Lampiran NDE Target Interim Q1 2024 All

Group1 Group2 Group3
KPI Bersama 5 Bold Moves Effectiveness (blank)

KPI Bersama Revenue Consolidated (blank)
KPI Common B2B Reg. Finansial Cash Collection
KPI Common B2B Reg. Finansial Digital Product Revenue
KPI Common B2B Reg. Finansial Enterprise Revenue
KPI Common B2B Reg. Finansial Wholesale Revenue
KPI Common B2B Regional Non-Financial Infra Operation (inc. WSA/TSA)
KPI Common B2B Regional Non-Financial Operational Excellence
KPI Common Mandatory Non-Financial KPI Culture Program Effectiveness
KPI Common Mandatory Non-Financial KPI Risk Management Effectiveness
Group4 Group5
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CR DBS
CR DBS
CR DBS
CR DBS
CR DBS
CR DBS
CR DBS
CR DGS
CR DGS
CR DGS
CR DGS
CR DGS
CR DGS
CR DGS
CR DPS
CR DPS
CR DPS
CR DPS
CR DPS
CR DPS
CR DPS
CR DSS
CR DSS
CR DSS
CR DSS
CR DSS
CR DSS
CR DSS
DBS (blank)
DBS (blank)
DBS (blank)
DBS (blank)
DBS (blank)
DBS (blank)
DBS (blank)
RGES (blank)
RWS (blank)
DGS (blank)
DGS (SOTP) (blank)
DGS (SOTP) (blank)
DGS (SOTP) (blank)
DGS (SOTP) (blank)
DGS (SOTP) (blank)
DGS (SOTP) (blank)
DPS (blank)
DPS (SOTP) (blank)
DPS (SOTP) (blank)
DPS (SOTP) (blank)
DPS (SOTP) (blank)
DPS (SOTP) (blank)
DPS (SOTP) (blank)
DSS (blank)
DSS (SOTP) (blank)
DSS (SOTP) (blank)
DSS (SOTP) (blank)
DSS (SOTP) (blank)
DSS (SOTP) (blank)
DSS (SOTP) (blank)
ERM (blank)
ERM (blank)
ERM (blank)
ERM (blank)
ERM (blank)
ERM (blank)
ERM (blank)
NGTMA DBS
NGTMA DBS
NGTMA DBS
NGTMA DBS
NGTMA DBS
NGTMA DBS
NGTMA DBS
NGTMA DGS
NGTMA DPS
NGTMA DSS
RWS (blank)
RWS (blank)
RWS (blank)
RWS (blank)
RWS (blank)
RWS (blank)
RWS (blank)
WSA (blank)
WSA (blank)
WSA (blank)
WSA (blank)
WSA (blank)
WSA (blank)
WSA (blank)
We Care Program & SLA SLG/SLA
We Care Program & SLA We Care Program
Digital Product Telkom IndiBizPay (User Verified)
Digital Product Telkom Pijar Sekolah (Paid School)
Enterprise Digital Connectivity
Execution Program Effectiveness FMC Satgas Effectiveness (OE)
Execution Program Effectiveness Inisiasi Wholesale Fixed BB Effectiveness
Execution Program Effectiveness SDA Function Effectiveness
Execution Program Effectiveness Validitas B2B Account Plan Customer
Home-served/home-passed (blank)
Net Promoter Score (NPS) NPS Consumer
Net Promoter Score (NPS) NPS DBS
Net Promoter Score (NPS) NPS DGS, DSS, DPS
Net Promoter Score (NPS) NPS Wholesale
Wholesale Digital Connectivity
Wholesale Digital Platform & Services
Implementasi Core Values AKHLAK (blank)
Implementasi FWA (blank)
Innovation (blank)
Innovation (blank)
Innovation (blank)
Innovation (blank)
Innovation (blank)
Innovation (blank)
Innovation (blank)
OKR (blank)
OKR (blank)
OKR (blank)
OKR (blank)
OKR (blank)
OKR (blank)
OKR (blank)
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Group6 Group7
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SLA Enterprise DATIN : SUGAR CRITICAL (GAUL > 2)
SLA Enterprise DATIN : SUGAR REGULER (GAUL=2)
SLA Enterprise DATIN: TTR Compliance K1 RECOVERY
SLA Enterprise DATIN: TTR Compliance K1 RECOVERY
SLA Enterprise DATIN: TTR Compliance K1 REPAIR
SLA Enterprise DATIN: TTR Compliance K1 REPAIR
SLA Enterprise DATIN: TTR Compliance K2
SLA Enterprise Fulfillment Guarantee HIS EBIS
SLA Enterprise HSI : SUGAR CRITICAL (GAUL > 2)
SLA Enterprise HSI : SUGAR REGULER (GAUL=2)
SLA Enterprise HSI: TTR Comply < 12 jam
SLA Enterprise HSI: TTR Comply <= 6 jam
SLA Enterprise POTS: TTR Comply < 12 jam
SLA Enterprise POTS: TTR Comply <= 6 jam
SLA Enterprise PS to WO HIS EBIS
SLA Enterprise TTDC CX
SLA Enterprise TTDC PT 1 (Datin, Wifi, SIP Trunk)
SLA Enterprise TTI Comply - 4 jam Manja (Manajemen Janji) - HSI EBIS
SLA Enterprise TTI COMPLY 3x24 JAM - HSI EBIS
SLA Enterprise TTR Fulfillment Guarantee 3 Jam Manja-HSI EBIS
SLA Enterprise Underspec
SLA Enterprise Validasi Data
SLA Enterprise WIFI: MTTR AP
SLA Enterprise WIFI: TTR Compliance
SLA Others (CNOP, Other OLOs) Availability (Populasi) Access : Kalimantan
SLA Others (CNOP, Other OLOs) Compliance TTR Datin Non Gamas (4 Jam)
SLA Others (CNOP, Other OLOs) Mttr Datin Gamas
SLA Others (CNOP, Other OLOs) Mttr Datin Non Gamas
SLA Others (CNOP, Other OLOs) Mttr Produk Traffic
SLA Others (CNOP, Other OLOs) MTTR SL High Cap
SLA Others (CNOP, Other OLOs) MTTR SL Low Cap
SLA Others (CNOP, Other OLOs) Mttri >75 Hub Site (4 Jam)
SLA Others (CNOP, Other OLOs) Mttri 1-24 Hub Site (16 Jam)
SLA Others (CNOP, Other OLOs) Mttri Premium Site (2 Jam)
SLA Others (CNOP, Other OLOs) TTD Compliance CX E2E WIB
SLA Others (CNOP, Other OLOs) Ttdc Datin
SLA WS (WSA) (Eks Cons) Assurance Guarantee - HVC
SLA WS (WSA) (Eks Cons) Assurance Guarantee: All Segmen Pelanggan
SLA WS (WSA) (Eks Cons) Q Ggn 30 Hari - HVC
SLA WS (WSA) (Eks Cons) Q Ggn 30 Hari: All Segmen Pelanggan
SLA WS (WSA) (Eks Cons) Tti Comply 4 Jam Manja
SLA WS (WSA) (Eks Cons) Ttr Comply - 12 Jam (0-12Jam, Include Manja): All Segmen
SLA WS (WSA) (Eks Cons) Ttr Comply - 3 Jam HVC
SLA WS (WSA) (Eks Cons) Ttr Comply - 3 Jam Manja: All Segmen Pelanggan
SLA WS (WSA) (Eks Cons) Ttr Comply - 3 Jam: All Segmen Pelanggan
SLA WS (WSA) (Eks Cons) Ttr Comply - 48 Jam (Include Manja): All Segmen Pelanggan
ALL CFU Availability Wi-Fi
ALL CFU CME Availability
ALL CFU Cyber Security Awareness
ALL CFU IXSA: FTM
ALL CFU IXSA: FTM
ALL CFU IXSA: FTM
ALL CFU IXSA: FTM
ALL CFU IXSA: FTM
