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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Pt Telekomunikasi Indonesia Persero Tbk (PK) | USOTC:TLKMF | OTCMarkets | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 0.18 | 0.1513 | 0.2191 | 0.00 | 21:01:45 |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 6-K
REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13 a-16 OR 15d-16
UNDER THE SECURITIES EXCHANGE ACT OF 1934
For the month of March , 2017
Perusahaan Perseroan (Persero)
PT Telekomunikasi Indonesia Tbk
(Exact name of Registrant as specified in its charter)
Telecommunications Indonesia
( A state-owned public limited liability Company )
(Translation of registrant’s name into English )
J l. Japati No. 1 Bandung 40133 , Indonesia
(Address of principal executive office)
Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F :
Form 20-F þ Form 40-F ¨
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1):
Yes ¨ No þ
Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7):
Yes ¨ No þ
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on behalf by the undersigned, thereunto duly authorized.
Date March 6,2017 |
Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk
----------------------------------------------------- (Registrant)
By: /s/ Andi Setiawan ---------------------------------------------------- (Signature)
Andi Setiawan VP Investor Relations
|
INFORMATION TO INVESTOR
No.TEL. 22/KU839/COP-I5000000/2017
Jakarta, March 6, 2017 – Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk. ("Telkom") filed its audited consolidated financial statement for year 2016 to Indonesian Financial Services Authority (“OJK”) and Indonesian Stock Exchanges.
Telkom delivered remarkable performance in FY 16 by recording triple-double-digit growth in Revenue, EBITDA, and Net Income of 13.5%, 15.7%, and 24.9% YoY, respectively.
D ata, Internet & IT Services segment was the growth driver which increased by more than 31% YoY. The segment contributed 37.0% to total Revenue.
A summary of the statement of financial position and statement of comprehensive income as follows:
Key Indicators (Rp. Bn) |
|
YoY |
|
||||
|
FY 16 |
|
FY 15 |
|
Growth (%) |
|
|
Revenues |
|
116,333 |
|
102,470 |
|
13.5 |
|
Expenses |
|
77,138 |
|
70,052 |
|
10.1 |
|
Operating Profit |
|
39,195 |
|
32,418 |
|
20.9 |
|
EBITDA |
|
59,498 |
|
51,415 |
|
15.7 |
|
EBITDA Margin (%) |
|
51.1 |
|
50.2 |
|
0.9ppt |
|
Net Income |
|
19,352 |
|
15,489 |
|
24.9 |
|
Net Income Margin (%) |
|
16.6 |
|
15.1 |
|
1.5ppt |
|
Assets |
|
179,611 |
|
166,173 |
|
8.1 |
|
Liabilities |
|
74,067 |
|
72,745 |
|
1.8 |
|
Non-controlling Interests |
|
21,160 |
|
18,292 |
|
15.7 |
|
Equity attributable to owners of the compan |
|
84,384 |
|
75,136 |
|
12.3 |
|
The Financial Statements are prepared in according with Indonesian Financial Accounting Standards.
Copies of the Telkom's statement of financial position and statement of comprehensive income for the audited full year 2016 are attached to this Information to Investor. For a complete version of all the documents above, please visit www.telkom.co.id.
Sincerely yours,
/s/ Andi Setiawan
Andi Setiawan
Vice President Investor Relations
For further information, please contact:
Investor Relations
PT Telkom Indonesia (Persero), Tbk
Tel: 62-21-5215109
Fax: 62-21-5220500
Email: investor@telkom.co.id
Website: www.telkom.co.id
About PT Telkom Indonesia (Persero) Tbk
PT Telkom Indonesia (Persero) Tbk (“Telkom”) is the largest telecommunications and network provider in Indonesia. The company offers a wide range of network and telecommunication services, including fixed wireline connections, cellular services, network and interconnection services, as well as internet and data communication services. Beside telecommunication services, it also operates multimedia businesses such as content and applications, completing its business portfolio which includes Telecommunication, Information, Media, Edutainment and Services (TIMES). Its shares are traded on the Indonesia Stock Exchange (“IDX”) and the New York Stock Exchange (“NYSE”) , using the TLKM and TLK tickers, respectively.
