XL MS Weekly Report

H3I MS Weekly Report

North East Kalimantan
&
East Java South
Week 23 – 26, 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

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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

10 Team TE 10 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)

Diar Sidabalok Syahroni 3 TOC

(Coordinator North) (Coordinator East & South)
Adm. Logistics
Adm. HR
Adm. Finance
Adm. Project Tracker
Adm PM
9 Sub Cluster 7 Sub Cluster Adm NAV/CAV
(9 TE)
(10 CME)
(7 CME)
(7 TE)
Adm Reporting
(1 Team Support) (1 Team Support)

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 4

1. Organization Chard East Java South

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1. Organization Chard North East Kalimantan
Area (Chief
No Sub Cluster PIC Engineer/No Hp Technician/ No HP Cluster Homebase Address
MS)
1 Muhammad Budi 6289505153977
Bal i kpapan 1
2 Rus di ans yah 6282193137342
3 Hendra 089677557957
Eas t Bal i kpapan 2
4 Ri val di 082154510067
Kal i mantan Perumahan Vi l l a Da mai , Jl . Keruang Bl ok.B8 No.1 Bal i kpapan Sel atan
5 Neno Pras etyono 089526999007
(Roni Bal i kpapan 3
6 Abdul l ah) Muhammad Yus uf 087812183709
7 087812183 Tono Wahyu R 081905229051
Bal i kpapan 4 Muhammad Ri zal 087812183709
8 694 Jukari a 085822417571
9 Febryo Irl anda 081905251331
roni .abdul l a Handi l
10 Yudi Seti awan 082151049510
h@tel komi n
11 Puj i ono 081905243554
fra.com Kuaro
12 M. Ichs ana 087812183707
13 Mars el i us R. Al l ol ayuk 081905240707
Penaj am Jl n.Provi ns i KM 18 RT 18 Petung . Kabupaten Penaj am Pas er Utara
14 Muhammad Bus ai ri 087812183697
15 Rudi Di awan 0818104887
16 Berau Ol an Rahman 087812172251
17 Erfa n Effendi 081933807773
18 Sa ri p Patang 087812424477
Bontang &
19 Johanes Adi tya Soedj ono 087812424470
Muara Medak
20 Andreas Adi tyo Broto Sa ntos087812424419
o
21 Sebas ti anus Tori no Wel l y 081350403238
Kutai Barat
22 Sokari us 087812172250
23 Moh. Sa ri fi n 087811020046
North Muara Wahau
24 Charl es Panata 087894132170
Kal i mantan
25 Nunukan Arkon Mexi kl as Sa mpan 085752972929
26 Sa mari nda Dedi Suryanata 087810823789 Perum Ci tra Gri ya j l n Adam mal i k Bl ok C no 6 RT 25 Kel .karang as am i l i r Kec s ungai kunj ang Kode
(Sudi ar
27 Kota 1 Markus Us man pos :75126 Sa mari nda
Si dabal ok)
28 081667842 Sa mari nda Yohani s 085251901787 Abdul Khodi 0819880999
29 4 Kota 2 Mi chael Sel ys a 089603073285
30 Sa mari nda Muhammad i l ham 082190672793
di ar.s i dabal
31 Seberang 1 Sopan Sopyan 082254391119
ok@tel komi
32 nfra.com Sa mari nda Yul i anto 082141935392
33 Seberang 2 Awal uddi n 087812424423
34 Parj o 087842861076
Sa ngata
35 Adri an 087810605311
36 Wagi mun 087810666625
Tarakan
37 Sugeng Ri yadi 08195551156
38 M. Harmoko 089526896548
Tenggarong 1
39 Benny Wi dodo 081905243014
Jl . Wal ter Mongons i di , RT 08 No.11, Kel urahan Ti mbau, Kecamatan Tenggarong
40 Vacant (kandi dat Irpan Imran)
085399054084
Tenggarong 2
41 Mus di n 081905229020
42 Eas t Supi ani 087814368631
Kal i mantan Ampah
43 Khai ri l Anwar 087716115014
(Roni
44 Abdul l ah) Rubi ans yah 087814632175
Amuntai
45 087812183 Rahmat Fa j ri 081998407787
Rexy Ri chard 082299057605
46 694 Al ami n 085248471069
Muara Taweh
47 Hadi ans yah 081251256040
roni .abdul l a 085393766609
48 Sa tri a Da rma
h@tel komi n Tanj ung
49 M Fa j ri nurahi m 087709216660
fra.com

