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XL MS Weekly Report

H3I MS Weekly Report


North East Kalimantan
&
East Java South
Week 33 – 36, 2019
C O N T E N T
1 Organization Chart
2 Site Coverage
3 Cell Availability
4 LTOA Update
5 OWS Mateline
6 PM Achievement
7 Stolen Issue
8 Resource, Tools & EHS
9 Tracker Spare Part
10 Add work
11 Need Support

Page 2
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential 2
1. Organization Chard

Edza Riyadi
(Project Manager Huawei)

Priyo
(Region Project Manager)

Achmad Basori
(Ast. Manager H3I)

Fajar Budi Yuri Trianto Krisna Dwi 3 TOC / HD


(Malang) (Madiun-Kediri) (Jember) 4 Admin Support

12 Team TE 13 Team TE 10 Team TE

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 3


1. Organization Chard

Edza Riyadi
(Project Manager Huawei)

Frendy Rizal
(Region Senior Manager)

Moh. Rizal Romadhon Billy Eka Dharma


3 TOC
(Coordinator North) (Coordinator East & South)
Adm. Logistics
Adm. HR
Adm. Finance
Adm. Project Tracker
Adm PM
11 Sub Cluster 8 Sub Cluster
Adm NAV/CAV
(11 TE) (8 TE) Adm Reporting
(1 Team Support) ( 1 Team Support)

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 4


1. Organization Chard East Java South

No Area (Chief MS) Sub Cluster PIC Engineer/No Hp Technician/ No HP Cluster Homebase Address Total Site
1 Blitar 1 Ahmat Ibrahim 628991425758 Ross Aditya 62895366643336 jl. Joyoboyo 001/008 Wlingi 48
2 Blitar 2 Firman Fajar Mewar 628991245758 Bambang Darmanto 6289624045433 Jl. Flores, Perum BMW Mutiara No.9A Kel. Jatinom, Kec. Kanigoro Kab. Blitar 48
3 Blitar 3 M. Nur Faisal 62895324848371 Dsn Besuk 003/002 kel. Juwet kec. Kunjang 48
4 Malang Malang 1 Hendrawan 628978579857 Jl.Melati Rt.07 Rw.03 desa sekarpuro kec.pakis Malang 38
5 Inner Malang 2 Djuwito moyong 628970407302 Jl. Jaksa Agung Suprapto Gang 1 No 73 RT 3 RW 2 Kelurahan Samaan Kec Klojen Malang 65112 42
6 (Fajar Budhi Setiawan) Malang 3 Andri Tri Witono 6289698519818 Jalan Raya Dadaptulis Desa Dadaprejo Kec. Junrejo Batu 43
7 628970340305 Malang 4 Rodik 628988132137 Perumahan Kartika Asri Puskopad Blok X No 21 RT 5 RW 9 Arjowinangun Kedungkandang Malang 45
8 Malang 5 Roni Hendarto 628983197070 Jl.Sumedang Kepanjen 43
9 fajar.mcn@telkominfra.com Malang 6 M.Husni Nanang 628989995588 Jl. Randuagung V/11 Singosari 46
10 Malang 7 Ahmad Tantowi 62895333300033 Perum new puri kartika asri block i1-14 Arjowinangun Malang 45
11 Malang 8 Farit Tri Fadilah 6289671623465 Jl. Anjasrmoro RT/RW 010/03 Karangpandan Pakisaji Malang 45
12 Malang 9 Rizky Alfian Firmansyah 6289696695549 Jl. Ciliwung II 4 B Malang 46
13 Blitar 4 Agus Yulianto 62895397139599 Samroji 6289516155116 Jl.Mayor Bismo Gg.Morosebo No.59B Kediri 48
14 Kediri 1 Ketut Sugiarto 628990275758 Dsn. KRAJAN. RT. 004 / RW. 001.Ds Suruhwadang. Kec.Kademangan. Kab. Blitar. 46
15 Kediri 2 Achmad Akuwi 628991915758 jln. Tirto udan raya gang mawar rt26 rw09, kecamatan pesantren kota kediri 47
16 Kediri 3 Ferik Prasetyo 628990115758 Jl ngadisimo 1 no 12 , Kediri 43
Kediri
17 Kediri 4 Frio Delly Saputra 628990125758 DSN krajan rt 02 rw 06 DS branggahan kec ngadiluwih kab Kediri 47
Outer-2
18 Madiun 1 Agus Susanto 628991685758 Dk. Kembangan, Rt.09/Rw.02, Ds. Garon, Kec. Balerjo, Kab. Madiun 48
(Yuri Trianto)
19 Madiun 2 Sunaryono 628991675758 Dusun 1 RT/RW 004/001 Desa Ngetrep Kec.Jiwan Kab.Madiun 46
628991065758
20 Magetan Ngumar Khotib 628991455758 Ds. Sukolilo Rt32 Rw10 Jiwan Madiun 46
21 Nganjuk Ludhfil Anam Fadila 628992725758 Ds.Bagorwetan rt 01 rw 01 kec sukomoro , kab Nganjuk 46
yuri.trianto@telkominfra.com
22 Ngawi Paulus Budi Cahyono 628992605758 REJOMULYO RT16/RW03 - Rejomulyo Karangjati, Ngawi 46
23 Pacitan Galeh Setiaji 628992275758 Dusun Nitikan Rt.3 Rw.3 Sukoharjo Pacitan 32
24 Ponorogo 1 Yoseph Mahardika 628991095758 ds kamulan RT12 RW02 kec.durenan kab.trenggalek 48
25 Ponorogo 2 Andi Wijanarko 628992375758 dkh Nglogung rt/rw 02/01 ds. Semanding kec. Jenangan kab. Ponorogo 48
26 Banyuwangi 1 Anang Sudibyo 62895326461147 Faisol Mabrur 6285230722740 Wisma Rhendys ,Jl>Srigunting RT.13 RW.2 Dsn Karangan Kec.Genteng Kab,Banyuwangi 68465 31
27 Jember Banyuwangi 2 Mohamad Khoirul Hakim 6289527900686 Abdul Rozak 6285101550939 Jalan Ikan Jrabangan No 20 Banyuwangi 37
28 Outer-1 Bondowoso Hari Wijaya 628983915015 Samsulhadi 62895605000500 Perum panji laras indah no.44, rt/rw 02/04 desa arjasa kec arjasa kab jember 32
29 ( Krisna Dwi Prasetyo ) Jember 1 Deni Suhermanto 6289629000900 Jl yos sudarso perumahan new bambu no 9 wirolegi jember jawa timur 36
30 Hp. 6289625279235/ Jember 2 Andika Dwi Setiadi 6289612817878 Jln. Yos Sudarso Perumahan New Bambu No 9 Wirolegi Jember Jawa Timur 36
31 6281332910237 Jember 3 Hariyono 6289612412564 Jl Sawo 75 Rt.01 Rw.05 Tanggul - Jember 34
32 Lumajang Moch.Solehan 6281357367925 Perum Bumi Biting Indah Blok D7 No.14 Kuto Renon Kec.Sukodono Lumajang 32
33 krisna.dwi@telkominfra.com Probolinggo 1 Nur Jadis 62895333300077 Jl.Cokroaminoto Gang.5 No 109 Probolinggo 37
34 Probolinggo 2 Dian Harri Sutanto 6289662225967 Jl kh abd hamid 3 no. 149 kebonsari kulon kec kanigaran probolinggo 36
35 Situbondo MOCH. ISHAK 6289658440494 Jl. Wr Supratman Gang 3 No 4 Situbondo 40

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 5


1. Organization Chard North East Kalimantan

No Area ( Chief MS ) Sub Cluster PIC Engineer/No Hp Technician/No HP


1 Balikpapan 1 Muhammad Budi '089695959786
2 Balikpapan 2 Rivaldi '089695960187
3 Balikpapan 3 Neno '089526999007
East Kalimantan
4 Balikpapan 4 Tono Wahyu R. '089685361330 Rexy Richard
Billy Eka Dharma
5 Handil Febryo Irlanda '089685354853 082299057605
081520477876
6 Kuaro Pujiono '089620346151
7 Penajam Marselius R. Allolayuk '089677557967
8 Tanjung M.Fajri Nor Rahim 89620400280
9 Muara Badak Sarip Patang 89685361301
10 Kota Tarakan Dwikcy Lana Bhekti 895415643700
11 Nunukan Romi '089695960184
12 North Kalimantan Samarinda Kota 1 Yohanis '089695959816

13 Moh Rizal Romadhon Samarinda Kota 2 Michael Selysa 6289695959762


Abdul Khodi
14 089503148954 Samarinda Seberang 1 Ilham 6289695959792
0819880999
15 rizal.romadhon@telko Samarinda Seberang 2 Awaludin 6289685361714
16 minfra.com Sangata Adrian 6289685361387
17 Sebatik Mansur '089695960181
18 Tenggarong 1 Benny Widodo 6289526999019