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As of December 31, 2016
(Figures in tables are expressed in billions of rupiah, unless otherwise stated)
|
Notes |
|
201 6 |
|
2015 |
|
ASSETS |
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
Cash and cash equivalents |
2c,2e,2u, 3 ,31, 3 7 |
|
29, 767 |
|
28 , 117 |
|
Other current financial assets |
2c,2e,2u, 4 ,31, 3 7 |
|
1,47 1 |
|
2,818 |
|
Trade Receivables - net of provision for impairment of receivables |
2g,2u,2ab, 5, 3 7 |
|
|
|
|
|
Related parties |
2c,31 |
|
894 |
|
1,104 |
|
Third parties |
|
|
6,469 |
|
6,413 |
|
Other receivables - net of provision for impairment of receivables |
2g,2u,37 |
|
537 |
|
355 |
|
Inventories - net of provision for obsolescence |
2h, 6 |
|
584 |
|
528 |
|
Advances and prepaid expenses |
2c,2i, 2m, 7,3 1 |
|
5, 246 |
|
5 , 839 |
|
Claim for tax refund |
2t,26 |
|
592 |
|
66 |
|
Prepaid taxes |
2t, 2 6 |
|
2 , 138 |
|
2,672 |
|
A ssets held for sale |
2j,9 |
|
3 |
|
- |
|
Total Current Assets |
|
|
47,701 |
|
47,912 |
|
NON-CURRENT ASSETS |
|
|
|
|
|
|
Long-term investments |
2f,8 |
|
1,847 |
|
1 , 807 |
|
Property and equipment - net of accumulated depreciation |
2l,2m,2aa, 9 ,34 |
|
114, 498 |
|
103 , 700 |
|
Prepaid pension benefit cost |
2s, 29 |
|
199 |
|
1 , 331 |
|
Advances and other non-current assets |
2c,2g,2i,2n,2u,1 0 ,3 1 , 3 7 |
|
11,508 |
|
8,166 |
|
Intangible assets - net of accumulated amortization |
2d,2k,2n,2aa,1 1 |
|
3, 089 |
|
3 , 056 |
|
Deferred tax assets - net |
2t,2 6 |
|
769 |
|
201 |
|
Total Non-current Assets |
|
|
131,910 |
|
118,2 61 |
|
TOTAL ASSETS |
|
|
179,611 |
|
166,1 73 |
|
LIABILITIES AND EQUITY |
|
|
|
|
|
|
CURRENT LIABILITIES |
|
|
|
|
|
|
Trade payables |
2o,2u,12,3 7 |
|
|
|
|
|
Related parties |
2c,31 |
|
1,547 |
|
2,075 |
|
Third parties |
|
|
11,971 |
|
11,919 |
|
Other payables |
2u,37 |
|
1 72 |
|
290 |
|
Taxes payable |
2t,2 6 |
|
2 , 954 |
|
3 , 273 |
|
Accrued expenses |
2c,2u,1 3 ,31,37 |
|
11, 283 |
|
8 , 247 |
|
Unearned income |
2r,1 4 |
|
5, 563 |
|
4 , 360 |
|
Advances from customers and suppliers |
2c,3 1 |
|
8 40 |
|
805 |
|
Short-term bank loans |
2c,2m,2p,2u,15a,31,37 |
|
911 |
|
602 |
|
Current maturities of long-term borrowings |
2c, 2m, 2p,2u, 15 b ,3 1 ,3 7 |
|
4 , 5 21 |
|
3,842 |
|
Total Current Liabilities |
|
|
39,762 |
|
35,413 |
|
NON-CURRENT LIABILITIES |
|
|
|
|
|
|
Deferred tax liabilities - net |
2t,2 6 |
|
745 |
|
2 , 110 |
|
Unearned income |
2r,14 |
|
425 |
|
371 |
|
Other liabilities |
|
|
29 |
|
11 |
|
Long service award provisions |
2s, 30 |
|
613 |
|
501 |
|
Pension benefits and other post-employment benefits |
2s, 29 |
|
6,126 |
|
4 , 171 |
|
Long-term liabilities - net of current maturities |
2c,2m,2p,2u, 1 6 ,31,37 |
|
26,3 67 |
|
30 , 168 |
|
Total Non-current Liabilities |
|
|
34,305 |
|
37,332 |
|
TOTAL LIABILITIES |
|
|
74,067 |
|
72,745 |
|
EQUITY |
|
|
|
|
|
|
Capital stock |
1c,18 |
|
5,040 |
|
5,040 |
|
Additional paid-in capital |
2v,19 |
|
4,931 |
|
2,935 |
|
Treasury stock |