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

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2. Site Coverage South East Kalimantan
Count of Site ID Column Labels
Row Labels Diar Sidabalok Roni Abdullah Grand Total
Balikpapan 1 39 39
Balikpapan 2 43 43
Balikpapan 3 44 44
Balikpapan 4 21 21
Bontang 36 36
Handil 10 10
Kuaro 11 11
Muara Badak 13 13
Penajam 15 15
Samarinda Kota 1 29 29
Samarinda Kota 2 42 42
Samarinda Seberang 1 26 26
Samarinda Seberang 2 24 24
Sangata 12 12
Tenggarong 1 18 18
Tenggarong 2 14 14
Grand Total 214 183 397
HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 8
3. CAV 2G (Week 23 – Week 26, 2019)

NAV REGION 2G
99.00%
98.25% Contributor
98.00% 97.51% 97.44% East Kalimantan
96.93% 96.84%  4 Site Impact Power
97.00% 96.61%  2 Site Impact Wireless Problem
96.18%
96.00% East Java South
 16 Site Impact Tx Problem
94.92%  14 Site Impact Power
95.00%
 11 Site Impact Sparepart Problem
 8 Site Impact Wireless Problem
94.00%  3 Site Impact Planned Work

93.00% 92.50% 92.50% 92.50% 92.50%

92.00%

91.00%

90.00%

89.00%
Week 23 Week 24 Week 25 Week 26
East Kalimantan East Java South KPI

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 9

3. CAV 3G (Week 23 – Week 26, 2019)

NAV REGION 3G
Contributor
East Kalimantan
99.50%  122 Site Impact Power
99.16%  11 Site Impact Tx Problem
99.00% 99.07%  9 Site Impact Force Majeur
98.98%
99.00%  4 Site Impact Wireless Problem
 4 Site Impact Stolen Issue
98.50% 98.50% 98.50% 98.50%
98.49%  3 Site Impact Planned Work
98.50% 98.29%
East Java South
 101 Site Impact Power
98.00%  20 Site Impact Sparepart Problem
 19 Site Impact Planned Work
97.49%  10 Site Impact Tx Problem
97.50%  3 Site Impact Wireless Problem

97.00% 96.80%

96.50%

96.00%

95.50%
Week 23 Week 24 Week 25 Week 26
East Kalimantan East Java South KPI

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 10

3. CAV 4G (Week 23 – Week 26, 2019)
Contributor
North East Kalimantan
NAV REGION 4G  62 Site Impact Power
 50 Site Impact Tx Problem
100.00%  8 Site Impact Wireless Problem
 7 Site Impact Force Majeur
99.60% 99.63%  1 Site Impact Planned Work
99.54%
99.45%
99.50% East Java South
 40 Site Impact Planned Work
99.13%  19 Site Impact Power
 5 Site Impact Wireless Problem
99.00%  5 Site Impact Sparepart Problem
 4 Site Impact Tx Problem

