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Income Statement (In Rp Billion)
1H07*
row
1H08
Growth
Cellular Telecommunication Service:
Voice
1,569
3,174
102%
Non Voice
1,244
1,554
25%
Total Cellular Telecommunication Service
2,813
4,728
68%
633
726
15%
Leased lines
188
245
30%
Leased Towers
-
Cellular Interconnection Service
Other Telecommunication Services:
87
N/A
30
50
65%
219
382
75%
3,665
5,836
59%
Others
Total Other Telecommunication Services
Revenue
Less: Discount
(249)
Revenue Net of Discount
Interconnection and Telecommunication Service Charges
(49)
-80%
3,416
5,787
69%
609
1,145
88%
Labor Cost (Permanent & Temporary)
238
327
37%
Marketing Expenses & Sales Commissions
353
641
82%
Network Infrastructure Expenses
484
800
65%
Support & Overhead Expenses
180
267
49%
Total OPEX
1,863
3,181
71%
EBITDA
1,553
2,606
68%
EBITDA Margin
42%
45%
N/A
Depreciation & Amortization
782
1,324
69%
EBIT
771
1,281
66%
Other Income/(Expenses)
Interest expense
(301)
Interest income
(431)
43%
28
16
-42%
(26)
218
-935%
Others
(292)
(145)
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Total Other Expenses
(591)
(343)
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180
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421%
(139)
(308)
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41
631
1438%
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Profit Before Tax
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Normalized Net Income (In Rp Billion)
1H07*
row
1H08
Growth
Net Income
41
631
1438%
Less unrealized forex loss (gain), net of tax
33
(172)
-624%
Impact from WHT on USD bond interest (net of tax)
Normalized Net Income
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258
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459
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; 4
4> 624?
( $
?# #
2?
(# 54'" # "7
Income Statement (In Rp Billion)
1H07*
row
1H08
Growth
Cellular Telecommunication Service:
Voice
1,569
3,174
102%
Non Voice
1,244
1,554
25%
Total Cellular Telecommunication Service
2,813
4,728
68%
633
726
15%
Leased lines
188
245
30%
Leased Towers
-
Cellular Interconnection Service
Other Telecommunication Services:
87
N/A
30
50
65%
219
382
75%
3,665
5,836
59%
Others
Total Other Telecommunication Services
Revenue
Less: Discount
(249)
Revenue Net of Discount
Interconnection and Telecommunication Service Charges
(49)
-80%
3,416
5,787
69%
609
1,145
88%
Labor Cost (Permanent & Temporary)
238
327
37%
Marketing Expenses & Sales Commissions
353
641
82%
Network Infrastructure Expenses
484
800
65%
Support & Overhead Expenses
180
267
49%
Total OPEX
1,863
3,181
71%
EBITDA
1,553
2,606
68%
EBITDA Margin
42%
45%
N/A
Depreciation & Amortization
782
1,324
69%
EBIT
771
1,281
66%
Other Income/(Expenses)
Interest expense
(301)
Interest income
(431)
43%
28
16
-42%
(26)
218
-935%
Others
(292)
(145)
-50%
Total Other Expenses
(591)
(343)
-42%
180
939
421%
(139)
(308)
121%
41
631
1438%
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Profit Before Tax
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Profit After Tax
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1H07*
row
1H08
Growth
Net Income
41
631
1438%
Less unrealized forex loss (gain), net of tax
33
(172)
-624%
Impact from WHT on USD bond interest (net of tax)
Normalized Net Income
(
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258
-
332
459
N/A
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