ALL CFU IXSA: FTM
ALL CFU IXSA: FTM
ALL CFU IXSA: ODC
ALL CFU IXSA: ODC
ALL CFU IXSA: ODC
ALL CFU IXSA: ODC
ALL CFU IXSA: ODC
ALL CFU IXSA: ODC
ALL CFU IXSA: ODC
ALL CFU IXSA: ODP
ALL CFU IXSA: ODP
ALL CFU IXSA: ODP
ALL CFU IXSA: ODP
ALL CFU IXSA: ODP
ALL CFU IXSA: ODP
ALL CFU IXSA: ODP
ALL CFU IXSA: OLT
ALL CFU IXSA: OLT
ALL CFU IXSA: OLT
ALL CFU IXSA: OLT
ALL CFU IXSA: OLT
ALL CFU IXSA: OLT
ALL CFU IXSA: OLT
ALL CFU Power Usage
ALL CFU Power Usage
ALL CFU Power Usage
ALL CFU Power Usage
ALL CFU Power Usage
ALL CFU Power Usage
ALL CFU Power Usage
ALL CFU Wifi Deployment
We Care WS - Others TTR Comp. FO Akses
We Care WS - Others TTR Comp. Radio IP
We Care WS (WSA) (Eks Cons) Infracare: % ticket close
We Care WS (WSA) (Eks Cons) Infracare: Ticket Open
We Care WS (WSA) (Eks Cons) QC PSB
We Care WS (WSA) (Eks Cons) Redaman FTTH Underspect
We Care WS (WSA) (Eks Cons) SCC : INET
We Care WS (WSA) (Eks Cons) SCC : VOICE
We Care WS (WSA) (Eks Cons) SQM
We Care WS (WSA) (Eks Cons) Validasi Data Logic
We Care WS (WSA) (Eks Cons) Validasi Service & Infra FTTH
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Datin Bandwidth DBS
Datin Bandwidth DBS
Datin Bandwidth DBS
Datin Bandwidth DBS
Datin Bandwidth DBS
Datin Bandwidth DBS
Datin Bandwidth DBS
Datin Bandwidth DGS
Datin Bandwidth DPS
Datin Bandwidth DSS
HIS DBS
HIS DBS
HIS DBS
HIS DBS
HIS DBS
HIS DBS
HIS DBS
HIS DGS
HIS DPS
HIS DSS
WIFI DBS
WIFI DBS
WIFI DBS
WIFI DBS
WIFI DBS
WIFI DBS
WIFI DBS
WIFI DGS
WIFI DPS
WIFI DSS
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Collaboration Agreement TTBC
Collaboration Agreement TTIC
Connectivity CNOP Internet
Connectivity CNOP Site
Connectivity CNOP Transmission
Connectivity non-CNOP Nasional
Connectivity non-CNOP Own RWS
Digization CNOP Akses (blank)
CNDC Nasional
CNDC Nasional
CNDC Nasional
CNDC Nasional
CNDC Nasional
CNDC Nasional
CNDC Nasional
CNDC Own RWS
CNDC Own RWS
CNDC Own RWS
CNDC Own RWS
CNDC Own RWS
CNDC Own RWS
CNDC Own RWS
GTMA Sinergi (Neucentrix) (blank)
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Satuan ORGANISASI 202,301.00 202,302.00 202,303.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 58.80 76.34 82.15
% KALBAR 58.80 76.34 82.15
% KALSEL 58.80 76.34 82.15
% KALTARA 58.80 76.34 82.15
% KALTENG 58.80 76.34 82.15
% SAMARINDA 58.80 76.34 82.15
% TR-6 58.80 76.34 82.15
% BALIKPAPAN 36.16 48.29 53.50
% KALBAR 36.16 48.29 53.50
% KALSEL 36.16 48.29 53.50
% KALTARA 36.16 48.29 53.50
% KALTENG 36.16 48.29 53.50
% SAMARINDA 36.16 48.29 53.50
% TR-6 36.16 48.29 53.50
% BALIKPAPAN 40.02 55.55 67.21
% KALBAR 40.02 55.55 67.21
% KALSEL 40.02 55.55 67.21
% KALTARA 40.02 55.55 67.21
% KALTENG 40.02 55.55 67.21
% SAMARINDA 40.02 55.55 67.21
% TR-6 40.02 55.55 67.21
% BALIKPAPAN 40.02 55.55 67.21
% KALBAR 40.02 55.55 67.21
% KALSEL 40.02 55.55 67.21
% KALTARA 40.02 55.55 67.21
% KALTENG 40.02 55.55 67.21
% SAMARINDA 40.02 55.55 67.21
% TR-6 40.02 55.55 67.21
% BALIKPAPAN 4,398,385.00 6,106,808.00 9,077,195.00
% KALBAR 5,959,123.00 8,273,769.00 12,298,180.00
% KALSEL 5,541,020.00 7,693,266.00 11,435,317.00
% KALTARA 2,416,702.00 3,355,397.00 4,987,487.00
% KALTENG 3,504,310.00 4,865,456.00 7,232,043.00
% SAMARINDA 5,498,929.00 7,634,828.00 11,348,453.00
Rp TR-6 27,318,469.00 37,929,524.00 56,378,675.00
Rp TR-6 45,981,292.00 45,750,190.00 49,981,292.00
Rp TR-6 - - 29,000,000.00
% TR-6 8,470,078,494.00 8,516,465,988.00 7,500,373,230.00
Rp BALIKPAPAN 1,505,791,732.00 1,514,038,398.00 1,333,399,685.00
Rp KALBAR 1,158,438,529.00 1,164,782,869.00 1,025,813,555.00
Rp KALSEL 2,229,592,869.00 2,241,803,526.00 1,974,335,737.00
Rp KALTARA 847,007,849.00 851,646,599.00 750,037,323.00
Rp KALTENG 2,258,687,599.00 2,271,057,597.00 2,000,099,528.00
Rp SAMARINDA 1,411,679,749.00 1,419,410,998.00 1,250,062,205.00
Rp TR-6 100.00 100.00 100.00
% BALIKPAPAN 1,428,637,935.00 1,322,995,659.00 2,203,404,383.00
% KALBAR 337,612,016.00 435,465,811.00 388,352,890.00
% KALSEL 1,646,622,653.00 1,706,021,803.00 513,479,781.30
% KALTARA 377,040,737.00 379,691,868.00 112,772,526.20
% KALTENG 109,498,808.00 343,248,602.30 90,994,824.00
% SAMARINDA 504,290,041.00 732,912,876.20 462,751,940.50
Rp TR-6 100.00 100.00 100.00
% BALIKPAPAN 791,061,090.00 769,416,608.00 791,061,089.00
% KALBAR 1,319,913,212.00 1,273,291,585.00 1,318,576,673.00
% KALSEL 1,128,450,029.00 1,089,230,027.00 1,126,851,596.00
% KALTARA - - -
% KALTENG 1,450,533,099.00 1,399,868,868.00 1,448,213,593.00
% SAMARINDA 1,394,128,559.00 1,348,896,404.00 1,392,614,556.00
Rp BALIKPAPAN 2,961,046,257.00 2,989,118,128.00 2,855,378,405.00
Rp KALBAR 4,011,754,607.00 4,049,787,602.00 3,868,591,192.00
Rp KALSEL 3,783,192,494.00 3,819,058,631.00 3,648,185,543.00
Rp KALTARA 1,626,953,633.00 1,642,377,786.00 1,568,894,190.00
Rp KALTENG 2,359,144,426.00 2,381,510,033.00 2,274,956,033.00
Rp SAMARINDA 3,649,036,961.00 3,683,631,252.00 3,518,817,483.00
Rp TR-6 18,391,128,378.00 18,565,483,432.00 17,734,822,846.00
Rp BALIKPAPAN 66,946,058.00 59,991,409.00 63,619,921.00
Rp KALBAR 73,477,380.00 65,844,229.00 69,826,743.00
Rp KALSEL 53,883,412.00 48,285,768.00 51,206,279.00
Rp KALTARA 26,125,291.00 23,411,281.00 24,827,286.00
Rp KALTENG 39,187,936.00 35,116,922.00 37,240,929.00
Rp SAMARINDA 66,946,058.00 59,991,409.00 63,619,921.00
Rp TR-6 326,566,135.00 292,641,018.00 310,341,079.00