19 Tenggarong 2 Musdin 6289685360913

Page 6
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential 6
2. Site Coverage East Java South

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 7


2. Site Coverage South East Kalimantan

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 8


3. CAV 2G (Week 33 – Week 36, 2019)

CAV REGION 2G
100.00%
99.02% 98.90%
97.73% 97.49% 97.77%
98.00% 97.46%
97.28% 98.10% Contributor
East Java South
96.00%  15 Site Impact Power
 2 Site Impact Tx Problem
 5 Site Impact Wireless Problem
 3 Site Impact Sparepart Problem
94.00% North East Kalimantan
92.50% 92.50% 92.50% 92.50%  1 Site Impact Power
 1 Site Impact Wireless Problem
92.00%

90.00%

88.00%
Week 33 Week 34 Week 35 Week 36
East Kalimantan East Java South KPI

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 9


3. CAV 3G (Week 33 – Week 36, 2019)

CAV REGION 3G
99.50% 99.29%
99.15%
99.00% 98.88% Contributor
98.83%
North East Kalimantan
 167 Site Impact Power
98.47%  33 Site Impact FO Cut
98.50% 98.64%
 12 Site Impact Wireless Problem
 12 Site Impact Tx Problem
98.00% 97.88%  8 Site Impact Planned Work
East Java South
 117 Site Impact Power
97.50%  10 Site Impact Tx Problem
97.22%  10 Site Impact Sparepart Problem
 10 Site Impact Wireless Problem
 8 Site Impact Planned Work
97.00%

96.50%

96.00%
Week 33 Week 34 Week 35 Week 36
East Kalimantan East Java South KPI

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 10


3. CAV 4G (Week 33 – Week 36, 2019)

CAV REGION 4G
100.00%
99.67% 99.66%
99.45% Contributor
99.50%
99.29% North East Kalimantan
99.07%  112 Site Impact Power
 37 Site Impact Tx Problem
99.00% 98.97%  24 Site Impact FO Cut
 1 Site Impact Wireless Problem
98.65%  East Java South
98.50%  1 Site Impact Power
 1 Site Impact Planned Work
98.19%  1 Site Impact Sparepart Problem

98.00%

97.50%

97.00%
Week 33 Week 34 Week 35 Week 36
East Kalimantan East Java South KPI

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 11


3. CAV 2G Cluster (Week 33 – Week 36, 2019)
EAST JAVA SOUTH 2G NORTH EAST KALIMANTAN 2G Contributor
Cluster NAV Week 33NAV Week 34NAV Week 35NAV Week 36 Cluster NAV Week 33NAV Week 34NAV Week 35NAV Week 36
Banyuwangi 1 90.34% 90.48% 92.51% 91.81% East Java South
Balikpapan 1 99.87% 99.84% 99.79% 99.71% Cluster Banyuwangi 1
Banyuwangi 2 97.74% 98.21% 98.25% 96.20%
96.35% 99.72% 99.55% 99.73% Balikpapan 2 100.00% 100.00% 100.00% 100.00%  4 Site Impact Power (PLN Outage)
Blitar 1
Blitar 2 99.80% 99.70% 98.57% 98.36% Balikpapan 3 100.00% 100.00% 100.00% 100.00%  3 Site Impact Wireless Problem (BTS Hang; Reset & Reconfigure)
Blitar 3 95.21% 96.37% 97.54% 99.63% Balikpapan 4 96.47% 100.00% 99.97% 98.00% Cluster Jember 1
Blitar 4 99.65% 99.01% 97.07% 96.19% Bontang 100.00% 99.95% 99.97% 99.82%  7 Site Impact Power (PLN Outage)
Bondowoso 99.02% 98.36% 99.50% 99.56% Handil 71.70% 100.00% 99.82% 97.23%  130696 Impact Sparepart Problem (Site down due duamco faulty, searching
Jember 1 99.64% 98.80% 96.64% 89.77%
Kuaro 94.33% 99.25% 97.61% 98.76% duamco from another site; Solved)
Jember 2 98.28% 96.22% 98.06% 98.43%
99.33% 97.65% 98.81% 98.15% Muara Badak 97.44% 98.11% 96.56% 99.05% Cluster Kediri 4
Jember 3
Kediri 1 93.87% 97.67% 99.17% 99.45% Nunukan 100.00% 100.00% 100.00% 100.00%  4 Site Impact Power (PLN Outage)
Kediri 2 99.14% 99.46% 99.56% 96.73% Penajam 99.72% 99.89% 99.26% 99.68%  2 Site Impact Tx Problem (impact link 130371 dir 132741 Eth to Odu main
Kediri 3 98.94% 98.52% 98.60% 99.15% Samarinda Kota 1 97.88% 100.00% 99.98% 98.38% faulty; solved)
Kediri 4 90.64% 92.30% 91.73% 93.92% Samarinda Kota 2 99.73% 95.82% 66.05% 98.85%  2 Site Impact Sparepart Problem (Replace Antenna Sector & FCU Faulty; RMA
Lumajang 97.94% 98.27% 98.53% 99.28%
Samarinda Seberang 1 95.95% 99.88% 99.62% 96.82% 24587372, RMA 24599016)
Madiun 1 98.78% 98.45% 98.61% 98.15%
Samarinda Seberang 2 100.00% 100.00% 100.00% 100.00%  2 Site Impact Wireless Problem (BTS Hang)
Madiun 2 96.73% 97.91% 99.12% 98.58%
Magetan 97.52% 98.98% 98.52% 96.60% Sangata 97.16% 95.33% 95.53% 94.71%
Malang 1 99.70% 100.00% 99.91% 99.93% Sebatik 100.00% 100.00% 100.00% 100.00%
Malang 2 100.00% 100.00% 100.00% 99.88% Tarakan 100.00% 100.00% 100.00% 100.00% Contributor
Malang 3 99.95% 100.00% 99.43% 99.98% Tenggarong 1 98.78% 96.54% 98.62% 98.70%
Malang 4 99.08% 99.15% 99.20% 99.33%
Malang 5 98.04% 97.46% 97.51% 97.34%
Tenggarong 2 99.20% 96.67% 99.58% 99.35% North East Kalimantan
Grand Total 97.28% 99.02% 97.49% 98.90% Cluster Samarinda Kota 2
Malang 6 100.00% 98.95% 98.93% 99.37%
Malang 7 98.13% 97.99% 98.61% 98.27% KPI 92.50% 92.50% 92.50% 92.50%  161284 Impact Power
Malang 8 99.65% 99.60% 99.46% 99.48%
 161286 Impact Wireless Problem (Intermittent cell down due high
Malang 9 99.63% 97.26% 98.75% 99.11%
Nganjuk 96.39% 99.16% 99.76% 99.89%
temp, FAN off position)
Ngawi 96.97% 97.54% 95.46% 94.93%
Pacitan 90.16% 94.56% 97.47% 95.43%
Ponorogo 1 98.56% 97.19% 99.44% 97.71%
Ponorogo 2 99.82% 97.23% 99.44% 98.98%
Probolinggo 1 91.15% 93.27% 94.61% 95.02%
Probolinggo 2 99.08% 98.08% 97.64% 98.96%
Situbondo 95.71% 97.12% 97.39% 98.51%
Grand Total 97.46% 97.73% 98.10% 97.77%
KPI 92.50% 92.50% 92.50% 92.50%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 12


