Strengthening Moratelindo's Market Opportunity slide image

Strengthening Moratelindo's Market Opportunity

Capital Expenditure For the years ended December 31, 2019, 2020 and 2021, the majority of Moratelindo's capital expenditure was for network expansion Capital Expenditure (IDR bn) 1,864.3 2019 Others, 13.1% 1,614.3 Others, 2.5% Telecommunication Facilities, 29.3% 1,014.6 Telecommunication Facilities, 49.8% Others, 3.1% Telecommunication Facilities, 28.0% Construction in Progress, 57.6% ■Construction in Progress 2020 Construction in Progress, 47.6% ■Telecommunication Facilities Others 2021 Construction in Progress, 68.9% Budgeted capex for 2022 and 2023 is approx. Rp 5 trn, where approx. 25%, 46% and 29% will be used for the expansion of our backbone, access and FTTH networks respectively Source: Company information, annual reports Notes: Others comprise of land, buildings, office furniture and fixtures, vehicles oratelindo broadband company 27
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