2v,20 |
|
(2,541 |
) |
(3,804 |
) |
Other equity |
2f,2u,21 |
|
339 |
|
508 |
|
Retained earnings |
|
|
|
|
|
|
Appropriated |
28 |
|
15,337 |
|
15,337 |
|
Unappropriated |
|
|
6 1 , 278 |
|
55,120 |
|
Net equity attributable to: |
|
|
|
|
|
|
Owners of the Parent Company |
|
|
8 4 , 384 |
|
75,136 |
|
Non-controlling interests |
2b,17 |
|
21,160 |
|
18,292 |
|
TOTAL EQUITY |
|
|
105,544 |
|
93,428 |
|
TOTAL LIABILITIES AND EQUITY |
|
|
1 79 , 611 |
|
166,173 |
|
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
For the YearEnded December 3 1 , 2016
(Figures in tables are expressed in billions of rupiah, unless otherwise stated)
|
Notes |
|
2016 |
|
2015 |
|
REVENUES |
2c,2r,22,31 |
|
116,333 |
|
102,470 |
|
Operations, maintenance and telecommunication service expenses |
2c,2r,24,31 |
|
(31,263 |
) |
(28,116 |
) |
Depreciation and amortization expenses |
2k,2l,2m,9,11 |
|
(18,532 |
) |
(18,534 |
) |
Personnel expenses |
2c,2r,2s,23,31 |
|
(13,612 |
) |
(11,874 |
) |
Interconnection expenses |
2c,2r,31 |
|
(3,218 |
) |
(3,586 |
) |
General and administrative expenses |
2c,2r,25,31 |
|
(4,610 |
) |
(4,204 |
) |
Marketing expenses |
2r |
|
(4,132 |
) |
(3,275 |
) |
Losson foreign exchange - net |
2q |
|
(52 |
) |
(46 |
) |
Other income |
2l,2r,9c |
|
750 |
|
1,500 |
|
Other expenses |
2r,9c |
|
(2,469 |
) |
(1,917 |
) |
OPERATING PROFIT |
|
|
39,195 |
|
32,418 |
|
Finance income |
2c,31 |
|
1,716 |
|
1,407 |
|
Finance costs |
2c,2p,2r,31 |
|
(2,810 |
) |
(2,481 |
) |
Share of profit (losses) of associated companies |
2f,8 |
|
88 |
|
(2 |
) |
PROFIT BEFORE INCOME TAX |
|
|
38,189 |
|
31,342 |
|
INCOME TAX (EXPENSE) BENEFIT |
2t,26 |
|
|
|
|
|
Current |
|
|
(10,738 |
) |
(8,365 |
) |
Deferred |
|
|
1,721 |
|
340 |
|
|
|
|
(9,017 |
) |
(8,025 |
) |
PROFIT FOR THE YEAR |
|
|
29,172 |
|
23,317 |
|
OTHER COMPREHENSIVE INCOME |
|
|
|
|
|
|
Other comprehensive income to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
|
|
Foreign currency translation |
2f,2q,21 |
|
(40 |
) |
128 |
|
Change in fair value of available-for-sale financial assets |
2u,21 |
|
0 |
|
(1 |
) |
Share of other comprehensive income of associated companies |
2f,8 |
|
(1 |
) |
(2 |
) |
Other comprehensive income not to be reclassified to profit or loss in subsequent periods: |
|
|
|
|
|
|
(Loss) gain actuarial - net |
2s,29 |
|
(2,058 |
) |
506 |
|
Other comprehensive income - net of tax |
|
|
(2,099 |
) |
631 |
|
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |
|
|
27,073 |
|
23,948 |
|
Profit for the year attributable to: |
|
|
|
|
|
|
Owners of the parent company |
|
|
19,352 |
|
15,489 |
|
Non-controlling interests |
2b,17 |
|
9,820 |
|
7,828 |
|
|
|
|
29,172 |
|
23,317 |
|
Total comprehensive income for the year attributable to: |
|
|
|
|
|
|
Owners of the parent company |
|
|
17,331 |
|
16,130 |
|
Non-controlling interests |
2b,17 |
|
9,742 |
|
7,818 |
|
|
|
|
27,073 |
|
23,948 |
|
BASIC AND DILUTED EARNINGS PER SHARE |
|
|
|
|
|
|
(in full amount) |
2x,27 |
|
|
|
|
|
Net income per share |
|