3. CAV 3G Cluster (Week 33 – Week 36, 2019)
EAST JAVA SOUTH 3G
Contributor Contributor
NORTH EAST KALIMANTAN 3G
Cluster NAV Week 33 NAV Week 34 NAV Week 35 NAV Week 36 East Java South
Cluster NAV Week 33 NAV Week 34 NAV Week 35 NAV Week 36 East Kalimantan
Banyuwangi 1 99.26% 99.64% 98.59% 99.41% Cluster Banyuwangi 2
Balikpapan 1 97.21% 97.07% 97.53% 99.84% Cluster Balikpapan 1
Banyuwangi 2 99.51% 98.83% 98.75% 98.48%  7 Site Impact Power (PLN Outage, PMU Hang)  10 Site Impact Power (PLN Outage)
Blitar 1 98.73% 99.54% 99.34% 99.89% Balikpapan 2 99.81% 99.34% 99.14% 98.48%  163394 Impact Planned Work (Dismantle Site)  2 Site Impact Sparepart Problem (FRGP Faulty;RMA
Blitar 2 99.84% 99.47% 99.89% 99.74% Balikpapan 3 99.68% 99.57% 96.15% 99.65%  161008 Impact Wireless Problem (Replace WRFU) 24873971, IDU Faulty;RMA 24877269)
 161042 Impact Tx Problem (Impact IDU Hang) Cluster Blitar 3
Blitar 3 96.19% 97.97% 98.33% 99.09% Balikpapan 4 96.84% 99.97% 99.75% 99.95%
Cluster Balikpapan 2  21 Site Impact Power (PLN Outage)
Blitar 4 99.54% 99.64% 97.78% 99.79% Bontang 97.53% 98.07% 97.04% 98.22%  23 Site Impact FO Cut  131683 Impact Sparepart Problem (FSME Faulty ,RMA
Bondowoso 99.68% 98.60% 99.43% 99.54%  161504 Impact Power (PLN Outage) 24612929; solved)
Handil 84.98% 99.85% 99.49% 96.68%
Jember 1 99.51% 98.27% 98.35% 96.54% Cluster Balikpapan 3 Cluster Blitar 4
Kuaro 100.00% 100.00% 100.00% 100.00%  16 Site Impact Power (PLN Outage, PMU Hang)  9 Site Impact Power (PLN Outage)
Jember 2 98.85% 95.68% 98.07% 98.65%
Muara Badak 94.68% 96.27% 90.39% 98.50%  2 Site Impact Wireless Problem (WBBP Hang; solved)  3 Site Impact Tx Problem (Reconfiguring IDU)
Jember 3 98.88% 98.26% 99.23% 99.35%
 161020 Impact Planned Work (Dismantle Site)  3 Site Impact Tx Problem (Reconfiguring IDU)
Kediri 1 98.05% 99.09% 99.50% 99.34% Nunukan 99.73% 99.95% 99.74% 99.83%  161052 Impact Tx Problem (Impact IDU Hang)  132768 Impact Sparepart Problem (PIDI Faulty;RMA
Kediri 2 97.85% 97.78% 98.13% 98.72% Penajam 99.61% 99.23% 97.88% 99.66% Cluster Bontang 24739708)
Kediri 3 98.80% 99.34% 98.26% 99.38% 97.08% 98.39% 99.69% 97.53%  11 Site Impact Power (PLN Outage)
Samarinda Kota 1 Cluster Jember 1
 3 Site Impact Wireless Problem (Intermittent due to High Temp
Kediri 4 97.51% 98.62% 99.47% 99.40%
Samarinda Kota 2 98.16% 98.97% 95.55% 96.39%  23 Site Impact Power (PLN Outage)
& MRFU Faulty; solved)
Lumajang 98.81% 98.39% 99.74% 99.67%  2 Site Impact Sparepart Problem (Replace ODU;RMA
Samarinda Seberang 1 99.01% 97.48% 98.75% 98.09%  163719 Site Impact Tx Problem (Impact 165136 due to
Madiun 1 98.74% 99.39% 97.70% 98.71% 24647053, FSME Faulty;RMA 24811325)
Intermittent)
99.29% 99.34% 99.75% 99.64% Samarinda Seberang 2 97.83% 99.22% 99.19% 97.86% Cluster Handil
 133906 Impact Tx Problem (Recreamping cable connectivity)
Madiun 2
96.30% 93.51% 92.69% 97.09%  Cluster Jember 2
Magetan 98.48% 99.50% 99.32% 98.90% Sangata 9 Site Impact Power (PLN Outage)
Cluster Muara Badak  14 Site Impact Power (PLN Outage)
Malang 1 99.93% 99.90% 99.86% 99.86% Sebatik 92.69% 99.56% 99.04% 98.69%  4 Site Impact Tx Problem (Reconfiguring IDU)
 9 Site Impact Power (PLN Outage)
Malang 2 99.89% 99.19% 99.63% 98.84% Tarakan 99.56% 99.95% 99.31% 99.46%  6 Site Impact Planned Work (Act team RO repointing Link  2 Site Impact Wireless Problem (Reconfigure BTS)
Malang 3 99.50% 98.28% 98.52% 99.29% 161341_161359; Solved) Cluster Kediri 2
Tenggarong 1 97.63% 96.44% 98.74% 99.00%
Malang 4 99.08% 99.23% 99.74% 99.90% Cluster Samarinda Kota 1  12 Site Impact Power (PLN Outage, MCB Trip)
Tenggarong 2 98.92% 98.03% 99.67% 99.22%  25 Impact Power (PLN Outage)  2 Site Impact Planned Work (cell downgrade After 3
Malang 5 99.29% 99.71% 99.41% 99.40%
Grand Total 97.22% 98.47% 97.88% 98.64%  161121 Impact Tx Problem (Site down due to CSHA Faulty; Carnaval;solved, RO Act)
Malang 6 99.41% 98.80% 99.58% 99.55%
Solved)  2 Site Impact Tx Problem (Reconfiguring IDU)
Malang 7 96.43% 99.17% 99.66% 99.43% KPI 98.50% 98.50% 98.50% 98.50% Cluster Samarinda Kota 2  130227 Impact Wireless Problem (Repair connector)
Malang 8 99.82% 99.64% 99.45% 99.69%  38 Site Impact Power (PLN Outage)  130227 Impact Sparepart Problem (Replace Feeder Jumper)
Malang 9 99.85% 99.82% 99.79% 99.66%  5 Site Impact Wireless Problem (Cell Down due to WBBP Faulty; Cluster Kediri 3
98.37% 99.61% 99.93% 99.86% solved)  15 Site Impact Power (PLN Outage)
Nganjuk
 3 Site Impact Tx Problem (Repairing cable coax to ODU)  2 Site Impact Wireless Problem (Reconfigure BTS)
Ngawi 98.31% 98.47% 99.50% 99.65% Cluster Samarinda Seberang 1  131843 Impact Sparepart Problem (Jumper Faulty;RMA
Pacitan 98.44% 99.04% 99.79% 99.50%  21 Site Impact Power (PLN outage, MCB Trip) 24688996)
Ponorogo 1 99.26% 99.01% 99.87% 99.26% Cluster Samarinda Seberang 2
 132574 Impact Planned Work (RO Act)
Ponorogo 2 98.11% 99.22% 99.83% 99.59%  19 Site Impact Power (PLN Outage)
Cluster Madiun 1
Cluster Sangata
Probolinggo 1 98.47% 97.82% 98.55% 99.09%  13 Site Impact Power (PLN Outage)
 9 Site Impact FO Cut (Impact Link Telkom Problem)
Probolinggo 2 98.99% 98.37% 98.52% 99.34%  6 Site Impact Power (PLN Outage, Genset Problem)
 5 Site Impact Planned Work (Upgrade activity, RO Act)
Situbondo 98.48% 98.27% 99.05% 99.16%  5 Site Impact Tx Problem (Impact 161418; Intermittent RSL  3 Site Impact Wireless Problem (BTS Hang & reconfigure BTS)
Drop; solved)  2 Site Impact Sparepart Problem (ODU Faulty;RMA
Grand Total 98.83% 98.88% 99.15% 99.29%
 161590 Impact Wireless Problem (High Temp, Replace FAN; 24736757, FSME faulty;RMA 24760938)
KPI 98.50% 98.50% 98.50% 98.50%
solved)