Rp TR-6
Rp TR-6
Rp TR-6
Rp BALIKPAPAN 15,052,271,438.00 15,037,867,175.00 14,883,480,329.00
Rp KALBAR 14,816,265,208.00 14,782,611,627.00 14,611,762,543.00
Rp KALSEL 24,751,977,229.00 29,273,502,918.00 24,735,554,335.00
Rp KALTARA 3,228,346,155.00 3,237,652,023.00 3,249,596,062.00
Rp KALTENG 7,776,469,124.00 7,754,627,394.00 7,580,395,245.00
Rp SAMARINDA 14,174,473,396.00 14,188,571,550.00 14,063,197,941.00
Rp TR-6 79,799,802,551.00 84,274,832,688.00 79,123,986,456.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
Rp TR-6 100.00 100.00 100.00
% BALIKPAPAN 98.00 98.00 98.00
% KALBAR 98.00 98.00 98.00
% KALSEL 98.00 98.00 98.00
% KALTARA 98.00 98.00 98.00
% KALTENG 98.00 98.00 98.00
% SAMARINDA 98.00 98.00 98.00
% TR-6 98.00 98.00 98.00
% BALIKPAPAN 93.00 93.00 93.00
% KALBAR 93.00 93.00 93.00
% KALSEL 93.00 93.00 93.00
% KALTARA 93.00 93.00 93.00
% KALTENG 93.00 93.00 93.00
% SAMARINDA 93.00 93.00 93.00
% TR-6 93.00 93.00 93.00
% BALIKPAPAN 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 93.00 93.00 93.00
% TR-6 93.00 93.00 93.00
% BALIKPAPAN 93.00 93.00 93.00
% KALBAR 93.00 93.00 93.00
% KALSEL 93.00 93.00 93.00
% KALTARA 93.00 93.00 93.00
% KALTENG 93.00 93.00 93.00
% SAMARINDA 93.00 93.00 93.00
% TR-6 93.00 93.00 93.00
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
% BALIKPAPAN 85.00 85.00 85.00
% KALBAR 85.00 85.00 85.00
% KALSEL 85.00 85.00 85.00
% KALTARA 85.00 85.00 85.00
% KALTENG 85.00 85.00 85.00
% SAMARINDA 85.00 85.00 85.00
% TR-6 85.00 85.00 85.00
% BALIKPAPAN 98.00 98.00 98.00
% KALBAR 98.00 98.00 98.00
% KALSEL 98.00 98.00 98.00
% KALTARA 98.00 98.00 98.00
% KALTENG 98.00 98.00 98.00
% SAMARINDA 98.00 98.00 98.00
% TR-6 98.00 98.00 98.00
% BALIKPAPAN 93.00 93.00 93.00
% KALBAR 93.00 93.00 93.00
% KALSEL 93.00 93.00 93.00
% KALTARA 93.00 93.00 93.00
% KALTENG 93.00 93.00 93.00
% SAMARINDA 93.00 93.00 93.00
% TR-6 93.00 93.00 93.00
% BALIKPAPAN 85.00 85.00 86.00
% KALBAR 85.00 85.00 86.00
% KALSEL 85.00 85.00 86.00
% KALTARA 85.00 85.00 86.00
% KALTENG 85.00 85.00 86.00
% SAMARINDA 85.00 85.00 86.00
% TR-6 85.00 85.00 86.00
% BALIKPAPAN 99.00 99.00 99.00
% KALBAR 99.00 99.00 99.00
% KALSEL 99.00 99.00 99.00
% KALTARA 99.00 99.00 99.00
% KALTENG 99.00 99.00 99.00
% SAMARINDA 99.00 99.00 99.00
% TR-6 99.00 99.00 99.00
% BALIKPAPAN 79.00 79.00 79.00
% KALBAR 79.00 79.00 79.00
% KALSEL 79.00 79.00 79.00
% KALTARA 79.00 79.00 79.00
% KALTENG 79.00 79.00 79.00
% SAMARINDA 79.00 79.00 79.00
% TR-6 79.00 79.00 79.00
% BALIKPAPAN 85.00 85.00 86.00
% KALBAR 85.00 85.00 86.00
% KALSEL 85.00 85.00 86.00
% KALTARA 85.00 85.00 86.00
% KALTENG 85.00 85.00 86.00
% SAMARINDA 85.00 85.00 86.00
% TR-6 85.00 85.00 86.00
% BALIKPAPAN 99.00 99.00 99.00
% KALBAR 99.00 99.00 99.00
% KALSEL 99.00 99.00 99.00
% KALTARA 99.00 99.00 99.00
% KALTENG 99.00 99.00 99.00
% SAMARINDA 99.00 99.00 99.00
% TR-6 99.00 99.00 99.00
% BALIKPAPAN 82.00 82.00 82.00
% KALBAR 82.00 82.00 82.00
% KALSEL 82.00 82.00 82.00
% KALTARA 82.00 82.00 82.00
% KALTENG 82.00 82.00 82.00
% SAMARINDA 82.00 82.00 82.00
% TR-6 82.00 82.00 82.00
% BALIKPAPAN 85.00 85.00 85.00
% KALBAR 85.00 85.00 85.00
% KALSEL 85.00 85.00 85.00
% KALTARA 85.00 85.00 85.00
% KALTENG 85.00 85.00 85.00
% SAMARINDA 85.00 85.00 85.00
% TR-6 85.00 85.00 85.00
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 95.00 95.00 95.00
% KALBAR 95.00 95.00 95.00
% KALSEL 95.00 95.00 95.00
% KALTARA 95.00 95.00 95.00
% KALTENG 95.00 95.00 95.00
% SAMARINDA 95.00 95.00 95.00
% TR-6 95.00 95.00 95.00
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
% BALIKPAPAN 99.00 99.00 99.00
% KALBAR 99.00 99.00 99.00
% KALSEL 99.00 99.00 99.00
% KALTARA 99.00 99.00 99.00
% KALTENG 99.00 99.00 99.00
% SAMARINDA 99.00 99.00 99.00
% TR-6 99.00 99.00 99.00
% BALIKPAPAN 65.00 65.50 66.45
% KALBAR 65.00 65.50 66.45
% KALSEL 65.00 65.50 66.45
% KALTARA 65.00 65.50 66.45
% KALTENG 65.00 65.50 66.45
% SAMARINDA 65.00 65.50 66.45
% TR-6 65.00 65.50 66.45
% BALIKPAPAN 0.06 0.06 0.06
% KALBAR 0.06 0.06 0.06
% KALSEL 0.06 0.06 0.06
% KALTARA 0.06 0.06 0.06
% KALTENG 0.06 0.06 0.06
% SAMARINDA 0.06 0.06 0.06
% TR-6 0.06 0.06 0.06
% BALIKPAPAN 85.00 85.00 85.00
% KALBAR 85.00 85.00 85.00
% KALSEL 85.00 85.00 85.00
% KALTARA 85.00 85.00 85.00
% KALTENG 85.00 85.00 85.00
% SAMARINDA 85.00 85.00 85.00
% TR-6 85.00 85.00 85.00
% BALIKPAPAN 3.50 3.50 3.50
% KALBAR 3.50 3.50 3.50
% KALSEL 3.50 3.50 3.50
% KALTARA 3.50 3.50 3.50
% KALTENG 3.50 3.50 3.50
% SAMARINDA 3.50 3.50 3.50
% TR-6 3.50 3.50 3.50
% BALIKPAPAN 96.00 96.00 96.00
% KALBAR 96.00 96.00 96.00
% KALSEL 96.00 96.00 96.00
% KALTARA 96.00 96.00 96.00
% KALTENG 96.00 96.00 96.00
% SAMARINDA 96.00 96.00 96.00
% TR-6 96.00 96.00 96.00
% BALIKPAPAN 92.00 92.00 92.00
% KALBAR 92.00 92.00 92.00
% KALSEL 92.00 92.00 92.00
% KALTARA 92.00 92.00 92.00
% KALTENG 92.00 92.00 92.00
% SAMARINDA 92.00 92.00 92.00
% TR-6 92.00 92.00 92.00
% BALIKPAPAN 91.00 91.00 91.00
% KALBAR 91.00 91.00 91.00
% KALSEL 91.00 91.00 91.00
% KALTARA 91.00 91.00 91.00
% KALTENG 91.00 91.00 91.00
% SAMARINDA 91.00 91.00 91.00
% TR-6 91.00 91.00 91.00
% BALIKPAPAN 7.00 7.00 7.00
% KALBAR 7.00 7.00 7.00
% KALSEL 7.00 7.00 7.00
% KALTARA 7.00 7.00 7.00
% KALTENG 7.00 7.00 7.00
% SAMARINDA 7.00 7.00 7.00
% TR-6 7.00 7.00 7.00
% BALIKPAPAN 4.00 4.00 4.00
% KALBAR 4.00 4.00 4.00
