5 Years of Financial Highlights

Statement of Comprehensive Income (in IDR Billion)	2016	2017	2018	2019	2020
Revenue	21,412	22,901	23,001	25,143	26,018
EBITDA	8,058	8,321	8,512	9,966	13,060
Profit/(Loss)	376	375	-3,297	713	372
Total Comprehensive income/(Loss)	376	403	-3,280	726	345
Total comprehensive income/(loss) attributable to owners of the parent entity	397	375	-3,297	726	345
Total comprehensive income/(loss) attributable to the owners of the parent entity and non-controlling interest	397	375	-3,297	726	345
Earning/(Loss) Per Share (Rp)	38	35	-308	67	35
Financial Position (In IDR Billion)
Total Assets	54,896	56,321	57,614	62,725	67,745
Total Liabilities	19,210	34,691	39,271	43,603	48,607
Total Equity	21,209	21,631	18,343	19,122	19,137
Return Ratios
Profit/(Loss) to Total Equity Ratio (ROE) (%)	2.1	1.7	(16.5)	3.8	1.9
Profit/(Loss) to Total Equity Ratio (ROE) (%)	0.7	0.7	(5.8)	1.2	0.6
Profit/(Loss) to Total Equity Ratio (ROE) (%)	1.8	1.6	(14.3)	2.8	1.4
Total Assets	47.0	47.2	47.2	47.2	47.2
Profit/(Loss) to Total Equity Ratio (ROE) (%)	0.7	0.7	0.7	0.7	0.7
Total Assets	0.3	0.3	0.3	0.2	0.2
Asset Turnover (x)	0.4	0.4	0.4	0.4	0.4
Share Information
Profit/(Loss) to Total Equity Ratio (ROE) (%)	10,687,960,423	10,687,960,423	10,687,960,423	10,687,960,423	10,706,012,530

PT XL Axiata Tbk. [EXCL]

XL Axiata Tower JL. H. R. Rasuna Said X5 Kav. 11-12 Kuningan Timur, Setiabudi, Jakarta Selatan 12950 Indonesia

T. (021) 576 1881 / 576 1880

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