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 13


3. CAV 4G Cluster (Week 33 – Week 36, 2019)
EAST JAVA SOUTH 4G NORTH EAST KALIMANTAN 4G Contributor Contributor
Cluster NAV Week 33NAV Week 34NAV Week 35NAV Week 36 Cluster NAV Week 33NAV Week 34NAV Week 35NAV Week 36 East Java South
Banyuwangi 1 99.04% 98.39% 97.55% 98.12% North East Kalimantan
Balikpapan 1 99.90% 99.86% 99.78% 99.91% Cluster Banyuwangi 1
Banyuwangi 2 99.18% 99.27% 99.98% 99.94% Cluster Balikpapan 2
Balikpapan 2 99.93% 99.15% 99.28% 97.81%  130258 Site Impact Power (PLN Outage)
Blitar 1 99.68% 99.85% 99.90% 99.91%  24 Site Impact FO Cut
Balikpapan 3 97.36% 97.11% 98.55% 99.76%  130258 Impact Planned Work (RO Act)
Blitar 2 99.98% 99.71% 99.88% 99.90%  161504 Site Impact Power (PLN Outage)
100.00% 99.90% 99.83% 99.20%  131020 Impact Sparepart Faulty (Idu FPH faulty,
Blitar 3 98.44% 99.85% 99.52% 99.90% Balikpapan 4 Cluster Handil
RMA 24728784))
Blitar 4 99.69% 99.83% 99.52% 99.91% Bontang 99.34% 99.38% 99.11% 99.60%  9 Site Impact Power (PLN Blackout)
Bondowoso 100.00% 100.00% 99.99% 99.90% Handil 89.68% 99.89% 99.88% 97.81% Cluster Samarinda Kota 1
Jember 1 99.99% 99.89% 99.85% 98.72% Kuaro 100.00% 100.00% 99.95% 100.00%  30 Impact Power (PLN Outage)
Jember 2 98.85% 99.73% 99.72% 99.48% Muara Badak 96.83% 97.08% 98.90% 99.79%  29 Site Impact Tx Problem (Intermittent site down due
Jember 3 99.87% 99.84% 99.91% 99.67%
Nunukan 99.77% 99.96% 99.58% 99.83% to CSHA Faulty; Solved)
Kediri 1 97.57% 99.37% 99.65% 99.55% Cluster Samarinda Kota 2
Penajam 99.81% 99.72% 99.81% 99.81%
Kediri 2 98.71% 99.15% 99.84% 98.77%  35 Site Impact Power (PLN Outage, MCB Trip)
Samarinda Kota 1 99.07% 99.22% 99.85% 98.39%
Kediri 3 99.88% 99.98% 99.40% 99.59%  161136 Impact Wireless Problem (Cell Down due to
Kediri 4 97.25% 99.10% 98.94% 99.80% Samarinda Kota 2 98.65% 99.15% 99.09% 98.22% WBBP Faulty; solved)
Lumajang 99.89% 99.99% 99.99% 99.95% Samarinda Seberang 1 98.97% 99.31% 99.63% 98.66%  3 Site Impact Tx Problem (Repairing cable coax to
Madiun 1 99.29% 99.90% 98.83% 99.90% Samarinda Seberang 2 98.45% 99.81% 99.50% 98.31% ODU)
Madiun 2 99.20% 98.98% 99.52% 99.64% Sangata 93.46% 92.65% 95.28% 96.96% Cluster Samarinda Seberang 2
Magetan 99.05% 98.50% 98.64% 98.67% Sebatik 97.93% 99.63% 93.59% 99.98%  19 Site Impact Power (PLN Outage)
Malang 1 99.63% 99.82% 99.94% 99.81% 99.57% 95.99% 99.71% 99.45% Cluster Sangata
Tarakan
Malang 2 99.71% 99.54% 99.95% 99.67%
97.69% 97.48% 99.21% 99.54%  9 Site Impact Power (PLN Outage, Genset Problem)
Tenggarong 1
Malang 3 99.98% 97.31% 99.96% 99.66%  5 Site Impact Tx Problem (Impact 161418;
Tenggarong 2 99.27% 99.03% 99.89% 99.39%
Malang 4 99.98% 99.42% 100.00% 99.98% Intermittent RSL Drop; solved)
99.99% 99.60% 99.92% 100.00% Grand Total 98.19% 98.65% 98.97% 99.07%
Malang 5 Cluster Sebatik
Malang 6 99.90% 99.93% 99.73% 99.94% KPI 98.50% 98.50% 98.50% 98.50%  9 Site Impact Power (PLN Outage)
Malang 7 99.98% 99.77% 99.99% 99.69%
Malang 8 99.23% 99.87% 99.97% 99.95%
Malang 9 99.98% 99.97% 99.97% 99.85%
Nganjuk 99.22% 98.38% 99.98% 99.90%
Ngawi 99.42% 99.20% 99.54% 99.67%
Pacitan 99.41% 99.99% 100.00% 100.00%
Ponorogo 1 99.05% 99.05% 99.99% 99.41%
Ponorogo 2 98.16% 99.76% 100.00% 99.79%
Probolinggo 1 99.45% 99.45% 99.03% 99.69%
Probolinggo 2 99.56% 99.81% 99.98% 99.95%
Situbondo 96.91% 98.62% 99.85% 99.67%
Grand Total 99.29% 99.45% 99.67% 99.66%
KPI 98.50% 98.50% 98.50% 98.50%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 14


4. Tracking LTOA EJS

No LTOA

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 15


4. Tracking LTOA NEK

No LTOA

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 16


5. OWS Task Status (Periode Week 33 – 36, 2019)
Task Status
1000
895 898
900
800
700
600 closed
500 dispatched
400 Unschedule
300 Grand Total

200
80 86
100
3 5 1
0
East Java South East Kalimantan

Region closed dispatched Unschedule Grand Total


East Java South 895 3 898
East Kalimantan 80 5 1 86
Grand Total 975 5 4 984

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 17


5. OWS SLA Status (Periode Week 33 – 36, 2019)
SLA Status
800
715
700
600
500
400
300
200 183

100 67
19
0
East Java South East Kalimantan
within SLA Out SLA

Region within SLA Out SLA Grand Total % SLA


East Java South 715 183 898 80%
East Kalimantan 19 67 86 22%
Grand Total 734 250 984 25%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 18


5. OWS SLA Percentage (Periode Week 33 – 36, 2019)
Weekly OWS SLA Status Region
100.00% 95.00% 95.00% 95.00% 95.00%
90.00% 80.36% 81.01%
80.00% 76.92%
70.00% 64.29%
60.00%
50.00%
40.00%
27.27% 28.57%
30.00% 23.08%
20.00% 16.22%
10.00%
0.00%
Week 33 Week 34 Week 35 Week 36
East Java South East Kalimantan KPI

Week 33 Week 34 Week 35 Week 36


Region Grand Within Grand Within Grand Grand
Within SLA Out SLA % SLA Out SLA % SLA Out SLA % SLA Within SLA Out SLA % SLA
Total SLA Total SLA Total Total
East Java South 540 132 672 80.36% 128 30 158 81.01% 20 6 26 76.92% 27 15 42 64.29%
East Kalimantan 6 31 37 16.22% 6 16 22 27.27% 3 10 13 23.08% 4 10 14 28.57%
Grand Total 546 163 709 77.01% 134 46 180 74.44% 23 16 39 58.97% 31 25 56 55.36%
KPI 95.00% 95.00% 95.00% 95.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 19


5. OWS SLA Status (Periode Week 34, 2019)
Weekly OWS SLA Status Weekly
120.00%
100.00% 100.00% 100.00%
100.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%
87.50%
80.00% 80.00%
80.00% 71.43%

60.00% 50.00% 50.00% 50.00%


42.86%
40.00%

20.00%
0.00% 0.00%
0.00%
9/1/2019 9/2/2019 9/3/2019 9/4/2019 9/5/2019 9/6/2019 9/7/2019
East Java South East Kalimantan KPI

Region 9/1/2019 9/2/2019 9/3/2019 9/4/2019 9/5/2019 9/6/2019 9/7/2019


East Java South 71.43% 80.00% 80.00% 87.50% 50.00% 42.86% 0.00%
East Kalimantan 100.00% 100.00% 50.00% 0.00% 100.00% 50.00% 0.00%
KPI 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 20


5. OWS SLA Status EJS (Periode Week 33 - 36, 2019)

East Java South Week 33 Week 34 Week 35 Week 36 Grand Total Week 33 - Week 36
Cluster Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA
Banyuwangi1 172 172 100.00% 57 1 58 98.28% 3 3 100.00% 3 1 4 75.00% 235 2 237 99.16%
Banyuwangi2 8 8 100.00% 2 2 100.00% 0 100% 0 100% 10 0 10 100.00%
Blitar 1 2 1 3 66.67% 0 100% 0 100% 0 100% 2 1 3 66.67%
Blitar 2 2 2 4 50.00% 1 2 3 33.33% 0 100% 0 100% 3 4 7 42.86%
Blitar 3 3 1 4 75.00% 0 100% 2 2 100.00% 0 100% 5 1 6 83.33%
Bondowoso 9 13 22 40.91% 3 1 4 75.00% 1 1 100.00% 2 1 3 66.67% 15 15 30 50.00%
Jember1 32 1 33 96.97% 2 2 100.00% 0 100% 0 100% 34 1 35 97.14%
Jember2 24 18 42 57.14% 5 5 100.00% 2 2 100.00% 3 3 100.00% 34 18 52 65.38%
Jember3 8 32 40 20.00% 5 5 100.00% 0 100% 2 2 4 50.00% 15 34 49 30.61%
Kediri 1 5 1 6 83.33% 4 4 100.00% 0 100% 1 1 100% 10 1 11 90.91%
Kediri 2 2 2 100.00% 1 1 100.00% 0 100% 1 1 2 50.00% 4 1 5 80.00%
Kediri 3 2 2 100.00% 0 100% 0 100% 1 1 100.00% 3 0 3 100.00%
Lumajang 29 29 100.00% 4 4 100.00% 1 1 100.00% 0 100% 34 0 34 100.00%
Madiun 1 3 6 9 33.33% 1 1 2 50.00% 3 3 100.00% 0 100% 7 7 14 50.00%
Magetan 20 6 26 76.92% 2 2 4 50.00% 0 100% 0 100% 22 8 30 73.33%
Malang 1 11 11 100.00% 0 100% 0 100% 0 100% 11 0 11 100.00%
Malang 2 6 6 100.00% 0 100% 0 100% 0 100% 6 0 6 100.00%
Malang 4 4 7 11 36.36% 0 100% 0 100% 0 100% 4 7 11 36.36%
Malang 5 9 1 10 90.00% 1 1 100.00% 1 1 100.00% 0 100% 11 1 12 91.67%
Malang 7 20 2 22 90.91% 1 1 0.00% 0 100% 0 100% 20 3 23 86.96%
Nganjuk 0 100% 0 100% 1 1 100.00% 1 1 2 50.00% 2 1 3 66.67%
Ngawi 19 7 26 73.08% 10 1 11 90.91% 0 100% 2 5 7 28.57% 31 13 44 70.45%
Pacitan 38 4 42 90.48% 13 1 14 92.86% 1 1 100.00% 7 7 100.00% 59 5 64 92.19%
Ponorogo 2 2 4 50.00% 1 1 2 50.00% 1 1 0.00% 1 1 0.00% 3 5 8 37.50%
Probolinggo1 24 9 33 72.73% 4 3 7 57.14% 3 1 4 75.00% 0 100% 31 13 44 70.45%
Probolinggo2 35 35 100.00% 1 1 0.00% 0 100% 0 100% 35 1 36 97.22%
Situbondo 31 1 32 96.88% 9 1 10 90.00% 0 100% 0 100% 40 2 42 95.24%
Ponorogo 2 3 3 0.00% 1 5 6 16.67% 1 1 0.00% 1 1 0.00% 1 10 11 9.09%
Malang 8 10 1 11 90.91% 0 100% 0 100% 0 100% 10 1 11 90.91%
Malang 9 4 4 0.00% 1 1 0.00% 0 100% 1 1 100.00% 1 5 6 16.67%
Madiun 2 6 6 0.00% 4 4 0.00% 2 2 100.00% 0 100% 2 10 12 16.67%
Kediri 4 1 1 0.00% 1 1 0.00% 2 2 0.00% 3 1 4 75.00% 3 5 8 37.50%
Blitar 4 0 100% 0 100% 1 1 0.00% 1 1 0.00% 0 2 2 0.00%
Malang 3 10 10 100.00% 2 3 5 40.00% 0 100% 0 100% 12 3 15 80.00%
Malang 6 3 3 0.00% 0 100% 0 100% 0 100% 0 3 3 0.00%
Grand Total 540 132 672 80.36% 128 30 158 81.01% 20 6 26 76.92% 27 15 42 64.29% 715 183 898 79.62%
KPI 95.00% 95.00% 95.00% 95.00% 95.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 21


