Infomemo Xl 2012
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Transcript of Infomemo Xl 2012
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D
EE
L 7% F 11,
61%. 3G
. D M P A 57%, Q4 11
3% QQ 18% M 8%. E
4% QQ.
EBIDA 1% 49%
.
D B
15% 10% .
D 295% 10.6 P. I , L 22% 25.5 ,
L .
8,457 7,864
3,477 4,077
1,369 2,206963
1,063
F10 F11
D A
( B)
1,953 2,034
1,033 1,119
579 686325
139
3'11 4'11
D A
( B)
59%
24%
D
10%
A
7%
F 10
52%
27%
D
15%
A
7%
F 11
PT XL AXIATA TBK. (XL)FY11
7%
61%
10%
17%
4%
8%
18%
57%
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L H 3G+, 3.6 M 4 : J, , M, D.
A, IP, .
F , L , , 3G L , .
L , 2G 3G. M 4
Q HC LM B AM, M A, A10,
G 7.0 P.
L F F F F I. F
2.5 MB 1/
L *123*572#. M G L L
L. I , L
.
B
E A 24 Q311, L A24 . ,
L Q311 Q411. E
4% QQ 51% QQ.
M 17% 37% M A M .
56 413
2,749
10,858
F08 F09 F10 F11
D (B)
1,6902,044
2,709
4,910
F08 F09 F10 F11
B
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I , L
.
I F 11, L 6,000 B, B 36% B 3G N B. F 3G 81% 3G
N B 4,910 N B I. I
J .
L M IP N C N .
C M P 2G O M 3G G J 2G K.
, , L H N M .
L H,
, NOC ,
. I
L' .
, I, . I
. F ,
L' . , L
. L
D150 7
.
A 2012 1,200 L H I,
. Q311 55
Q411 .
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FACA EAE
(A)
F ( . B) F10 F11 G
8,457 7,864 7%
M 3,477 4,077 17%
D A 2,332 3,269 40%
C I I 1,727 1,762 2%
O 158 196 24%
C 16,150 17,168 6%
1,487 1,754 18%
17,637 18,921 7%
L: D (178) (208) 17%
D 17,459 18,713 7%
I C 2,304 2,463 7%
& E B (P & ) 904 1,199 33%
C, A & P E 1,291 1,238 4%
I E 3,121 3,866 24%
F E P F 551 598 9%
E 8,172 9,365 15%
EBDA 9,287 9,348 1%
% % %
D & A 4,122 4,683 14%
EB 5,164 4,665 10%
O (E) / I
I (780) (580) 26%F ()/ (167) (85) 49%
O (349) (135) 61%
E (1,297) (800) 38%
B 3,868 3,865 0%
I E (977) (1,035) 6%
2,891 2,830 2%
E ( ) 340 332 2%
( B) F10 F11 G
N I 2,891 2,830 2%
/() 58 (3) 105%
A J 135 185 37%
P 269 N/A
I (48) (113) 134%
3,036 3,168 4%
E ( ) 357 372 4%
*
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L 18.9 , 7% .
C 6% 17.2 91% . 7% 7.9
1
. M 17%,
M M 37%. D
A 40% 22% .
L
3G . A 4
Q
M P .
I , , 18% 1.8 , .
I 9% .
E
15% 9.4
I C 7% .
I M BB
.
E B 33% .
1,200 L
A 2012; 269 .
C, A P 4% .
.
I 24% . , ,
B 3G
.
F E P F 9% . .
EBDA
EBIDA 1% 9.3 F11 EBIDA 49%
. L M
. E , EBIDA
4% .
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D A E
14%
185 2G 3G G J.
(E)/
O F11 38% 800 , :
O 61% 2009 2008 F10.
L 2011.
N N I ,
4% 3.2 . N 2% F11 F10.
B (A)
I F11, 14% 31.2 , L
, . D
, OA 11.1% F10 10.8% F11.
C 52% 173% , 24% 41%.
12% 70% 10.2 10.7 .
B ( B) F10 F11 G
C A
C 366 998 173%
O 1,862 2,389 28%
C A 2,228 3,387 52%
C A 25,023 27,783 11%
A 27,251 31,171 14%
C C 977 3,820 291%
O 3,586 4,908 37%
C 4,563 8,728 91%
C L 9,202 6,906 25%
O 1,771 1,844 4%
C 10,973 8,750 20%
15,536 17,478 12%
E
& 6,207 6,266 1%
5,508 7,427 35%
E 11,715 13,693 17%
E 27,251 31,171 14%
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D D
31 D 2010 2011 :
* D ID 31 D 2010 2011. D 31D 2010 2011 8,991/D 9,068/D, .
D F11, L 3.8
D 62.9 ID 200 J, A, J, , O D 2011,
.
I F11, L ID 500 Q211 3 Q411.
O L D J A 2011
D 175.6 .
A 31 D 2011, L 89% D .
L :
* 26 J 2012
D L () $ 241 $ 193
A ,
2015
$ $ 161 2013
$ 241 $ 354
ID B L () 3,550 P
1,500 1,250 2013
1,500 1,800A ,
2015
3,000A ,
2014
ID B () 1,500 1,500 2012
8,050 7,550
L I C () (39) (32)
A EE BEAG DEB ( .B)* 10,179 10,726
D F10 F11
( )
G
D/E 0.9 0.8
N D/E 0.8 0.7
D/EBIDA 1.1 1.1
N D/EBIDA 1.1 1.0
F10 F11
C
F AA+()* P
P AA+
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EAG EAE
ECE DEEE
M K A (KA) C ,
23,/M 31 M 2012.
.
DDED
L AGM 2012 35% 2011
. . L .
A
L CCA C C A 2011 BO C C 2011 100 C C A . L
A P , , , M,
.
L GM P P C L A 2011 OC G A M. L B M
1,000
E A 2011 MP.
L , M M B M C M A 2011.
GDACE
2012
I EBDA H 40
C B 7 8 60% 3G
AB
L I 66.6% A G A I
(I) . B., E C (E)
I I L., E (13.3%),
(20.1%).
D: 27 J 2012
F10 F11 G
O/G M ( ) 81.9 92.5 13%
M ( ) 164.2 185.6 13% O/G M ( M) 188.0 257.1 37% (P) 2.7 10.6 295%
B 22,191 28,273 27%
2G 19,482 23,363 20%
3G 2,709 4,910 81%
N E ( & ) 2,360 2,390 1%
P (000) 290 306 6%
P ( / ) 40.1 46.1 15%
() 40.4 46.4 15%
AP ( 000) 34 32 6%
P / ( 000) 192 182 5%
P / ( 000) 32 31 3%