% KALSEL 4.00 4.00 4.00
% KALTARA 4.00 4.00 4.00
% KALTENG 4.00 4.00 4.00
% SAMARINDA 4.00 4.00 4.00
% TR-6 4.00 4.00 4.00
% BALIKPAPAN 7.50 7.50 7.50
% KALBAR 7.50 7.50 7.50
% KALSEL 7.50 7.50 7.50
% KALTARA 7.50 7.50 7.50
% KALTENG 7.50 7.50 7.50
% SAMARINDA 7.50 7.50 7.50
% TR-6 7.50 7.50 7.50
% BALIKPAPAN 6.00 6.00 6.00
% KALBAR 6.00 6.00 6.00
% KALSEL 6.00 6.00 6.00
% KALTARA 6.00 6.00 6.00
% KALTENG 6.00 6.00 6.00
% SAMARINDA 6.00 6.00 6.00
% TR-6 6.00 6.00 6.00
% BALIKPAPAN 5.00 5.00 5.00
% KALBAR 5.00 5.00 5.00
% KALSEL 5.00 5.00 5.00
% KALTARA 5.00 5.00 5.00
% KALTENG 5.00 5.00 5.00
% SAMARINDA 5.00 5.00 5.00
% TR-6 5.00 5.00 5.00
% BALIKPAPAN 70.00 70.00 70.00
% KALBAR 70.00 70.00 70.00
% KALSEL 70.00 70.00 70.00
% KALTARA 70.00 70.00 70.00
% KALTENG 70.00 70.00 70.00
% SAMARINDA 70.00 70.00 70.00
% TR-6 70.00 70.00 70.00
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
% BALIKPAPAN 70.00 70.00 70.00
% KALBAR 70.00 70.00 70.00
% KALSEL 70.00 70.00 70.00
% KALTARA 70.00 70.00 70.00
% KALTENG 70.00 70.00 70.00
% SAMARINDA 70.00 70.00 70.00
% TR-6 70.00 70.00 70.00
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
% BALIKPAPAN 92.00 92.00 92.00
% KALBAR 92.00 92.00 92.00
% KALSEL 92.00 92.00 92.00
% KALTARA 92.00 92.00 92.00
% KALTENG 92.00 92.00 92.00
% SAMARINDA 92.00 92.00 92.00
% TR-6 92.00 92.00 92.00
% BALIKPAPAN 97.00 97.00 97.00
% KALBAR 97.00 97.00 97.00
% KALSEL 97.00 97.00 97.00
% KALTARA 97.00 97.00 97.00
% KALTENG 97.00 97.00 97.00
% SAMARINDA 97.00 97.00 97.00
% TR-6 97.00 97.00 97.00
% BALIKPAPAN 80.00 80.50 81.00
% KALBAR 80.00 80.50 81.00
% KALSEL 80.00 80.50 81.00
% KALTARA 80.00 80.50 81.00
% KALTENG 80.00 80.50 81.00
% SAMARINDA 80.00 80.50 81.00
% TR-6 80.00 80.50 81.00
% BALIKPAPAN 80.00 80.50 81.00
% KALBAR 80.00 80.50 81.00
% KALSEL 80.00 80.50 81.00
% KALTARA 80.00 80.50 81.00
% KALTENG 80.00 80.50 81.00
% SAMARINDA 80.00 80.50 81.00
% TR-6 80.00 80.50 81.00
% BALIKPAPAN 4.00 4.00 4.00
% KALBAR 4.00 4.00 4.00
% KALSEL 4.00 4.00 4.00
% KALTARA 4.00 4.00 4.00
% KALTENG 4.00 4.00 4.00
% SAMARINDA 4.00 4.00 4.00
% TR-6 4.00 4.00 4.00
% BALIKPAPAN 2.90 2.90 2.90
% KALBAR 2.90 2.90 2.90
% KALSEL 2.90 2.90 2.90
% KALTARA 2.90 2.90 2.90
% KALTENG 2.90 2.90 2.90
% SAMARINDA 2.90 2.90 2.90
% TR-6 2.90 2.90 2.90
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
% BALIKPAPAN 84.00 84.50 85.00
% KALBAR 84.00 84.50 85.00
% KALSEL 84.00 84.50 85.00
% KALTARA 84.00 84.50 85.00
% KALTENG 84.00 84.50 85.00
% SAMARINDA 84.00 84.50 85.00
% TR-6 84.00 84.50 85.00
% BALIKPAPAN 82.00 82.50 82.55
% KALBAR 82.00 82.50 82.55
% KALSEL 82.00 82.50 82.55
% KALTARA 82.00 82.50 82.55
% KALTENG 82.00 82.50 82.55
% SAMARINDA 82.00 82.50 82.55
% TR-6 82.00 82.50 82.55
% BALIKPAPAN 90.00 90.45 90.80
% KALBAR 90.00 90.45 90.80
% KALSEL 90.00 90.45 90.80
% KALTARA 90.00 90.45 90.80
% KALTENG 90.00 90.45 90.80
% SAMARINDA 90.00 90.45 90.80
% TR-6 90.00 90.45 90.80
% BALIKPAPAN 65.00 65.50 66.45
% KALBAR 65.00 65.50 66.45
% KALSEL 65.00 65.50 66.45
% KALTARA 65.00 65.50 66.45
% KALTENG 65.00 65.50 66.45
% SAMARINDA 65.00 65.50 66.45
% TR-6 65.00 65.50 66.45
% BALIKPAPAN 99.00 99.00 99.00
% KALBAR 99.00 99.00 99.00
% KALSEL 99.00 99.00 99.00
% KALTARA 99.00 99.00 99.00
% KALTENG 99.00 99.00 99.00
% SAMARINDA 99.00 99.00 99.00
% TR-6 99.00 99.00 99.00
% BALIKPAPAN 97.00 97.00 97.00
% KALBAR 97.00 97.00 97.00
% KALSEL 97.00 97.00 97.00
% KALTARA 97.00 97.00 97.00
% KALTENG 97.00 97.00 97.00
% SAMARINDA 97.00 97.00 97.00
% TR-6 97.00 97.00 97.00
% BALIKPAPAN 99.86 99.86 99.86
% KALBAR 99.86 99.86 99.86
% KALSEL 99.86 99.86 99.86
% KALTARA 99.86 99.86 99.86
% KALTENG 99.86 99.86 99.86
% SAMARINDA 99.86 99.86 99.86
% TR-6 99.86 99.86 99.86
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
Lokasi PUE BALIKPAPAN - - 1.00
Lokasi PUE KALBAR - - -
Lokasi PUE KALSEL 1.00 1.00 -
Lokasi PUE KALTARA 1.00 1.00 1.00
Lokasi PUE KALTENG - - -
Lokasi PUE SAMARINDA - - -
Lokasi PUE TR-6 2.00 2.00 2.00
% BALIKPAPAN 95.00 95.00 95.00
% KALBAR 95.00 95.00 95.00
% KALSEL 95.00 95.00 95.00
% KALTARA 95.00 95.00 95.00
% KALTENG 95.00 95.00 95.00
% SAMARINDA 95.00 95.00 95.00
% TR-6 95.00 95.00 95.00
% BALIKPAPAN 94.00 94.00 94.00
% KALBAR 94.00 94.00 94.00
% KALSEL 94.00 94.00 94.00
% KALTARA 94.00 94.00 94.00
% KALTENG 94.00 94.00 94.00
% SAMARINDA 94.00 94.00 94.00
% TR-6 94.00 94.00 94.00
% BALIKPAPAN 77.50 77.50 77.50
% KALBAR 77.50 77.50 77.50
% KALSEL 77.50 77.50 77.50
% KALTARA 77.50 77.50 77.50
% KALTENG 77.50 77.50 77.50
% SAMARINDA 77.50 77.50 77.50
% TR-6 77.50 77.50 77.50
% BALIKPAPAN 60.00 60.00 60.00
% KALBAR 60.00 60.00 60.00
% KALSEL 60.00 60.00 60.00
% KALTARA 60.00 60.00 60.00
% KALTENG 60.00 60.00 60.00
% SAMARINDA 60.00 60.00 60.00
% TR-6 60.00 60.00 60.00
% BALIKPAPAN 30.00 30.00 30.00
% KALBAR 30.00 30.00 30.00
% KALSEL 30.00 30.00 30.00
% KALTARA 30.00 30.00 30.00
% KALTENG 30.00 30.00 30.00
% SAMARINDA 30.00 30.00 30.00
% TR-6 30.00 30.00 30.00
% BALIKPAPAN 99.95 99.95 99.95
% KALBAR 99.95 99.95 99.95
% KALSEL 99.95 99.95 99.95
% KALTARA 99.95 99.95 99.95
% KALTENG 99.95 99.95 99.95
% SAMARINDA 99.95 99.95 99.95
% TR-6 99.95 99.95 99.95
% BALIKPAPAN 0.10 0.10 0.10
% KALBAR 0.10 0.10 0.10
% KALSEL 0.10 0.10 0.10
% KALTARA 0.10 0.10 0.10
% KALTENG 0.10 0.10 0.10
% SAMARINDA 0.10 0.10 0.10