5. OWS SLA Status North East Kalimantan (Periode Week 33 - 36, 2019)

East Kalimantan Week 33 Week 34 Week 35 Week 36 Grand Total Week 33 - Week 36
Cluster Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA Within SLA Out SLA Grand Total % SLA
Balikpapan 1 1 1 0.00% 2 2 0.00% 1 1 0.00% 0 100% 0 4 4 0.00%
Balikpapan 2 3 3 0.00% 1 4 5 20.00% 1 1 0.00% 0 100% 1 8 9 11.11%
Balikpapan 3 1 4 5 20.00% 1 2 3 33.33% 1 1 2 50.00% 4 4 0.00% 3 11 14 21.43%
Balikpapan 4 5 5 0.00% 2 3 5 40.00% 0 100% 0 100% 2 8 10 20.00%
Penajam 2 2 0.00% 1 1 0.00% 0 100% 0 100% 0 3 3 0.00%
Samarinda Kota 1 0 100% 1 1 0.00% 1 1 0.00% 0 100% 0 2 2 0.00%
Samarinda Kota 2 1 1 0.00% 0 100% 0 100% 0 100% 0 1 1 0.00%
Samarinda Seberang 1 0 100% 2 2 0.00% 2 2 0.00% 1 1 0.00% 0 5 5 0.00%
Samarinda Seberang 2 2 2 0.00% 0 100% 0 100% 2 2 0.00% 0 4 4 0.00%
Sangata 6 6 0.00% 1 1 100.00% 1 1 2 50.00% 4 1 5 80.00% 6 8 14 42.86%
Tenggarong 1 5 5 10 50.00% 1 1 2 50.00% 1 1 2 50.00% 1 1 0.00% 7 8 15 46.67%
Tenggarong 2 1 1 0.00% 0 100% 0 100% 0 100% 0 1 1 0.00%
Nunukan 1 1 0.00% 0 100% 0 100% 0 100% 0 1 1 0.00%
Handil 0 100% 0 100% 2 2 0.00% 1 1 0.00% 0 3 3 0.00%
Grand Total 6 31 37 16.22% 6 16 22 27.27% 3 10 13 23.08% 4 10 14 28.57% 19 67 86 22.09%
KPI 95.00% 95.00% 95.00% 95.00% 95.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 22


5. OWS Tagging Align (Periode Week 33 - 36, 2019)

Accept Depart Arrive Complete


Region Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging
East Java South 898 3 895 158 740 349 549 3 895
East Kalimantan 86 6 80 82 4 84 2 6 80
Grand Total 984 9 975 240 744 433 551 9 975

Accept Depart Arrive Complete


Region Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging
East Java South 898 0.33% 99.67% 17.59% 82.41% 38.86% 61.14% 0.33% 99.67%
East Kalimantan 86 6.98% 93.02% 95.35% 4.65% 97.67% 2.33% 6.98% 93.02%
Grand Total 984 4% 96% 56% 44% 68% 32% 4% 96%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 23


5. OWS Tagging Align EJS (Periode Week 33 - 36 2019)
Accept Depart Arrive Complete East Java South Accept Depart Arrive Complete
EJS Cluster Total WO Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging Cluster No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging
Banyuwangi1 237 237 65 172 116 121 237 Banyuwangi1 373 0.00% 100.00% 27.43% 72.57% 48.95% 51.05% 0.00% 100.00%
Banyuwangi2 10 10 1 9 4 6 10 Banyuwangi2 21 0.00% 100.00% 10.00% 90.00% 40.00% 60.00% 0.00% 100.00%
Blitar 1 3 3 3 3 3 Blitar 1 10 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Blitar 2 7 7 7 1 6 7 Blitar 2 15 0.00% 100.00% 0.00% 100.00% 14.29% 85.71% 0.00% 100.00%
Blitar 3 6 6 1 5 3 3 6 Blitar 3 22 0.00% 100.00% 16.67% 83.33% 50.00% 50.00% 0.00% 100.00%
Bondowoso 30 30 30 7 23 30 Bondowoso 35 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Jember1 35 35 35 4 31 35 Jember1 46 0.00% 100.00% 0.00% 100.00% 11.43% 88.57% 0.00% 100.00%
Jember2 52 52 6 46 14 38 52 Jember2 88 0.00% 100.00% 11.54% 88.46% 26.92% 73.08% 0.00% 100.00%
Jember3 49 49 5 44 10 39 49 Jember3 69 0.00% 100.00% 10.20% 89.80% 20.41% 79.59% 0.00% 100.00%
Kediri 1 11 11 2 9 6 5 11 Kediri 1 30 0.00% 100.00% 18.18% 81.82% 54.55% 45.45% 0.00% 100.00%
Kediri 2 5 5 3 2 4 1 5 Kediri 2 23 0.00% 100.00% 60.00% 40.00% 80.00% 20.00% 0.00% 100.00%
Kediri 3 3 3 3 2 1 3 Kediri 3 3 0.00% 100.00% 0.00% 100.00% 66.67% 33.33% 0.00% 100.00%
Lumajang 34 34 1 33 8 26 34 Lumajang 57 0.00% 100.00% 2.94% 97.06% 23.53% 76.47% 0.00% 100.00%
Madiun 1 14 14 12 2 14 14 Madiun 1 12 0.00% 100.00% 85.71% 14.29% 100.00% 0.00% 0.00% 100.00%
Magetan 30 30 12 18 16 14 30 Magetan 43 0.00% 100.00% 40.00% 60.00% 53.33% 46.67% 0.00% 100.00%
Malang 1 11 11 11 11 11 Malang 1 13 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Malang 2 6 6 6 6 6 Malang 2 7 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Malang 4 11 11 11 1 10 11 Malang 4 13 0.00% 100.00% 0.00% 100.00% 9.09% 90.91% 0.00% 100.00%
Malang 5 12 12 12 5 7 12 Malang 5 21 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Malang 7 23 23 23 4 19 23 Malang 7 27 0.00% 100.00% 0.00% 100.00% 17.39% 82.61% 0.00% 100.00%
Malang 8 11 11 11 11 11 Malang 8 12 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Malang 9 6 6 2 4 4 2 6 Malang 9 8 0.00% 100.00% 33.33% 66.67% 66.67% 33.33% 0.00% 100.00%
Nganjuk 3 3 3 2 1 3 Nganjuk 5 0.00% 100.00% 0.00% 100.00% 66.67% 33.33% 0.00% 100.00%
Ngawi 44 44 1 43 26 18 44 Ngawi 53 0.00% 100.00% 2.27% 97.73% 59.09% 40.91% 0.00% 100.00%
Pacitan 64 64 11 53 33 31 64 Pacitan 121 0.00% 100.00% 17.19% 82.81% 51.56% 48.44% 0.00% 100.00%
Ponorogo 8 1 7 3 5 5 3 1 7 Ponorogo 15 12.50% 87.50% 37.50% 62.50% 62.50% 37.50% 12.50% 87.50%
Ponorogo 2 11 1 10 1 10 8 3 1 10 Ponorogo 2 27 9.09% 90.91% 9.09% 90.91% 72.73% 27.27% 9.09% 90.91%
Probolinggo1 44 1 43 7 37 16 28 1 43 Probolinggo1 69 2.27% 97.73% 15.91% 84.09% 36.36% 63.64% 2.27% 97.73%
Probolinggo2 36 36 1 35 1 35 36 Probolinggo2 50 0.00% 100.00% 2.78% 97.22% 2.78% 97.22% 0.00% 100.00%
Situbondo 42 42 8 34 13 29 42 Situbondo 62 0.00% 100.00% 19.05% 80.95% 30.95% 69.05% 0.00% 100.00%
Madiun 2 12 12 10 2 12 12 Madiun 2 38 0.00% 100.00% 83.33% 16.67% 100.00% 0.00% 0.00% 100.00%
Kediri 4 8 8 5 3 8 8 Kediri 4 4 0.00% 100.00% 62.50% 37.50% 100.00% 0.00% 0.00% 100.00%
Blitar 4 2 2 2 1 1 2 Blitar 4 1 0.00% 100.00% 0.00% 100.00% 50.00% 50.00% 0.00% 100.00%
Malang 3 15 15 1 14 1 14 15 Malang 3 15 0.00% 100.00% 6.67% 93.33% 6.67% 93.33% 0.00% 100.00%
Malang 6 3 3 3 3 3 Malang 6 3 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00%
Grand Total 898 3 895 158 740 349 549 3 895 Grand Total 1411 0.68% 99.32% 16.35% 83.65% 37.79% 62.21% 0.68% 99.32%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 24