|
196.19 |
|
157.77 |
|
Net income per ADS (100 Series B shares per ADS) |
|
|
19,619.11 |
|
15,777.00 |
|
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
For the Year Ended December 3 1 , 2016
(Figures in tables are expressed in billions of rupiah, unless otherwise stated)
|
|
|
|
Attributable to owners of the parent company |
|
|
|
|
|
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings |
|
|
|
|
|
|
|
||
Descriptions |
|
Notes |
|
Capitalstock |
|
Additionalpaid-incapital |
|
Treasurystock |
|
Otherequity |
|
Appropriated |
|
Unappropriated |
|
Net |
|
Non-controllinginterests |
|
Totalequity |
|
Balance, January 1 , 201 6 |
|
|
|
5,040 |
|
2, 935 |
|
(3,8 04 |
) |
508 |
|
15,337 |
|
55,120 |
|
75,136 |
|
18 ,292 |
|
93,428 |
|
Capital contribution |
|
|
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
10 |
|
10 |
|
Acquisition of non-controlling interest |
|
1d |
|
- |
|
- |
|
- |
|
(129 |
) |
- |
|
- |
|
(129 |
) |
(9 |
) |
(138 |
) |
Cash dividends |
|
2w,2 8 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(11,213 |
) |
(11,213 |
) |
(7,058 |
) |
(18,271 |
) |
Sale of t reasury s tock |
|
20 |
|
- |
|
1,996 |
|
1,263 |
|
- |
|
- |
|
- |
|
3,259 |
|
- |
|
3,259 |
|
Profit for the year |
|
2b,17 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
19 , 352 |
|
19 , 352 |
|
9,820 |
|
29 , 172 |
|
Other comprehensive income |
|
2f,2q,2s,2u,17 |
|
- |
|
- |
|
- |
|
(40 |
) |
- |
|
(1,981 |
) |
(2,021 |
) |
(78 |
) |
(2,099 |
) |
Balance, December 3 1 , 2016 |
|
|
|
5,040 |
|
4,931 |
|
(2,541 |
) |
339 |
|
15,337 |
|
6 1 , 278 |
|
8 4 , 384 |
|
21,160 |
|
10 5 , 544 |
|
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (continued)
For the Year Ended December 3 1 , 2015
(Figures in tables are expressed in billions of rupiah, unless otherwise stated)
|
|
|
|
Attributable to owners of the parent company |
|
|
|
|
|
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings |
|
|
|
|
|
|
|
||
Descriptions |
|
Notes |
|
Capitalstock |
|
Additionalpaid-incapital |
|
Treasurystock |
|
Otherequity |
|
Appropriated |
|
Unappropriated |
|
Net |
|
Non-controllinginterests |
|
Totalequity |
|
Balance, January 1, 2015 |
|
|
|
5,040 |
|
2,899 |
|
(3,836 |
) |
381 |
|
15,337 |
|
47,900 |
|
67,721 |
|
18,271 |
|
85,992 |
|
Investments in associated entities |
|
|
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
34 |
|
34 |
|
Cash dividends |
|
2w, 28 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(8,783 |
) |
(8,783 |
) |
(7,831 |
) |
(16,614 |
) |
Sales of treasury stock |
|
20 |
|
- |
|
36 |
|
32 |
|
- |
|
- |
|
- |
|
68 |
|
- |
|
68 |
|
Profit for the year |
|
2b,17 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
15,489 |
|
15,489 |
|
7,828 |
|
23,317 |
|
Other comprehensive income |
|
2f,2q,2s,2u,17 |
|
- |
|
- |
|
- |
|
127 |
|
- |
|
514 |
|
641 |
|
(10 |
) |
631 |
|
Balance, December 31, 2015 |
|
|
|
5,040 |
|
2,935 |
|
(3,804 |
) |
508 |
|
15,337 |
|
55,120 |
|
75,136 |
|
18,292 |
|
93,428 |
|
PERUSAHAAN PERSEROAN (PERSERO)
