Page 52 - XL Axiata Integrated Anual Report 2020 ENG

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2020 Integrated Annual Report
MANAGEMENT DISCUSSION & ANALYSIS
OPERATIONAL HIGHLIGHTS
Total Traffic (in TeraByte)
Number of BTS
Number of Subscriber (in Thousand)
2020
4,869,000
144,978
57,890
2019
3,319,900
130,217
56,700
55,600
1,066
1,606
35.3
2018
2,200,700
118,596
54,909
53,885
1,024
1,677
32.8
2017
1,279,549
101,094
53,509
52,806
703
1,652
32.4
2016
515,304
84,484
46,474
45,941
533
1,892
24.6
Prepaid 56,740
Postpaid 1,150
Number of Employees
Efficiency Ratio (Number of Subscriber/Number of Employees) %
Gross Revenue (In Billion Rupiah) 26,018
1,614
35.9
22,901 21,412
2016 2017
8,321 8,058
23,001
2018
8,512
2018
9,966
25,150
2019
39.6
2019
130,217
13,060
2019 2020
EBITDA (In Billion Rupiah)
EBITDA Margin (%)
Total Traffic (In TeraByte)
2020
50.2
2020
144,978
2016
2017
37.8
36.3
3,319,900 2,200,700
37.0
1,279,549 515,304
2016 2017
4,869,000
2016 2017 2018
Number of BTS
2018 2019 2020
84,484
2016
2019
2020
46,474
2016
2017 2018 2019 2020
118,596 101,094
2017 2018
54,909 56,700
Number of Subscriber (In Thousand) 57,890
53,509
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