Investor Presentaiton
Financial Highlights
Revenue Breakdown (IDR billion)
■Real Estate & Others
2,490
2,396
Recurring Revenue
2,720
Gross Profit (IDR billion) and Gross Profit Margin (%)
43%
44%
2,252
1,093
1,219
1,018
1,060
1,123
1,737
1,035
909
2020
2021
2022
9M22
9M23
Adjusted EBITDA (IDR billion) and Adj. EBITDA margin (%)
33%
33%
817
789
2020
2021
40%
40%
1,087
2022
36%
820
694
9M22
9M23
2020
2021
Net Income (IDR billion)
51%
50%
1,400
44%
981
864
2022
9M22
9M23
88 (2)
45 (2)
41 (2)
2020
2021
2022
(102)(2)
9M22
Notes:
(1)
EBITDA adjusted for final tax expense, tax adjustments, unrealized foreign exchange loss (gain) - net, provision for employee benefits (net of benefits paid in the period for 2020-2021), and certain non-cash items, such as losses
from write-off (reversal of allowance) of receivables - net, and impairment loss in investments in associates and investments in share of stock. We define EBITDA as net (loss) profit before interest expense, income tax
expense/(benefit), depreciation and amortization;
(2) Approximate unrealized foreign exchange loss (noncash) for 2020: IDR 61 billion, 2021: IDR 78 billion, 2022: IDR 297 billion, 9M22: IDR 274 billion, 9M23: IDR 75 billion
232 (2)
9M23
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