5. OWS Tagging Align East Kalimantan(Periode Week 33 - 36, 2019)

Accept Depart Arrive Complete East Kalimantan Accept Depart Arrive Complete
East Kalimantan Total WO Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging Cluster No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging
Balikpapan 1 4 4 4 4 4 Balikpapan 1 4 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Balikpapan 2 9 9 9 9 9 Balikpapan 2 9 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Balikpapan 3 14 14 13 1 14 14 Balikpapan 3 14 0.00% 100.00% 92.86% 7.14% 100.00% 0.00% 0.00% 100.00%
Balikpapan 4 10 10 10 10 10 Balikpapan 4 10 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Penajam 3 3 3 3 3 Penajam 3 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Samarinda Kota 1 2 2 2 2 2 Samarinda Kota 1 2 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Samarinda Kota 2 1 1 1 1 1 Samarinda Kota 2 1 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Samarinda Seberang 1 5 5 5 5 5 Samarinda Seberang 1 5 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Samarinda Seberang 2 4 4 4 4 4 Samarinda Seberang 2 4 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Sangata 14 14 13 1 14 14 Sangata 14 0.00% 100.00% 92.86% 7.14% 100.00% 0.00% 0.00% 100.00%
Tenggarong 1 15 1 14 15 15 1 14 Tenggarong 1 15 6.67% 93.33% 100.00% 0.00% 100.00% 0.00% 6.67% 93.33%
Tenggarong 2 1 1 1 1 1 Tenggarong 2 1 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Nunukan 1 1 1 1 1 Nunukan 1 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Handil 3 1 2 1 2 1 2 1 2 Handil 3 33.33% 66.67% 33.33% 66.67% 33.33% 66.67% 33.33% 66.67%
Grand Total 86 6 80 82 4 84 2 6 80 Grand Total 86 24.29% 75.71% 94.22% 5.78% 95.24% 4.76% 24.29% 75.71%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 25


5. OWS WO Repetitif (Periode Week 31 - 34, 2019)

Site ID Site Name Region Cluster Alarm Qty Week 33 Qty Week 34 Qty Week 35 Qty Week 36 Remarks
130255 TULUNGREJOMC1 Eas t Java South Banyuwangi1 PCM FAILURE 9 7 1 Impact Power
131118 XLTEGALDLIMOMC1Eas t Java South Banyuwangi1 BCCH MISSING 11 2 Impact Power
131133 Eas t Java South Banyuwangi1 PCM FAILURE
XLKEDUNGGEBAMC1 13 1 Impact Power
132175 Eas t Java South Banyuwangi1 BCCH MISSING 12
XLKEDUNGWUNGMC1 3 Impact Power
131131 XLCURAHJATIMC1 Eas t Java South Banyuwangi1 BCCH MISSING 7 4 Impact Power
131131 XLCURAHJATIMC1 Eas t Java South Banyuwangi1 PCM FAILURE 12 3 Impact Power
131206 RUMPINGCLURIMC1Eas t Java South Banyuwangi1 BCCH MISSING 13 1 Impact Power
131206 RUMPINGCLURIMC1Eas t Java South Banyuwangi1 PCM FAILURE 8 3 Impact Power
131108 Parang Eas t Java South Magetan BCCH MISSING 12 2 Impact Power
131108 Parang Eas t Java South Magetan PCM FAILURE 10 1 Impact Power
133358 Karang Anyar Ngawi
Eas t Java South Ngawi BTS FAULTY 8 2 5 Impact Power

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 26


6. PM Achievement Aug 2019
Achievement PM August 2019
80
70 71
60
55 48
50 45
40 42 42 42 43
3633
30 23
20
10
10 7
7 3
0
0
W31 W32 W33 W34
East Kalimantan East Java South Grand Total Target Weekly

Region Plan W31 W32 W33 W34 Gap Done PM Percentage


East Kalimantan 36 0 3 10 23 0 36 100.00%
East Java South 133 7 33 45 48 0 133 100.00%
Grand Total 169 7 36 55 71 0 414 100.00%
Target Weekly 169 42 42 42 43 0 169 100.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 27


6. PM Achievement Aug2019 EJS & NEK
East Java South Plan W31 W32 W33 W34 Gap Done PM Percentage East Kalimantan Plan W31 W32 W33 W34 Gap Done PM Percentage
Banyuwangi 1 3 1 2 0 3 100.00%
Banyuwangi 2 5 5 0 5 100.00% Balikpapan 1 4 3 1 0 4 100.00%
Blitar 1 4 2 2 0 4 100.00% Balikpapan 2 5 5 0 5 100.00%
Blitar 2 3 3 0 3 100.00%
blitar 3 5 3 1 1 0 5 100.00%
Balikpapan 3 5 3 2 0 5 100.00%
Blitar 4 3 1 1 1 0 3 100.00% Balikpapan 4 1 1 0 1 100.00%
Bondowoso 3 1 2 0 3 100.00% Bontang 3 3 0 3 100.00%
Jember 1 3 1 2 0 3 100.00%
Jember 2 4 1 3 0 4 100.00% Penajam 1 1 0 1 100.00%
Jember 3 3 3 0 3 100.00% Samarinda Kota 1 3 2 1 0 3 100.00%
Kediri 1 7 7 0 7 100.00%
Samarinda Kota 2 5 1 4 0 5 100.00%
Kediri 2 4 2 2 0 4 100.00%
Kediri 3 5 5 0 5 100.00% Samarinda Seberang 1 2 2 0 2 100.00%
Lumajang 4 2 2 0 4 100.00% Samarinda Seberang 2 3 1 2 0 3 100.00%
Madiun 6 3 3 0 6 100.00%
Magetan 6 3 3 0 6 100.00%
Sangata 1 1 0 1 100.00%
Malang 1 6 4 2 0 6 100.00% Tenggarong 1 2 2 0 2 100.00%
Malang 2 6 2 3 1 0 6 100.00%
Tenggarong 2 1 1 0 1 100.00%
Malang 3 6 3 1 2 0 6 100.00%
Malang 4 5 1 1 1 2 0 5 100.00% Grand Total 36 0 3 10 23 0 228 100.00%
Malang 5 5 2 3 0 5 100.00%
Malang 6 6 1 2 3 0 6 100.00%
Malang 7 6 3 2 1 0 6 100.00%
Nganjuk 4 3 1 0 4 100.00%
Ngawi 2 2 0 2 100.00%
Pacitan 1 1 0 1 100.00%
Ponorogo 5 2 3 0 5 100.00%
Probolinggo 1 4 1 3 0 4 100.00%
Probolinggo 2 5 2 3 0 5 100.00%
Situbondo 4 1 1 2 0 4 100.00%
Grand Total 133 7 33 45 48 0 133 100.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 28


6. PM Achievement Sept 2019

Achievement PM Sept 2019


45
40 41 41 42 41
35
30
25
20 19
14 16 13
15
10
5
0 0 0 0 0 0
0 0 0
W31 W32 W33 W34
East Java South Central Kalimantan East Kalimantan Grand Total Target Weekly

