Investor Presentaiton
Net Revenue and Gross Margin
(Rp in billions)
Track record of profitable growth
EBITDA and EBITDA Margin
(Rp in billions)
Net income and net income margin
(Rp in billions)
4,679
42.1% 45.5% 46.8%
45.3%
49.9%
3,161
3,612
YoY growth: 29.5%
8.2%
8.5%
803
17.2%
34.7%
179
534
11.0%
30.2%
121
11.2%
4.2%
3.5%
516
303
5.2%
YoY growth: -64.2%
YoY growth: 11.1%
YoY growth: 162%
348
306
259
1,113
1,002
YoY growth: 243%
150
125
110
304
91
58
2017
2018
2019
YTD YTD
Mar'19 Mar'20
2017
2018
2019
YTD
Mar'19
YTD
Mar'20
2017
2018
2019
EBITDA
EBITDA margin
Net revenue
Gross margin
Note:
Net income
YTD
YTD
Mar'19 Mar'20
-Net income margin
Comprehensive income including valuation gains
related to property revaluation
EBITDA defined as income before income tax expenses + interest expenses + bank admin expenses + depreciation expenses + amortization expenses.
Net income excludes other comprehensive income mainly related to property revaluations.
EBITDA and Net profit on 2019 include gain on bargain purchase amounted to Rp 264 biliion.
EBITDA: Without gain, YTD Mar increased 48.13% YoY; Net profit: Without gain, YTD Mar increased 45.73% YoY
Kino
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