Info Memo - XL Axiata

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Income Statement (In Rp Billion)

2005

GSM:
Postpaid
Prepaid
Interconnection & Inroaming
Other GSM (Starter Pack, VoIP, etc.)
Total GSM

Growth

305
2,796

821
264
4,186

632
4,047
1,025
486
6,189

107%
45%
25%
84%
48%

116

277


140%

4,301

6,466

50%

(688)
(1,096)

35%
50%

Non GSM
Total Gross Revenue

2006

Less: Discount

Less: COGS (Interconnection, BHP, USO, Starter Pack & Voucher)

(511)
(731)

Net Revenue

3,059

4,682

53%

Labor Cost (Permanent & Temporary)
Marketing & Selling expenses
Infrastructure Expenses
Support & Overhead Expenses
Total OPEX

330

358
392
243
1,324

494
654
613
367
2,128

50%
82%
56%
51%
61%

EBITDA

1,735


2,554

47%

40%

39%

EBITDA Margin

Depreciation & Amortization

1,165

1,526

31%

570


1,028

80%

EBIT
Other Income/(Expense)
Interest expense
Interest income
Forex gain/(loss)
Others
Total Other Expense

(401)
22
(362)
(142)
(883)

Profit/(Loss) Before Tax


(313)

Income tax benefit/(expense)
Profit/(Loss) After Tax

(416)
52
345
(6)
(25)
1,002

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EBITDA (in Rp billion)
6,466

2,554

4,301

1Q06

1,566

1,712

1,900

2Q06

3Q06

4Q06

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Gross Revenue (in Rp billion)

1,287

3

1,735

2005

2006

572

636

712

634

1Q06

2Q06

3Q06

4Q06

2005

2006

Total opex in Q4 2006 was Rp 714 billion, which represented 53% increase YoY from Rp 466 billion in Q4
2005 and 31% increase QoQ from Rp 543 billion in Q3 2006. FY 2006 opex increased by 61% to Rp 2,128
billion from Rp 1,324 billion in FY 2005. The increase in FY 2006 opex was due to the followings:
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Outlook
*)
Stable
Stable

Upgraded to positive outlook in Feb 07