PURCHASE ORDER PT CENTRATAMA MENARA INDONESIA ‘TCC Batavia Tower One 16th Floor Jl. KH Mas Mansyur Kav.128 Indonesiat0220 IDN Order Detail Currency Rupiah (1OR) PONo — cMiPo70001956 Request implementation 2 PO Type Colocation site PRNo. PR20002970 Contract” O24/AMD-EPCICML-SUI/2020 Order To PT. Semkang indonesia Greated 17-Jun-2020 Subject COLO-ISAT Printed 17-Jun-2020 Boa" ‘Approved 17-Jun-2020 Page tof 1 (+1 page annex) Dannered documents eae] as feel foal] rar ~1]R3880454.06 (PASURUAN-PANDAAN | K| NA) ™ ___| SERVICES CME - Pengadsan equipment Site (SERVICES|OME -1| LS = 627,750) SUB-TOTAL OVERALL Sub-Total vaT TOTAL Say : "Ninety Eight Millon Five Hundred Ninety Thousand Five Hundred Twenty Five eupiahs’ ‘Special Instruction ‘Amount altura 89,627,750 89,627,750" 8,962,775 98,590,525 {1 Approved PO is defined as PO that has been approved by all authorized party in PT. Centratame Menara Indonesia filed inthe following ‘approval below. and marked with company stamp. {1 PO document valid up to (one) year, slr fom PO created date ae Approved By Bh. staav2.072014 eh tole | rie ( noc ae a UN