PURCHASE ORDER (OD)

EssenceMediacom
Gedung RDTX Place; Lt.38; Jl. Prof. Dr. Satrio Kav.3; Jakarta
Tel: 021–29201471/493 Fax: 021-29201474

To. ALTERNATIVE DIGITAL MEDIA GROUP; PT. Advertiser : COCA COLA INDONESIA; PT
GEDUNG CAPITOL; JL. LETJEN S PARMAN KAV 73; PALMERAH SLIPI JAKARTA BARAT 11410 Product : SPRITE
Media: ALTERNATIVE DIGITAL MEDIA GROUP Period : Dec-23
Attn. GIGAIN WIDJAJA Order Date : 01/12/2023
Phone. 021-29297729 Payment Terms (Days) : PO Number : 0033.002/WPP/SPRICO/1223
TOTAL
Media Type Period Placement Location Size Duration Position Version
Gross Disc Advertising Tax Nett
PAID
Train Branding - Creative Branding 01-December-2023 to 31-December-2023 Hanging Alley Jabodetabek CUSTOM 100 1,399,895,833.33 64.00 0.00 503,962,500.00 SPRITE TRAIN BRANDING

Sub Total : 1,399,895,833.33 0.00 503,962,500.00

Grand Total : 1,399,895,833.33 0.00 503,962,500.00

Note Prepared By Checked By Approved By Vendor Acceptance Total

Gross Val (Rp.) 1,399,895,833
Gross Paid (Rp.) 1,399,895,833
Nett (Rp.) 503,962,500
Isna Fitriya Prima Prastiwi Fitri Camelia VAT (Rp.) 55,435,875
Advertising Tax (Rp.) 0
Grand Total (Rp.) 559,398,375

Instruction to Supplier:
1.
By accepting this Purchase Order (PO), the Supplier is committed to the requirements specified in the Term and Condition.
Supplier shall not execute a campaign without accepting a valid PO from PT. Wira Pamungkas Pariwara (PT. WPP).
2. All supplier invoices must be accompanied with the following supporting documents:
• Copy of PO from PT. WPP
• E-Tax invoice (when applicable)
• Proof of delivery/ log proof/ screenshot
3. Requirement of invoice submission:
• Invoice without PT. WPP PO will not be accepted.
• Ensure PO number is clearly displayed on your invoice.
• Invoice value shall not exceed PO value.
• Invoice issued date before PO issued date will be considered invalid.
• One supplier invoice only applies for one PT. WPP PO number.
• All invoices must be in IDR (Indonesia Rupiah) currency.
• Valid DGT form and COR (for foreign supplier)
4. Any invoices that are received after 30 days of campaign completion will no longer be accepted and be considered void.
5. Please send original hard copy invoice to our office address and soft copy invoice to be sent to the following email address:
• Digital Media Campaign: MediaInvoiceINT.ID@groupm.com
• Non-Digital Media Campaign: Mediainvoiceid@groupm.com
6. Softcopy invoice guidelines:
• Clear and readable.
• Invoice and supporting document must be created in one file.
• File format must be in pdf version.
• File size does not exceed 7MB.
• One email must consist of one invoice number and supporting document.
7. Restriction for tobacco advertising on TV and radio may take place between the hours of 21:30 and 05:00 local time only.
8. For activity related with display, banner, billboard, LED or any OOH, following proof of execution need to be submitted by supplier:
• Photographs on the date of start of campaign with time stamp on photograph along with the day’s national newspaper masthead in the photograph.
• Monitoring reports every fortnight with photographs to be shared. The photographs to be sent across within the next day from date stamp.
9. Vendor shall hold harmless GroupM and its clients from all forms of lawsuits/claims for ad placements made, including but not limited to land disputes,
advertisement taxes and permits, risks of natural disasters, risks of work accidents and others, which occur either now or in the future.

Page : 1 of 1
1/12/2023
 PURCHASE ORDER (OD)
EssenceMediacom
Gedung RDTX Place; Lt.38; Jl. Prof. Dr. Satrio Kav.3; Jakarta
Tel: 021–29201471/493 Fax: 021-29201474

To. ALTERNATIVE DIGITAL MEDIA GROUP; PT. Advertiser : COCA COLA INDONESIA; PT
GEDUNG CAPITOL; JL. LETJEN S PARMAN KAV 73; PALMERAH SLIPI JAKARTA BARAT 11410 Product : SPRITE
Media: ALTERNATIVE DIGITAL MEDIA GROUP Period : Jan-24
Attn. GIGAIN WIDJAJA Order Date : 01/01/2024
Phone. 021-29297729 Payment Terms (Days) : PO Number : 0305.004/WPP/SPRICO/0124
TOTAL
Media Type Period Placement Location Size Duration Position Version
Gross Disc Advertising Tax Nett
PAID
Train Branding - Banner 01-January-2024 to 18-January-2024 Hanging Alley Jabodetabek CUSTOM 100 21,037,500.00 0.00 0.00 21,037,500.00 SPRITE TRAIN BRANDING

