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OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2024

OPERATING SEGMENTS

Schedule of revenue and expenses include inter-segment transactions

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2022

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Total

Adjustment and

Total

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Mobile

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Consumer

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Enterprise

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WIB

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Others

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segment

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elimination

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consolidated

Segment results

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Revenues

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External revenues

85,493

26,354

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19,161

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15,442

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239

146,689

617

147,306

Inter-segment revenues

3,344

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195

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24,646

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19,658

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2,486

50,329

(50,329)

—

Total segment revenues

88,837

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26,549

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43,807

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35,100

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2,725

197,018

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(49,712)

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147,306

Segment results

26,122

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7,579

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831

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8,925

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(1,063)

42,394

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(5,964)

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36,430

Other information

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Capital expenditures

(12,343)

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(9,038)

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(5,983)

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(6,612)

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(5)

(33,981)

(165)

(34,146)

Depreciation and amortization

(21,028)

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(6,738)

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(3,999)

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(5,805)

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(19)

(37,589)

4,460

(33,129)

Provision recognized in current year

(128)

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(434)

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(45)

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34

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(5)

(578)

11

(567)

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​	​	2023
​	​	​		​		​		​		​		Total		Adjustment and		Total
​		Mobile	​	Consumer	​	Enterprise	​	WIB	​	Others	​	segment	​	elimination	​	consolidated
Segment results
Revenues
External revenues		85,291		26,442		19,508		16,928		402		148,571		645		149,216
Inter-segment revenues		3,628		165		25,234		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)

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​	​	2024
​	​	​		​		​		​		​		Total		Adjustment and		Total
​		Mobile	​	Consumer	​	Enterprise	​	WIB	​	Others	​	segment	​	elimination	​	consolidated
Segment results
Revenues
External revenues		83,400	​	26,312		20,593		18,002		1,078		149,385		582		149,967
Inter-segment revenues		3,226		50		24,749		21,398		1,657		51,080		(51,080)		—
Total segment revenues		86,626		26,362		45,342		39,400		2,735		200,465	​	(50,498)	​	149,967
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Segment results		25,977	​	8,216		443		9,102		(1,051)		42,687	​	(3,529)	​	39,158
Other information								​				​	​		​
Capital expenditures		(11,679)		(5,413)		(2,677)		(4,540)		(8)		(24,317)		(119)		(24,436)
Depreciation and amortization		(20,852)		(5,870)		(3,631)		(6,691)		(16)		(37,060)		4,464		(32,596)
Provision recognized in current year		(110)		(560)		(142)		(37)		(7)		(856)		(48)		(904)

Schedule of revenue reconciliation

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​		2022		2023		2024
Total segment revenues		197,018		199,945		200,465
Revenue from other non-operating segments		617		645		582
Adjustment and inter-segment elimination		(50,329)		(51,374)		(51,080)
Consolidated revenues		147,306		149,216		149,967

Schedule of segment result reconciliation

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​		2022		2023		2024
Total segment results		42,394		45,464		42,687
Loss from other non-operating segments		(1,772)		(2,679)		(2,699)
Adjustment and inter-segment elimination		(1,041)		1,599		3,003
Finance income		878		1,061		1,367
Finance cost		(4,033)		(4,652)		(5,208)
Share of profit (loss) of long-term investment in associates		(87)		1		3
IFRS reconciliation		91		61		5
Consolidated profit before income tax		36,430		40,855		39,158

Schedule of capital expenditure reconciliation

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​		2022		2023		2024
Total segment capital expenditure		(33,981)		(32,852)		(24,317)
Capital expenditure from other non-operating segments		(175)		(116)		(132)
IFRS reconciliation		10		110		13
Consolidated capital expenditure		(34,146)		(32,858)		(24,436)

Schedule of depreciation and amortization reconciliation

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​		2022		2023		2024
Total segment depreciation and amortization		(37,589)		(37,113)		(37,060)
Depreciation and amortization from other non-operating segments		(263)		(250)		(212)
Adjustment and inter-segment elimination		4,597		4,700		4,629
IFRS reconciliation		126		94		47
Consolidated depreciation and amortization		(33,129)		(32,569)		(32,596)

Schedule of provision recognized in current year

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​		2022		2023		2024
Total segment provision		(578)		(537)		(856)
Provision recognized from other non-operating segments		(7)		(5)		(37)
Adjustment and inter-segment elimination		18		29		(11)
Consolidated provision recognized in current year		(567)		(513)		(904)

Schedule of revenues information based on the location of the customers

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​	​	2022	​	2023	​	2024
External revenues	​	​	​	​	​	​
Indonesia	​	139,983	​	141,157	​	141,062
Abroad	​	7,323	​	8,059	​	8,905
Total	​	147,306	​	149,216	​	149,967

Schedule of non-current operating assets by geographic area

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​		2023		2024
Non-current operating assets
Indonesia		184,599		185,177
Abroad		2,932		2,850
Total		187,531		188,027

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