Region Plan W31 W32 W33 W34 Gap Done PM Percentage


East Java South 116 14 13 0 0 89 27 23.28%
Central Kalimantan 4 0 0 0 0 4 0 0.00%
East Kalimantan 45 2 6 0 0 37 8 17.78%
Grand Total 165 16 19 0 0 130 35 21.21%
Target Weekly 165 41 41 42 41 0 165 100.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 29


6. PM Achievement Sept 2019 EJS & NEK
East Java South Plan W36 W37 W38 W39 Gap Done PM Percentage East Kalimantan Plan W36 W37 W38 W39 Gap Done PM Percentage
Banyuwangi 1 3 3 0 0.00%
Balikpapan 1 6 1 1 4 2 33.33%
Banyuwangi 2 6 1 5 1 16.67%
Blitar 1 2 2 0 0.00% Balikpapan 2 4 1 3 1 25.00%
Blitar 2 4 2 2 2 50.00% Balikpapan 3 8 1 7 1 12.50%
Blitar 3 4 3 1 0 4 100.00% Bontang 2 1 1 1 50.00%
Bondowoso 4 4 0 0.00%
Jember 1 5 1 4 1 20.00% Handil 2 2 0 0.00%
Jember 2 3 1 2 1 33.33% Penajam 2 1 1 1 50.00%
Jember 3 7 7 0 0.00% Samarinda Kota 1 4 4 0 0.00%
Kediri 1 3 3 0 0.00%
Samarinda Kota 2 6 6 0 0.00%
Kediri 2 3 3 0 3 100.00%
Kediri 3 3 3 0 0.00% Samarinda Seberang 1 2 2 0 0.00%
Kediri 4 3 1 2 1 33.33% Samarinda Seberang 2 1 1 0 1 100.00%
Lumajang 3 3 0 0.00% Sangata 3 3 0 0.00%
Madiun 1 3 3 0 0.00%
Madiun 2 3 3 0 0.00% Tenggarong 1 1 1 0 1 100.00%
Magetan 4 4 0 0.00% Tenggarong 2 4 4 0 0.00%
Malang 1 3 1 2 0 3 100.00% Grand Total 45 2 6 0 0 37 8 17.78%
Malang 2 4 1 1 2 2 50.00%
Malang 3 1 1 0 0.00%
Malang 4 2 1 1 1 50.00%
Malang 5 1 1 0 1 100.00%
Malang 6 3 3 0 0.00%
Malang 7 3 3 0 0.00%
Malang 8 6 3 3 3 50.00%
Malang 9 5 2 3 2 40.00%
Central Kalimantan Plan W36 W37 W38 W39 Gap Done PM Percentage
Nganjuk 2 2 0 2 100.00%
Ngawi 4 4 0 0.00% Tanjung 4 4 0 0.00%
Pacitan 2 2 0 0.00% Grand Total 4 0 0 0 0 4 0 0.00%
Ponorogo 1 5 5 0 0.00%
Ponorogo 2 3 3 0 0.00%
Probolinggo 1 5 5 0 0.00%
Probolinggo 2 2 2 0 0.00%
Situbondo 2 2 0 0.00%
Grand Total 116 14 13 0 0 89 27 23.28%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 30


7. Tracking Stolen Case EJS

No Stolen

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 31


7. Tracking Stolen Case EK

No Stolen

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 32


8. Summary Tools Region EJS
Region Cluster Position Nama Car Tang AmperBody HarnesSafety Gloves
Glasses Tools Kit Remark
East Java South Blitar 1 TE Ahmat Ibrahim 0 1 1 1 1 1 Good
East Java South Blitar 2 TE Firman Fajar Mewar 0 1 1 1 1 1 Good
East Java South Blitar 3 TE M. Nur Faisal 0 1 1 1 1 1 Good
East Java South Malang 1 TE Hendrawan 1 1 1 1 1 1 Good
East Java South Malang 2 TE Djuwito moyong 0 1 1 1 1 1 Good
East Java South Malang 3 TE Andri Tri Witono 0 1 1 1 1 1 Good
East Java South Malang 4 TE Rodik 0 1 1 1 1 1 Good
East Java South Malang 5 TE Roni Hendarto 0 1 1 1 1 1 Good
East Java South Malang 6 TE M.Husni Nanang 0 1 1 1 1 1 Good
East Java South Malang 7 TE Ahmad Tantowi 0 1 1 1 1 1 Good
East Java South Malang 8 TE Farit Tri Fadilah 0 1 1 1 1 1 Good
East Java South Malang 9 TE Rizky Alfian Firmansyah 0 1 1 1 1 1 Good
East Java South Blitar 4 TE Agus Yulianto 0 1 1 1 1 1 Good
East Java South Kediri 1 TE Ketut Sugiarto 0 1 1 1 1 1 Good
East Java South Kediri 2 TE Achmad Akuwi 0 1 1 1 1 1 Good
East Java South Kediri 3 TE Ferik Prasetyo 0 1 1 1 1 1 Good
East Java South Madiun 1 TE Agus Susanto 1 1 1 1 1 1 Good
East Java South Magetan TE Ngumar Khotib 0 1 1 1 1 1 Good
East Java South Nganjuk TE Ludhfil Anam Fadila 0 1 1 1 1 1 Good
East Java South Ngawi TE Paulus Budi Cahyono 0 1 1 1 1 1 Good
East Java South Pacitan TE Galeh Setiaji 0 1 1 1 1 1 Good
East Java South Ponorogo 1 TE Yoseph Mahardika 0 1 1 1 1 1 Good
East Java South Ponorogo 2 TE Andi Wijanarko 0 1 1 1 1 1 Good
East Java South Banyuwangi 1TE Anang Sudibyo 0 1 1 1 1 1 Good
East Java South Banyuwangi 2TE Mohamad Khoirul Hakim 0 1 1 1 1 1 Good
East Java South Bondowoso TE Hari Wijaya 0 1 1 1 1 1 Good
East Java South Jember 1 TE Deni Suhermanto 1 1 1 1 1 1 Good
East Java South Jember 2 TE Andika Dwi Setiadi 0 1 1 1 1 1 Good
East Java South Jember 3 TE Hariyono 0 1 1 1 1 1 Good
East Java South Lumajang TE Moch.Solehan 0 1 1 1 1 1 Good
East Java South Probolinggo 1TE Nur Jadis 0 1 1 1 1 1 Good
East Java South Probolinggo 2TE Dian Harri Sutanto 0 1 1 1 1 1 Good
East Java South Situbondo TE Moch Ishak 0 1 1 1 1 1 Good
East Java South Kediri 4 TE Frio Delly Saputra 0 1 1 1 1 1 Good
East Java South Madiun 2 TE Sunaryono 0 1 1 1 1 1 Good

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 33


8. Summary Tools Region NEK

Region Cluster Position Nama Car Tang Amper Body Harnes Safety Gloves Glasses Tools Kit Remark
East Kalimantan Balikpapan 1 TE Muhammad Budi 1 1 1 1 1 1 Good
East Kalimantan Balikpapan 2 TE Rivaldi 1 1 1 1 1 1 Good
East Kalimantan Balikpapan 3 TE Neno 1 1 1 1 1 1 Good
East Kalimantan Balikpapan 4 TE Tono Wahyu R. 1 1 1 1 1 1 Good
East Kalimantan Muara Badak TE Sarip Patang 1 1 1 1 1 1 Good
East Kalimantan Handil TE Febryo Irlanda 1 1 1 1 1 1 Good
East Kalimantan Kota Tarakan TE Dwikcy Lana Bhekti 0 1 1 1 1 1 Good
East Kalimantan Kuaro TE Pujiono 1 1 1 1 1 1 Good
East Kalimantan Nunukan TE Romi 0 1 1 1 1 1 Good
East Kalimantan Penajam TE Marselius R. Allolayuk 1 1 1 1 1 1 Good
East Kalimantan Samarinda Kota 1 TE Yohanis 1 1 1 1 1 1 Good
East Kalimantan Samarinda Kota 2 TE Michael Selysa 1 1 1 1 1 1 Good
East Kalimantan Samarinda Seberang 1 TE Ilham 1 1 1 1 1 1 Good
East Kalimantan Samarinda Seberang 2 TE Awaludin 1 1 1 1 1 1 Good
East Kalimantan Sangata TE Adrian 1 1 1 1 1 1 Good
East Kalimantan Sebatik TE Mansur 0 1 1 1 1 1 Good
East Kalimantan Tenggarong 1 TE Benny Widodo 1 1 1 1 1 1 Good
East Kalimantan Tenggarong 2 TE Musdin 1 1 1 1 1 1 Good
Central Kalimantan Tanjung TE M.Fajri Nor Rahim 1 1 1 1 1 1 Good