% TR-6 0.10 0.10 0.10
% BALIKPAPAN 70.00 70.00 70.00
% KALBAR 70.00 70.00 70.00
% KALSEL 70.00 70.00 70.00
% KALTARA 70.00 70.00 70.00
% KALTENG 70.00 70.00 70.00
% SAMARINDA 70.00 70.00 70.00
% TR-6 70.00 70.00 70.00
% BALIKPAPAN 93.00 93.00 93.00
% KALBAR 93.00 93.00 93.00
% KALSEL 93.00 93.00 93.00
% KALTARA 93.00 93.00 93.00
% KALTENG 93.00 93.00 93.00
% SAMARINDA 93.00 93.00 93.00
% TR-6 93.00 93.00 93.00
% BALIKPAPAN 85.00 86.00 87.00
% KALBAR 85.00 86.00 87.00
% KALSEL 85.00 86.00 87.00
% KALTARA 85.00 86.00 87.00
% KALTENG 85.00 86.00 87.00
% SAMARINDA 85.00 86.00 87.00
% TR-6 85.00 86.00 87.00
% BALIKPAPAN 99.50 99.50 99.50
% KALBAR 99.50 99.50 99.50
% KALSEL 99.50 99.50 99.50
% KALTARA 99.50 99.50 99.50
% KALTENG 99.50 99.50 99.50
% SAMARINDA 99.50 99.50 99.50
% TR-6 99.50 99.50 99.50
% BALIKPAPAN 72.00 74.09 76.18
% KALBAR 72.00 74.09 76.18
% KALSEL 72.00 74.09 76.18
% KALTARA 72.00 74.09 76.18
% KALTENG 72.00 74.09 76.18
% SAMARINDA 72.00 74.09 76.18
% TR-6 72.00 74.09 76.18
Tx BALIKPAPAN 36.00 32.00 34.00
Tx KALBAR 41.00 36.00 39.00
Tx KALSEL 38.00 34.00 36.00
Tx KALTARA 15.00 15.00 15.00
Tx KALTENG 24.00 21.00 23.00
Tx SAMARINDA 38.00 34.00 37.00
Tx TR-6 192.00 172.00 184.00
Tx BALIKPAPAN - - 1.00
Tx KALBAR 1.00 - -
Tx KALSEL - 1.00 -
Tx KALTARA - - -
Tx KALTENG - - -
Tx SAMARINDA - - -
Tx TR-6 1.00 1.00 1.00
MBps BALIKPAPAN 138.72 125.11 131.83
MBps KALBAR 158.76 141.46 150.02
MBps KALSEL 147.44 131.32 139.26
MBps KALTARA 61.89 55.46 59.67
MBps KALTENG 92.53 83.72 87.93
MBps SAMARINDA 147.87 132.51 141.38
MBps TR-6 747.22 669.59 710.09
MBps TR-6 418.16 442.74 120.01
MBps TR-6 207.14 207.14 207.14
MBps TR-6 871.43 871.43 871.44
SSL BALIKPAPAN 208.00 186.00 196.00
SSL KALBAR 237.00 212.00 223.00
SSL KALSEL 220.00 197.00 207.00
SSL KALTARA 93.00 84.00 88.00
SSL KALTENG 139.00 124.00 131.00
SSL SAMARINDA 222.00 199.00 209.00
SSL TR-6 1,119.00 1,002.00 1,054.00
SSL TR-6 49.00 50.00 21.00
SSL TR-6 1.00 1.00 1.00
SSL TR-6 12.00 12.00 12.00
AP BALIKPAPAN 4.00 4.00 4.00
AP KALBAR 5.00 5.00 5.00
AP KALSEL 5.00 4.00 5.00
AP KALTARA 2.00 2.00 1.00
AP KALTENG 3.00 3.00 3.00
AP SAMARINDA 5.00 4.00 5.00
AP TR-6 24.00 22.00 23.00
AP TR-6 49.00 47.00 48.00
AP TR-6 2.00 2.00 2.00
AP TR-6 10.00 10.00 10.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6
% BALIKPAPAN 53.44 53.55 53.73
% KALBAR 53.44 53.55 53.73
% KALSEL 53.44 53.55 53.73
% KALTARA 53.44 53.55 53.73
% KALTENG 53.44 53.55 53.73
% SAMARINDA 53.44 53.55 53.73
% TR-6 53.44 53.55 53.73
% BALIKPAPAN
% KALBAR
% KALSEL
% KALTARA
% KALTENG
% SAMARINDA
% TR-6
% BALIKPAPAN
% KALBAR
% KALSEL
% KALTARA
% KALTENG
% SAMARINDA
% TR-6
% TR-6
% TR-6
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
GBps BALIKPAPAN 31.41 31.72 32.03
GBps KALBAR 26.77 27.03 27.30
GBps KALSEL 46.58 47.04 47.50
GBps KALTARA - - -
GBps KALTENG - - -
GBps SAMARINDA 20.62 20.83 21.03
GBps TR-6 125.38 126.61 127.85
Site BALIKPAPAN 2.00 2.00 2.00
Site KALBAR 3.00 6.00 4.00
Site KALSEL 4.00 5.00 4.00
Site KALTARA 2.00 2.00 2.00
Site KALTENG 4.00 5.00 4.00
Site SAMARINDA 3.00 3.00 3.00
Site TR-6 18.00 23.00 19.00
GBps BALIKPAPAN 199.11 202.17 205.22
GBps KALBAR 109.30 110.98 112.65
GBps KALSEL 251.14 254.99 258.84
GBps KALTARA - - -
GBps KALTENG 3.56 3.61 3.67
GBps SAMARINDA 71.69 72.79 73.88
GBps TR-6 634.81 644.54 654.26
MBps BALIKPAPAN 20.00 200.00
MBps KALBAR 50.00
MBps KALSEL 1,000.00
MBps KALTARA
MBps KALTENG 50.00
MBps SAMARINDA
MBps TR-6 20.00 - 1,300.00
MBps BALIKPAPAN
MBps KALBAR
MBps KALSEL 2,300.00
MBps KALTARA
MBps KALTENG
MBps SAMARINDA
MBps TR-6 - - 2,300.00
% BALIKPAPAN 90.00 90.00 90.00
% KALBAR 90.00 90.00 90.00
% KALSEL 90.00 90.00 90.00
% KALTARA 90.00 90.00 90.00
% KALTENG 90.00 90.00 90.00
% SAMARINDA 90.00 90.00 90.00
% TR-6 90.00 90.00 90.00
rack BALIKPAPAN - - -
rack KALBAR - - 2.00
rack KALSEL - - -
rack KALTARA - - -
rack KALTENG - - -
rack SAMARINDA - - -
rack TR-6 - - 2.00
rack BALIKPAPAN - - 3.00
rack KALBAR - - -
rack KALSEL - - 5.00
rack KALTARA - - -
rack KALTENG - - -
rack SAMARINDA - - -
rack TR-6 - - 8.00
rack BALIKPAPAN 100.00 100.00 100.00
rack KALBAR 100.00 100.00 100.00
rack KALSEL 100.00 100.00 100.00
rack KALTARA 100.00 100.00 100.00
rack KALTENG 100.00 100.00 100.00
rack SAMARINDA 100.00 100.00 100.00
rack TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% BALIKPAPAN 100.00 100.00 100.00
% KALBAR 100.00 100.00 100.00
% KALSEL 100.00 100.00 100.00
% KALTARA 100.00 100.00 100.00
% KALTENG 100.00 100.00 100.00
% SAMARINDA 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
% TR-6 100.00 100.00 100.00
202,401.00 202,402.00 202,403.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
58.80 76.34 82.15
58.80 76.34 82.15
58.80 76.34 82.15
58.80 76.34 82.15
58.80 76.34 82.15
58.80 76.34 82.15
58.80 76.34 82.15
36.16 48.29 53.50
36.16 48.29 53.50
36.16 48.29 53.50
36.16 48.29 53.50
36.16 48.29 53.50
36.16 48.29 53.50
36.16 48.29 53.50
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
40.02 55.55 67.21
9,668,195.16 9,459,200.43 9,489,223.34
13,098,890.65 12,815,736.03 12,856,413.98
12,179,848.46 11,916,560.18 11,954,384.25
5,312,210.41 5,197,375.25 5,213,876.98
7,702,907.54 7,536,396.02 7,560,316.95
12,087,327.22 11,826,042.07 11,863,577.36
60,049,379.44 58,751,309.98 58,937,792.86
12,332,071,542.38 12,674,905,678.41 12,819,108,735.86

