Investor Presentaiton slide image

Investor Presentaiton

Key Results in 2Q23 Gross Revenue 5.8 IDR Trillion Contribution Margin² 0.7% edia toko As % of GTV4 Ogojek Adj. EBITDA³ (0.8%) As % of GTV4 +6% (2Q22 vs 2Q23) +207 bps (2Q22 vs 2Q23) +203 bps (2Q22 vs 2Q23) Notes: 1. 2. 3. Gross Revenue represents the total Rupiah value attributable to GoTo Group from each transaction, without any adjustments for incentives paid to driver-partners and merchant-partners or promotions to end-users, over the period of measurement Contribution Margin is calculated beginning with net revenues and deducting total cost of revenues, a portion of sales and marketing expenses relating to the promotional excess and product marketing and others consisting of mainly withholding taxes related to sales and marketing expense and other insignificant expenses Adjusted EBITDA is calculated beginning with loss before income tax and adjusting for (i) depreciation and amortization expenses; (ii) finance income; (iii) interest expenses; (iv) loss on impairment of assets of disposal group classified as held for sale; (v) (reversal)/loss on impairment of investment in associates and joint ventures; (vi) loss on impairment of goodwill; (vii) fair value adjustment of financial instruments; (viii) loss on impairment of intangible and fixed assets; (ix) share-based compensation cost; (x) unrealized foreign exchange (gain)/loss from cash remeasurement; (xi) share of net losses in associates and joint ventures; (xii) (gain)/loss on divestment and dilution of investment in associates and joint ventures, net (xiii) dividend income; and (xiv) non-recurring items goto 2Q 2023 4. GTV means Gross Transaction Value representing the sum of the value of transactions within the GoTo ecosystem 5
View entire presentation