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 34


8. Summary EHS and Sertification EJS

East Java South Done On Process Need Training Grand Total


WAH Certificate 22 12 1 35
Electrical Certificate 5 28 2 35
First Aaid Centificate 11 22 2 35
Grand Total 38 62 5 105

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 35


8. Summary EHS and Sertification EJS
Region Cluster PIC Position Status Number WAH Cetificate Number Electrical Cetificate Number First Aid Cetificate
East Java South Banyuwangi 1 Anang Sudibyo TE Active 3131/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Banyuwangi 2 Mohammad Khoirul hakim TE Active 2952/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Blitar 1 Ahmat Ibrahim TE Active On Process Release On Process Release On Process Release
East Java South Blitar 2 Firman Fajar Mewar TE Active 3120/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Blitar 3 M Nur Faisal TE Active On Process Release On Process Release On Process Release
East Java South Blitar 4 Agus Yulianto TE Active On Process Release On Process Release On Process Release
East Java South Bondowoso Hari Wijaya TE Active 2947/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Jember 1 Deni Suhermanto TE Active On Process Release On Process Release On Process Release
East Java South Jember 2 Hariyono TE Active 3341/TKBT-TK2/XII/2017 622/LSR-17/X/2017 011/AFA-1671/X/2017
East Java South Jember 3 Andhika Dwi Setiadi TE Active On Process Release On Process Release On Process Release
East Java South Kediri 1 Ketut Sugiarto TE Active On Process Release On Process Release On Process Release
East Java South Kediri 2 Ferik Prasetyo TE Active On Process Release On Process Release On Process Release
East Java South Kediri 3 Achmad Akuwi TE Active 3122/TKBT-TK2/VII/2018 Not Yet Not Yet
East Java South Lumajang Moch Solehan TE Active 2951/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Madiun 1 Agus susanto TE Active 3087/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Magetan Ngumar khotib TE Active 3127/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Malang 1 Hendrawan TE Active 2960/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Malang 2 Djuwito Moyong TE Active 2962/TKPK-TK1/XI/2017 642/LSR-31/X/2017 826/PSI-PP/2016
East Java South Malang 3 Andri Tri Witono TE Active 2958/TKPK-TK1/XI/2017 635/LSR-25/X/2017 826/PSI-PP/2016
East Java South Malang 4 Rodik TE Active 2964/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Malang 5 Roni Hendarto TE Active 3121/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Malang 6 M.Husni Nanang TE Active 3347/TKBT-TK2/XII/2017 628/LSR-17/X/2017 017/AFA-1677/X/2017
East Java South Malang 7 Ahmad Tontowi TE Active 2913/TKPK-TK1/XI/2017 On Process Release On Process Release
East Java South Nganjuk Ludhfil Anam TE Active On Process Release On Process Release On Process Release
East Java South Ngawi Paulus Budi Cahyono TE Active On Process Release On Process Release On Process Release
East Java South Pacitan Galih Setiaji TE Active On Process Release On Process Release On Process Release
East Java South Ponorogo 1 Yosef Mahardika TE Active 3125/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Probolinggo 1 Nur Jadis TE Active 2953/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Probolinggo 2 Dian Hari TE Active 2946/TKPK-TK1/XI/2017 On Process Release 826/PSI-PP/2016
East Java South Situbondo Moch Ishak TE Active 3128/TKBT-TK2/VII/2018 On Process Release On Process Release
East Java South Kediri 4 Frio Delly Saputra TE Active Not Yet Not Yet Not Yet
East Java South Madiun 2 Sunaryono TE Active 2919/TKPK-TK1/XI/2017 641/LSR-30/X/2017 On Process Release
East Java South Malang 8 Farit Tri Fadilah TE Active On Process Release On Process Release On Process Release
East Java South Malang 9 Rizky Alfian Firmansyah TE Active On Process Release On Process Release On Process Release
East Java South Ponorogo 2 Andi Wijanarko TE Active 3086/TKBT-TK2/VII/2018 On Process Release On Process Release

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 36


8. Summary EHS and Sertification EK

Central Kalimantan Done On Process Need Training Grand Total


WAH Certificate 0 0 1 1
Electrical Certificate 0 0 1 1
First Aaid Centificate 0 0 1 1
Grand Total 0 0 3 3

East Kalimantan Done On Process Need Training Grand Total


WAH Certificate 16 0 3 19
Electrical Certificate 15 0 4 19
First Aaid Centificate 16 0 3 19
Grand Total 47 0 10 57

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 37


8. Summary EHS and Sertification EK

Region Cluster PIC Position Status Number WAH Cetificate Number Electrical Cetificate Number First Aid Cetificate
East Kalimantan Balikpapan 1 Muhammad Budi TE Active 100-873/23-24/09/TKbt 2/18 1516/PSI-TELKOM INFRA/09/2018 2303/Muhammad Budi/PT. Telkom Infra/22-09-2018/2303
East Kalimantan Balikpapan 2 Rifaldi TE Active 100-868/23-24/09/Tkbt 2/18 1511/PSI-TELKOM INFRA/09/2018 2298/Rifaldi/PT. Telkom Infra/22-09-2018/2298
East Kalimantan Balikpapan 3 Neno Prasetyono TE Active EXC-1708-2721 07.5.1015.03KS.2017 1233/Neno Prasetyono/PT. Telkom Infra/05-08-2017/1233
East Kalimantan Balikpapan 4 Tono Wahyu TE Active 136/TKBT-TK2/I/2018 02221217/bimtekK3L/2017 551/P3K/WN/2017
East Kalimantan Handil Febryo Irlanda TE Active 100-866/23-24/09/Tkbt 2/18 1509/PSI-TELKOM INFRA/09/2018 2296/Febryo Irlanda/PT. Telkom Infra/22-09-2018/2296
East Kalimantan Kuaro Pujiono TE Active 140/TKBT-TK2/I/2018 02261217/BimtekK3L/2017 555/P3K/WN/2017
East Kalimantan Muara Badak Sarip Pattang TE Active 100-864/23-24/09/TKBT 2/18 1507/PSI-TELKOM INFRA/09/2018 2294/Sarip Pattang/PT. Telkom Infra/22-09-2018/2294
East Kalimantan Bontang Andreas Adityo Broto TE Active 100-874/27-28/09/TKBT 2/18 1529/PSI-TELKOM INFRA/09/2018 2316/Andreas Aadityobroto S/PT. Telkom Infra/26-09-2018/2316
East Kalimantan Penajam Marselius Rinding Allolayuk TE Active 139/TKBT-TK2/I/2018 02251217/BimtekK3L/2017 554/P3K/WN/2017
East Kalimantan Samarinda Kota 1 Markus Usman TE Active 100-881/27-28/09/TKBT 2/18 1521/PSI-TELKOM INFRA/09/2018 2308/Markus Usman/PT. Telkom Infra/26-09-2018/2308
East Kalimantan Samarinda Kota 2 Mikael Selisay TE Active 100-876/27-28/09/TKBT 2/18 1530/PSI-TELKOM INFRA/09/2018 2317/Mikael Selisay/PT. Telkom Infra/26-09-2018/2317
East Kalimantan Samarinda Seberang 1 Muhammad Ilham TE Active 100-862/23-24/09/Tkbt 2/18 1505/PSI-TELKOM INFRA/09/2018 2292/Muhammad Ilham/PT. Telkom Infra/22-09-2018/2292
East Kalimantan Samarinda Seberang 2 Awaludin TE Active 100-861/23-24/09/Tkbt 2/18 1504/PSI-TELKOM INFRA/09/2018 2291/Awaludin/PT. Telkom Infra/22-09-2018/2291
East Kalimantan Sangata Adrian TE Active 100-858/23-24/09/Tkbt 2/18 1501/PSI-TELKOM INFRA/09/2018 2288/Adrian/PT. Telkom Infra/22-09-2018/2288
East Kalimantan Tenggarong 1 Benny Widodo TE Active 1366/TKBT-TK2/IV/2018 Not Yet 1813/Benny Widodo/PT. TELKOM INFRA/09-04-2018/1813
East Kalimantan Tenggarong 2 Musdin TE Active 100-879/27-28/09/TKBT 2/18 1527/PSI-TELKOM INFRA/09/2018 2314/Musdin/PT. Telkom Infra/26-09-2018/2314
Central Kalimantan Tanjung M Fajrinurahim TE Active Not Yet Not Yet Not Yet
East Kalimantan Kota Tarakan Dwikcy Lana Bhekti TE Active Not Yet Not Yet Not Yet
East Kalimantan Nunukan Romi TE Active Not Yet Not Yet Not Yet
East Kalimantan Sebatik Mansur TE Active Not Yet Not Yet Not Yet

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 38


9. Summary Sparepart

East Java South North East Kalimantan

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 39


10. Summary Add Work

No Add Work

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 40


Thanks

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 41