1,862,142,803.00 1,913,910,757.00 1,935,685,419.00
1,892,972,982.00 1,945,598,022.00 1,967,733,191.00
2,658,794,624.38 2,732,709,664.41 2,763,799,843.86
1,134,057,299.00 1,165,584,326.00 1,178,845,239.00
2,809,245,897.00 2,887,343,514.00 2,920,192,970.00
1,974,857,937.00 2,029,759,395.00 2,052,852,073.00
3,953,850,753.97 4,034,125,977.65 4,150,525,051.98
998,259,411.00 1,018,527,120.00 1,047,915,298.00
80,854,822.00 82,496,421.00 84,876,740.00
1,808,684,682.97 1,845,406,496.65 1,898,653,124.98
157,908,619.00 161,114,645.00 165,763,384.00
678,721,789.00 692,501,910.00 712,483,086.00
229,421,430.00 234,079,385.00 240,833,419.00
5,978,678,684.68 8,810,904,708.04 8,459,290,149.26
893,895,763.07 1,047,489,920.15 1,038,781,434.53
1,036,870,215.28 1,657,788,885.59 1,578,262,330.23
1,018,216,521.00 1,615,010,573.00 1,538,420,170.00
650,000.00 650,000.00 1,570,000.00
1,176,772,659.68 1,863,826,086.00 1,775,703,232.27
1,852,273,525.66 2,626,139,243.30 2,526,552,982.23
3,957,754,438.00 3,994,187,909.00 3,874,003,429.00
5,047,760,824.00 5,094,228,448.00 4,940,943,922.00
4,695,355,017.71 4,738,578,538.39 4,595,995,461.00
2,039,970,894.00 2,058,750,033.00 1,996,802,571.00
2,843,939,262.00 2,870,119,405.00 2,783,757,968.00
4,577,812,133.00 4,619,953,602.00 4,480,939,931.00
23,162,592,568.71 23,375,817,935.39 22,672,443,282.00
29,400,229.65 26,589,002.98 25,462,035.25
32,268,544.42 29,183,051.88 27,946,136.43
23,663,599.24 21,400,904.74 20,493,833.70
11,473,260.38 10,376,196.04 9,936,403.90
17,209,890.36 15,564,294.28 14,904,605.85
29,400,229.65 26,589,002.98 25,462,035.25
143,415,753.70 129,702,452.90 124,205,050.38
18,567,874,274.65 18,550,105,757.42 18,359,660,377.93