Sub Total : 21,037,500.00 0.00 21,037,500.00

Grand Total : 21,037,500.00 0.00 21,037,500.00

Note Prepared By Checked By Approved By Vendor Acceptance Total

Gross Val (Rp.) 21,037,500
Gross Paid (Rp.) 21,037,500
Nett (Rp.) 21,037,500
Isna Fitriya Prima Prastiwi Fitri Camelia VAT (Rp.) 2,314,125
Advertising Tax (Rp.) 0
Grand Total (Rp.) 23,351,625

Instruction to Supplier:
1. By accepting this Purchase Order (PO), the Supplier is committed to the requirements specified in the Term and Condition.
Supplier shall not execute a campaign without accepting a valid PO from PT. Wira Pamungkas Pariwara (PT. WPP).
2. All supplier invoices must be accompanied with the following supporting documents:
• Copy of PO from PT. WPP
• E-Tax invoice (when applicable)
• Proof of delivery/ log proof/ screenshot
3. Requirement of invoice submission:
• Invoice without PT. WPP PO will not be accepted.
• Ensure PO number is clearly displayed on your invoice.
• Invoice value shall not exceed PO value.
• Invoice issued date before PO issued date will be considered invalid.
• One supplier invoice only applies for one PT. WPP PO number.
• All invoices must be in IDR (Indonesia Rupiah) currency.
• Valid DGT form and COR (for foreign supplier)
4. Any invoices that are received after 30 days of campaign completion will no longer be accepted and be considered void.
5. Please send original hard copy invoice to our office address and soft copy invoice to be sent to the following email address:
• Digital Media Campaign: MediaInvoiceINT.ID@groupm.com
• Non-Digital Media Campaign: Mediainvoiceid@groupm.com
6. Softcopy invoice guidelines:
• Clear and readable.
• Invoice and supporting document must be created in one file.
• File format must be in pdf version.
• File size does not exceed 7MB.
• One email must consist of one invoice number and supporting document.
7. Restriction for tobacco advertising on TV and radio may take place between the hours of 21:30 and 05:00 local time only.
8. For activity related with display, banner, billboard, LED or any OOH, following proof of execution need to be submitted by supplier:
• Photographs on the date of start of campaign with time stamp on photograph along with the day’s national newspaper masthead in the photograph.
• Monitoring reports every fortnight with photographs to be shared. The photographs to be sent across within the next day from date stamp.
9. Vendor shall hold harmless GroupM and its clients from all forms of lawsuits/claims for ad placements made, including but not limited to land disputes,
advertisement taxes and permits, risks of natural disasters, risks of work accidents and others, which occur either now or in the future.

Page : 1 of 1
1/1/2024
 SPECIAL PACKAGE
BAKRIE TOWER
Jl. HR. Rasuna Said, Rasuna Epicentrum,
Karet Kuningan, Jakarta Selatan 12940 - Indonesia KCI HA - 65 Carrs 2 Months
P. +6221 5050 7729 (Hunting) | F. +6221 29297739

TOTAL AMOUNT : Rp 1,050,000,000 NETT. (EXCL. VAT)

TO : Mediacom PERIODE : November - December 2023
PACKAGE NUMBER : 005/MKT/PC-KCI/IX-23 REV06 DATE : 11-Sep-23
BRAND : Sprite AMG CONTACT PERSON : Sophia
BRAND CONTACT PERSON : Isna

ADMG

BRANDING - KCI
BRANDING SPOTS / RATE / CARRIAGE /
CHANNEL SIZE CARRIAGE MONTH (S) AMOUNT (RP)
MEDIA CARRIAGE MONTH
TRAIN BRANDING HANGING ALEY 1.05 m(W) x 0.3 m(H) = 0.315 m2 8 Spots 65 2 25,000,000 3,250,000,000
NOTES : - Include 1st Production & This item must be in the same carriage Value 3,250,000,000
- FIRST COME FIRST SERVE & AVAILABILITY TBC DUE TO SPACE AVAILABILITY
- Routes : TBC. Route are change at any time without notice in accordance with the schedule specified by the KCI
- Items branding designs listed are AMG & KCI Standards, if you want to be custom there will be an Additional Price.

NOTES : - Validity Date Package Until September, 25th 2023 TOTAL VALUE 3,250,000,000
- Prices are subject to change at any time without notice TOTAL AMOUNT (NETT - EXCL. VAT) 1,050,000,000
- Non Cancellable Package After Approval & Purchase Order VALUE-ADDED TAX 11% 115,500,000
- Purchase Order must be delivered at least 1 (one) week after Package approval TOTAL (VAT INCLUDED) 1,165,500,000
- Term of Payment for all new client, Payment in advanced before broadcast (PBB-Payment Before Broadcast)

Approved by Prepared by Acknowledged by

Mediacom AMG AMG AMG

Prima
Isna Prastiwi Rafif Ardyant Rabby Radinaldi Annisa Derya Permana
CDT Non Bidabble
Package of KCI Platform Sales Manager KCI Head of Package
11.09.2023
CC: Ranti Yunia Sari - Head of Media Buying
CC: Advertino Muaya - Business Development Director