33
2
Non-operating income/expenses
20
Contribution Margin
623
413
(4)
23
Total
Consolidated
(2,064)
༔8་ -་་ས ་ ་ས
407
673
(22)
(833)
125
(46)
11
(226)
104
(1,208)
358
(132)
17
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20
(27)
1,045
2,254
(21)
For Three Months Ended, June 30, 2022
On-demand
services
(2,530)
E-commerce
(2,105)
Financial
technology
(1,235)
Logistics
All other
segments
(272)
(104)
Corporate
costs
(1,743)
Adjustment &
elimination
Total
Consolidated
(7,989)
Segment loss from operations
Add/(Deduct):
Depreciation and amortization expenses
218
41
61
15
35
408
Share-based compensation cost
571
432
241
7
5
1,008
Non-operating income/expenses
76
Non-recurring items
295
5
5
243
Adjusted EBITDA
(1,446)
(1,627)
(928)
(250)
(64)
(8)
778
2,264
76
548
(4,323)
Add/(Deduct):
Recurring cash opex'
1,082
673
487
107
102
312
(94)
2,669
Non-recurring items - variable
(293)
=-
(293)
Allocated corporate cost
102
71
48
6
1
(228)
Non-operating income/expenses
(76)
(76)
Contribution Margin
(555)
(883)
(393)
(137)
39
0
(94)
(2,023)
26
Note:
1. Recurring cash opex mainly consists of personnel, non-variable marketing, IT and other expenses which are not directly attributable to the net revenues.View entire presentation