18,276,746,518.63 18,235,232,819.95 18,024,480,288.37
30,533,039,689.73 36,110,611,212.32 30,512,781,070.80
3,982,357,464.65 3,993,836,807.67 4,008,570,491.91
9,592,738,317.92 9,565,795,241.71 9,350,869,497.74
17,485,058,053.22 17,502,448,966.75 17,347,793,144.94
98,437,814,320.03 103,958,030,807.05 97,604,154,872.92
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
100.00 100.00 100.00
100.00 100.00 100.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
98.00 98.00 98.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
79.00 79.00 79.00
79.00 79.00 79.00
79.00 79.00 79.00
79.00 79.00 79.00
79.00 79.00 79.00
79.00 79.00 79.00
79.00 79.00 79.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
85.00 85.00 86.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
82.00 82.00 82.00
82.00 82.00 82.00
82.00 82.00 82.00
82.00 82.00 82.00
82.00 82.00 82.00
82.00 82.00 82.00
82.00 82.00 82.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
0.06 0.06 0.06
0.06 0.06 0.06
0.06 0.06 0.06
0.06 0.06 0.06
0.06 0.06 0.06
0.06 0.06 0.06
0.06 0.06 0.06
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
85.00 85.00 85.00
3.50 3.50 3.50
3.50 3.50 3.50
3.50 3.50 3.50
3.50 3.50 3.50
3.50 3.50 3.50
3.50 3.50 3.50
3.50 3.50 3.50
96.00 96.00 96.00
96.00 96.00 96.00
96.00 96.00 96.00
96.00 96.00 96.00
96.00 96.00 96.00
96.00 96.00 96.00
96.00 96.00 96.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
91.00 91.00 91.00
91.00 91.00 91.00
91.00 91.00 91.00
91.00 91.00 91.00
91.00 91.00 91.00
91.00 91.00 91.00
91.00 91.00 91.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
7.50 7.50 7.50
7.50 7.50 7.50
7.50 7.50 7.50
7.50 7.50 7.50
7.50 7.50 7.50
7.50 7.50 7.50
7.50 7.50 7.50
6.00 6.00 6.00
6.00 6.00 6.00
6.00 6.00 6.00
6.00 6.00 6.00
6.00 6.00 6.00
6.00 6.00 6.00
6.00 6.00 6.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
5.00 5.00 5.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
92.00 92.00 92.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
80.00 80.50 81.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
4.00 4.00 4.00
2.90 2.90 2.90
2.90 2.90 2.90
2.90 2.90 2.90
2.90 2.90 2.90
2.90 2.90 2.90
2.90 2.90 2.90
2.90 2.90 2.90
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
84.00 84.50 85.00
84.00 84.50 85.00
84.00 84.50 85.00
84.00 84.50 85.00
84.00 84.50 85.00
84.00 84.50 85.00
84.00 84.50 85.00
82.00 82.50 82.55
82.00 82.50 82.55
82.00 82.50 82.55
82.00 82.50 82.55
82.00 82.50 82.55
82.00 82.50 82.55
82.00 82.50 82.55
90.00 90.45 90.80
90.00 90.45 90.80
90.00 90.45 90.80
90.00 90.45 90.80
90.00 90.45 90.80
90.00 90.45 90.80
90.00 90.45 90.80
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
65.00 65.50 66.45
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
99.00 99.00 99.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
97.00 97.00 97.00
99.86 99.86 99.86
99.86 99.86 99.86
99.86 99.86 99.86
99.86 99.86 99.86
99.86 99.86 99.86
99.86 99.86 99.86
99.86 99.86 99.86
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
- - 1.00
- - -
1.00 1.00 -
1.00 1.00 1.00
- - -
- - -
2.00 2.00 2.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
95.00 95.00 95.00
94.00 94.00 94.00
94.00 94.00 94.00
94.00 94.00 94.00
94.00 94.00 94.00
94.00 94.00 94.00
94.00 94.00 94.00
94.00 94.00 94.00
77.50 77.50 77.50
77.50 77.50 77.50
77.50 77.50 77.50
77.50 77.50 77.50
77.50 77.50 77.50
77.50 77.50 77.50
77.50 77.50 77.50
60.00 60.00 60.00
60.00 60.00 60.00
60.00 60.00 60.00
60.00 60.00 60.00
60.00 60.00 60.00
60.00 60.00 60.00
60.00 60.00 60.00
30.00 30.00 30.00
30.00 30.00 30.00
30.00 30.00 30.00
30.00 30.00 30.00
30.00 30.00 30.00
30.00 30.00 30.00
30.00 30.00 30.00
99.95 99.95 99.95
99.95 99.95 99.95
99.95 99.95 99.95
99.95 99.95 99.95
99.95 99.95 99.95
99.95 99.95 99.95
99.95 99.95 99.95
0.10 0.10 0.10
0.10 0.10 0.10
0.10 0.10 0.10
0.10 0.10 0.10
0.10 0.10 0.10
0.10 0.10 0.10
0.10 0.10 0.10
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
70.00 70.00 70.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
93.00 93.00 93.00
85.00 86.00 87.00
85.00 86.00 87.00
85.00 86.00 87.00
85.00 86.00 87.00
85.00 86.00 87.00
85.00 86.00 87.00
85.00 86.00 87.00
99.50 99.50 99.50
99.50 99.50 99.50
99.50 99.50 99.50
99.50 99.50 99.50
99.50 99.50 99.50
99.50 99.50 99.50
99.50 99.50 99.50
72.00 74.09 76.18
72.00 74.09 76.18
72.00 74.09 76.18
72.00 74.09 76.18
72.00 74.09 76.18
72.00 74.09 76.18
72.00 74.09 76.18
36.00 32.00 34.00
41.00 36.00 39.00
38.00 34.00 36.00
15.00 15.00 15.00
24.00 21.00 23.00
38.00 34.00 37.00
192.00 172.00 184.00
- - 1.00
1.00 - -
- 1.00 -
- - -
- - -
- - -
1.00 1.00 1.00
482.01 438.74 417.43
551.65 496.06 475.03
512.32 460.49 440.97
215.06 194.49 188.96
321.51 293.59 278.43
513.82 464.68 447.69
2,596.36 2,348.05 2,248.51
341.00 324.00 311.00

