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OPERATING SEGMENTS | 12 Months Ended
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Dec. 31, 2023
OPERATING SEGMENTS |
OPERATING SEGMENTS | 32. OPERATING SEGMENTS The Group has four primary reportable segments, namely mobile, consumer, enterprise, and WIB. The mobile segment provides mobile voice, SMS, value added services, and mobile broadband. The consumer segment provides IndiHome services (bundled service of fixed wireline, pay TV, and internet) and other telecommunication services to residential customers. The enterprise segment provides end-to-end solution to corporate and institutional customers. The WIB segment provides interconnection services, broadband access, information technology services, data, and internet services to other licensed telecommunication operator and international customers. Other segment provides digital content products (music and game), big data, Business to Business (“B2B”) Commerce, and financial services to individual and corporate customers. There are no operating segments that have been aggregated to form the reportable segments. Management monitors the operating results of the business units separately for the purpose of decision-making about resource allocation and performance assessment. Segment performance is evaluated based on operating profit or loss and is measured on the basis of Indonesian Financial Accounting Standards which differs from IFRS primarily in the accounting for land rights. However, the financing activities and income taxes are managed on group basis and are not separately monitored and allocated to operating segments. Segment revenues and expenses include inter-segment transactions and are accounted at prices that management believes represent market prices. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021
​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ |  | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 84,267 |  | 24,930 |  | 19,141 |  | 14,255 |  | 205 |  | 142,798 |  | 412 |  | 143,210
Inter-segment revenues |  | 3,097 |  | 187 |  | 22,395 |  | 18,072 |  | 2,395 |  | 46,146 |  | (46,146) |  | —
Total segment revenues |  | 87,364 |  | 25,117 |  | 41,536 |  | 32,327 |  | 2,600 |  | 188,944 | ​ | (45,734) | ​ | 143,210
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment results |  | 34,435 |  | 5,894 |  | (307) |  | 9,192 |  | 199 |  | 49,413 | ​ | (5,674) | ​ | 43,739
Other information |  |  |  |  |  |  |  | ​ |  |  |  | ​ | ​ |  | ​ |
Capital expenditures |  | (10,548) |  | (10,444) |  | (4,514) |  | (4,756) |  | (13) |  | (30,275) |  | (46) |  | (30,321)
Depreciation and amortization |  | (20,333) |  | (6,566) |  | (3,909) |  | (4,702) |  | (20) |  | (35,530) |  | 3,816 |  | (31,714)
Provision recognized in current year |  | (99) |  | (285) |  | (13) |  | 5 |  | (33) |  | (425) |  | (49) |  | (474)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022
​ | ​ | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ |  | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External revenues |  | 85,493 |  | 26,354 |  | 19,161 |  | 15,442 |  | 239 |  | 146,689 |  | 617 |  | 147,306
Inter-segment revenues |  | 3,344 |  | 195 |  | 24,646 |  | 19,658 |  | 2,486 |  | 50,329 |  | (50,329) |  | —
Total segment revenues |  | 88,837 |  | 26,549 |  | 43,807 |  | 35,100 |  | 2,725 |  | 197,018 | ​ | (49,712) | ​ | 147,306
Segment results |  | 26,122 |  | 7,579 |  | 831 |  | 8,925 |  | (1,063) |  | 42,394 | ​ | (5,964) | ​ | 36,430
Other information |  |  |  |  |  |  |  | ​ |  |  |  | ​ | ​ |  | ​ |
Capital expenditures |  | (12,343) |  | (9,038) |  | (5,983) |  | (6,612) |  | (5) |  | (33,981) |  | (165) |  | (34,146)
Depreciation and amortization |  | (21,028) |  | (6,738) |  | (3,999) |  | (5,805) |  | (19) |  | (37,589) |  | 4,460 |  | (33,129)
Provision recognized in current year |  | (128) |  | (434) |  | (45) |  | 34 |  | (5) |  | (578) |  | 11 |  | (567)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2023
​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | Total |  | Adjustment and |  | Total
​ | ​ | Mobile | ​ | Consumer | ​ | Enterprise | ​ | WIB | ​ | Others | ​ | segment | ​ | elimination | ​ | consolidated
