Investor Presentaiton
Segment
Adjusted
EBITDA &
Contribution
Margin
Reconciliation
In IDR Billions,
unless otherwise stated
For Six Months Ended, June 30, 2023
On-demand
services
E-commerce
Financial
technology
Logistics
All other
segments
(1,176)
(1,594)
(1,505)
(334)
(32)
Corporate
costs
(1,468)
Adjustment &
elimination
Total
Consolidated
Segment loss from operations
(6,109)
Add/(Deduct):
Depreciation and amortization expenses
327
69
99
46
Share-based compensation cost
400
729
335
38
Non-operating income/expenses
Non-recurring items
Adjusted EBITDA
(26)
(20)
65
64
47
(410)
(752)
(1,024)
(250)
བ༅་་འྱི
21
817
1,379
(10)
201
1,693
45
(1)
4
53
233
(17)
(352)
(2,805)
Add/(Deduct):
Recurring cash opex¹
1,433
1,267
976
238
Non-recurring items - variable
(21)
Allocated corporate costs
124
77
63
6
Non-operating income/expenses
20
Contribution Margin
1,147
591
15
(6)
기 - 1 - 3 -
71
668
(121)
4,532
(21)
(271)
(45)
(25)
55
(121)
1,681
On-demand
services
(4,832)
E-commerce
(4,600)
Financial
technology
(2,196)
Logistics
For Six Months Ended, June 30, 2022
All other
segments
(554)
(227)
Corporate
costs
(3,373)
Adjustment &
elimination
Total
Consolidated
(15,782)
Segment loss from operations
Add/(Deduct):
Depreciation and amortization expenses
424
76
116
27
72
824
Share-based compensation cost
1,002
832
395
28
28
2,106
Non-operating income/expenses
64
Non-recurring items
295
11
5
295
Adjusted EBITDA
(3,111)
(3,681)
(1,680)
(499)
(127)
(84)
1,539
4,391
64
606
(9,182)
Add/(Deduct):
Recurring cash opex'
1,971
1,413
861
180
179
508
(133)
4,979
Non-recurring items - variable
(293)
-
(293)
Allocated corporate cost
158
114
77
10
(360)
Non-operating income/expenses
(64)
(64)
Contribution Margin
(1,275)
(2,154)
(742)
(309)
53
0
(133)
(4,560)
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2Q 2023
27
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