389.00 369.00 354.00
361.00 343.00 328.00
153.00 146.00 140.00
228.00 216.00 208.00
364.00 347.00 332.00
1,836.00 1,746.00 1,672.00
27.00 26.00 24.00

34.00 33.00 30.00
34.00 26.00 30.00
13.00 13.00 6.00
20.00 20.00 18.00
34.00 26.00 30.00
161.00 145.00 139.00
100.00 100.00 100.00

100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00

100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00

100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00

100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
53.44 53.55 53.73

53.44 53.55 53.73
53.44 53.55 53.73
53.44 53.55 53.73
53.44 53.55 53.73
53.44 53.55 53.73
53.44 53.55 53.73
100.00 100.00 100.00

100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
31.41 31.72 32.03
26.77 27.03 27.30
46.58 47.04 47.50
- - -
- - -
20.62 20.83 21.03
125.38 126.61 127.85
2.00 2.00 2.00
3.00 6.00 4.00
4.00 5.00 4.00
2.00 2.00 2.00
4.00 5.00 4.00
3.00 3.00 3.00
18.00 23.00 19.00
199.11 202.17 205.22
109.30 110.98 112.65
251.14 254.99 258.84
- - -
3.56 3.61 3.67
71.69 72.79 73.88
634.81 644.54 654.26
20.00 200.00
50.00
1,000.00
50.00
20.00 - 1,300.00
2,300.00
- - 2,300.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
90.00 90.00 90.00
- - -
- - 2.00
- - -
- - -
- - -
- - -
- - 2.00
- - 3.00
- - -
- - 5.00
- - -
- - -
- - -
- - 8.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00
100.00 100.00 100.00

Lampiran NDE Target Interim Q1 2024 All

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KPI Bersama 5 Bold Moves Effectiveness (blank)

12,332,071,542.38 12,674,905,678.41 12,819,108,735.86

18,567,874,274.65 18,550,105,757.42 18,359,660,377.93

341.00 324.00 311.00

27.00 26.00 24.00

100.00 100.00 100.00

100.00 100.00 100.00

100.00 100.00 100.00

100.00 100.00 100.00

53.44 53.55 53.73

100.00 100.00 100.00

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