Segment results |  |  |  |  |  |  |  |  |  |  |  |  | ​ |  | ​ |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  | ​ |  | ​ |
External revenues |  | 85,291 |  | 27,713 | ​ | 18,237 | ​ | 16,928 | ​ | 402 |  | 148,571 |  | 645 |  | 149,216
Inter-segment revenues |  | 3,628 | ​ | (1,106) | ​ | 26,505 | ​ | 20,333 | ​ | 2,014 |  | 51,374 |  | (51,374) |  | —
Total segment revenues |  | 88,919 | ​ | 26,607 | ​ | 44,742 | ​ | 37,261 | ​ | 2,416 |  | 199,945 | ​ | (50,729) | ​ | 149,216
Segment results |  | 28,693 | ​ | 7,971 | ​ | 602 | ​ | 9,386 | ​ | (1,188) |  | 45,464 | ​ | (4,609) | ​ | 40,855
Other information |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ | ​ | ​ | ​ |
Capital expenditures |  | (12,370) | ​ | (6,434) | ​ | (5,073) | ​ | (8,964) | ​ | (11) |  | (32,852) |  | (6) |  | (32,858)
Depreciation and amortization |  | (21,248) | ​ | (5,828) | ​ | (3,884) | ​ | (6,135) | ​ | (18) |  | (37,113) |  | 4,544 |  | (32,569)
Provision recognized in current year |  | (231) | ​ | (463) | ​ | 173 | ​ | (11) | ​ | (5) |  | (537) |  | 24 |  | (513)
​ Adjustments and eliminations:
| a. | Revenue reconciliation
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment revenues |  | 188,944 |  | 197,018 |  | 199,945
Revenue from other non-operating segments |  | 412 |  | 617 |  | 645
Adjustment and inter-segment elimination |  | (46,146) |  | (50,329) |  | (51,374)
Consolidated revenues |  | 143,210 |  | 147,306 |  | 149,216
​
| b. | Segment results reconciliation
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment results |  | 49,413 |  | 42,394 |  | 45,464
Loss from other non-operating segments |  | (1,237) |  | (1,772) |  | (2,679)
Adjustment and inter-segment elimination |  | (613) |  | (1,041) |  | 1,599
Finance income |  | 558 |  | 878 |  | 1,061
Finance cost |  | (4,365) |  | (4,033) |  | (4,652)
Share of profit (loss) of long-term investment in associates |  | (78) |  | (87) |  | 1
IFRS reconciliation |  | 61 |  | 91 |  | 61
Consolidated profit before income tax |  | 43,739 |  | 36,430 |  | 40,855
​
| c. | Capital expenditure reconciliation
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment capital expenditure |  | (30,275) |  | (33,981) |  | (32,852)
Capital expenditure from other non-operating segments |  | (66) |  | (175) |  | (116)
IFRS reconciliation |  | 20 |  | 10 |  | 110
Consolidated capital expenditure |  | (30,321) |  | (34,146) |  | (32,858)
​
| d. | Depreciation and amortization reconciliation
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment depreciation and amortization |  | (35,530) |  | (37,589) |  | (37,113)
Depreciation and amortization from other non-operating segments |  | (280) |  | (263) |  | (250)
Adjustment and inter-segment elimination |  | 3,994 |  | 4,597 |  | 4,700
IFRS reconciliation |  | 102 |  | 126 |  | 94
Consolidated depreciation and amortization |  | (31,714) |  | (33,129) |  | (32,569)
​
| e. | Provision recognized in current year reconciliation
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2022 |  | 2023
Total segment provision |  | (425) |  | (578) |  | (537)
Provision recognized from other non-operating segments |  | (3) |  | (7) |  | (5)
Adjustment and inter-segment elimination |  | (46) |  | 18 |  | 29
Consolidated provision recognized in current year |  | (474) |  | (567) |  | (513)
​ Geographic information: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2022 | ​ | 2023
External revenues | ​ | ​ | ​ | ​ | ​ | ​
Indonesia | ​ | 136,482 | ​ | 139,983 | ​ | 141,157
Abroad | ​ | 6,728 | ​ | 7,323 | ​ | 8,059
Total | ​ | 143,210 | ​ | 147,306 | ​ | 149,216
​ The revenue information above is based on the location of the customers. There are no revenue from major customer which exceeds 10% of total revenues for the year ended December 31, 2021, 2022, and 2023. ​
​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2023
Non-current operating assets |  |  |  |
Indonesia |  | 176,586 |  | 184,599
Abroad |  | 3,207 |  | 2,932
Total |  | 179,793 |  | 187,531
​ Non-current operating assets for segment reporting purpose consist of property and equipment and intangible assets.

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