PT TELEKOMUNIKASI INDONESIA Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENT OF C ASH FLOW
For the Year Ended December 3 1 , 2016
(Figures in tables are expressed in billions of rupiah, unless otherwise stated)
|
Notes |
|
201 6 |
|
201 5 |
|
CASH FLOWS FROM OPERATING ACTIVITIES |
|
|
|
|
|
|
Cash receipts of revenues from: |
|
|
|
|
|
|
Customers |
|
|
113,288 |
|
98,002 |
|
Other operators |
|
|
2,828 |
|
2,700 |
|
Total cash receipts of revenues |
|
|
116,116 |
|
100,702 |
|
Interest income received |
|
|
1,736 |
|
1,386 |
|
Cash payments for expenses |
|
|
(42,433 |
) |
(35,922 |
) |
Cash payments to employees |
|
|
(11,207 |
) |
(10,940 |
) |
Payments for corporate and final income taxes |
|
|
(11,304 |
) |
(9,299 |
) |
Payments for interest costs |
|
|
(3,455 |
) |
(2,623 |
) |
Payments for value added taxes - net |
|
|
(2,696 |
) |
(210 |
) |
Other cash receipts - net |
|
|
474 |
|
575 |
|
Net cash provided by operating activities |
|
|
47,231 |
|
43,669 |
|
CASH FLOWS FROM INVESTING ACTIVITIES |
|
|
|
|
|
|
Redemption in time deposits and assets available-for-sale |
|
|
2,159 |
|
- |
|
Proceeds from sale of property and equipment |
9 |
|
765 |
|
733 |
|
Proceeds from insurance claims |
9 |
|
60 |
|
119 |
|
Dividends received from associated company |
8 |
|
23 |
|
18 |
|
Acquisition of property and equipment |
9,39 |
|
(26,787 |
) |
(26,499 |
) |
( Increase )decrease in advances for purchases of property and equipment |
|
|
(1,338 |
) |
(67 |
) |
Acquisition of intangible assets |
11,39 |
|
(1,098 |
) |
(1,439 |
) |
Placements in time deposits and assets available-for-sale |
|
|
(983 |
) |
(146 |
) |
Acquisition of non-controlling interests in subsidiaries |
1d |
|
(138 |
) |
- |
|
Acquis i tion of business – net of acquired cash |
1d |
|
(137 |
) |
(114 |
) |
Acquisition of long-term investments |
8 |
|
(43 |
) |
(62 |
) |
(Increase) Decrease in other assets |
|
|
(40 |
) |
36 |
|
Net cash used in investing activities |
|
|
(27,557 |
) |
(27,421 |
) |
CASH FLOWS FROM FINANCING ACTIVITIES |
|
|
|
|
|
|
Proceeds from loans and other borrowings |
15,16 |
|
7,479 |
|
20,561 |
|
Treasury stock |
20 |
|
3,259 |
|
68 |
|
Capital contribution of non-controlling interests in subsidiaries |
|
|
183 |
|
5 |
|
Cash dividends paid to the Company’s stockholders |
28 |
|
(11,213 |
) |
(8,783 |
) |
Repayments of loans and other borrowings |
15,16 |
|
(10,555 |
) |
(10,427 |
) |
Cash dividends paid to non-controlling interests of subsidiaries |
|
|
(7,058 |
) |
(7,831 |
) |
Net cash used in financing activities |
|
|
(17,905 |
) |
(6,407 |
) |
NET INCREASE IN CASH AND CASH EQUIVALENTS |
|
|
1,769 |
|
9,841 |
|
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS |
|
|
(119 |
) |
604 |
|
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR |
3 |
|
28,117 |
|
17,672 |
|
CASH AND CASH EQUIVALENTS AT END OF YEAR |
3 |
|
29,767 |
|
28,117 |
|
1 Year Pt Telekomunikasi Indone... (PK) Chart |
1 Month Pt Telekomunikasi Indone... (PK) Chart |
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