98.50% 98.50% 98.54%

98.50% 98.50%
98.47%
98.50%

98.02%
98.00%

97.50%

97.00%
Week 23 Week 24 Week 25 Week 26
East Kalimantan East Java South KPI

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 11

3. CAV 2G Cluster (Week 23 – Week 26, 2019)
NORTH EAST KALIMANTAN 2G
Cluster
EAST JAVA SOUTH 2G
NAV Week 23 NAV Week 24 NAV Week 25 NAV Week 26 Cluster NAV Week 23NAV Week 24NAV Week 25NAV Week 26
Contributor
Banyuwangi 1 95.55% 97.74% 96.58% 94.48% Balikpapan 1 99.85% 100.00% 99.80% 99.89% East Java South
Cluster Banyuwangi 2
Banyuwangi 2 92.77% 95.33% 96.35% 87.67% Balikpapan 2 100.00% 97.73% 99.96% 100.00%  4 Site Impact Power (PLN Blackout)
Blitar 1 99.18% 98.71% 98.40% 97.48% Balikpapan 3 100.00% 100.00% 100.00% 100.00%  130470 Impact Sparepart Problem (ETH Cable faulty; RMA 23925922)
Blitar 2 99.18% 99.82% 93.86% 92.69% Balikpapan 4 90.06% 86.28% 86.73% 99.29%  130454 Impact Tx Problem (ETH Cable faulty, already replace cable ETH)
Cluster Jember 1
blitar 3 99.58% 99.05% 95.75% 99.21% Bontang 94.75% 98.40% 98.34% 99.89%  131096 Impact Power (PLN Blackout)
Blitar 4 98.96% 98.39% 98.92% 98.68% Handil 99.84% 99.80% 98.38% 99.35%  131030 Impact Planned Work (Site down due to CR Activity)
Kuaro 98.39% 92.88% 98.98% 100.00%  131096 Impact Sparepart Problem (Site down due FSMF move to site 130254; RMA 23844295)
Bondowoso 95.00% 93.87% 93.87% 93.99%
Cluster Jember 2
Jember 1 92.97% 93.02% 92.00% 90.23% Muara Badak 82.06% 99.72% 99.35% 98.71%  3 Site Impact Power (PLN Blackout)
Jember 2 93.27% 92.00% 90.04% 93.06% Nunukan 100.00% 100.00% 100.00% 100.00%  3 Site Impact Sparepart Problem (Impact from site 132197, ODU Faulty; RMA 23558154
 130824 Impact Planned Work (Site down due to CR Activity)
Jember 3 99.64% 98.83% 95.31% 96.91% Penajam 97.31% 94.45% 98.00% 97.98% Cluster Nganjuk
Kediri 1 95.33% 99.14% 99.79% 99.07% Samarinda Kota 1 99.63% 99.68% 100.00% 99.47%  5 Site Impact Power (PLN Blackout)
Kediri 2 98.52% 99.63% 99.70% 98.64% Samarinda Kota 2 99.91% 99.70% 99.02% 98.91%  5 Site Impact Wireless Problem (repair ethernet cable odu to idu and reset hardware)
 3 Site Impact Sparepart Problem (FCU Faulty;RMA 23607953, Antena sector faulty;RMA 23590004, BOX OVP Faulty;RMA
Kediri 3 94.30% 97.34% 99.36% 98.56% Samarinda Seberang 1 99.14% 99.68% 99.67% 98.11% 23806142)
Lumajang 96.13% 96.83% 96.28% 96.24% Samarinda Seberang 2 100.00% 100.00% 100.00% 100.00%  133071 Impact Planned Work (Site down due to CR Activity)
Madiun 99.91% 99.86% 99.80% 99.68% Sangata 89.50% 94.37% 90.07% 91.76% Cluster Pacitan
 15 Site Impact Tx Problem (impact congestion link fph800 130395 dir 130381)
Magetan 99.59% 99.87% 99.84% 99.56% Tarakan 100.00% 100.00% 100.00% 100.00%  3 Site Impact Sparepart Problem (replace fcu from dhl RMA 23661933, FCU faulty;RMA 23558871 & 23585191)
Malang 1 100.00% 100.00% 100.00% 100.00% Tenggarong 1 98.20% 98.94% 98.96% 97.80%  3 Site Impact Wireless Problem (BTS Hang)
Malang 2 100.00% 100.00% 100.00% 100.00%  131145 Impact Power (PLN Blackout)
Tenggarong 2 97.06% 99.59% 99.68% 96.46%
Malang 3 100.00% 99.96% 97.13% 99.33% Grand Total 94.92% 96.18% 97.44% 98.25%
Malang 4 99.61% 99.91% 98.54% 99.79% KPI 92.50% 92.50% 92.50% 92.50%
Malang 5 99.85% 99.23% 97.04% 99.97%
Malang 6 99.33% 99.87% 99.28% 99.84%
Malang 7 99.94% 99.64% 97.21% 99.95%
Malang 8 100.00% 100.00% 100.00% 100.00%
Malang 9 100.00% 100.00% 100.00% 100.00% Contributor
Nganjuk 92.21% 94.54% 90.42% 91.83% North East Kalimantan
Ngawi 94.94% 94.93% 96.29% 98.75%
Cluster Balikpapan 4
Pacitan 91.66% 90.30% 91.10% 94.75%
Ponorogo 99.81% 99.37% 98.86% 98.34%
 2 Site Impact Wireless Problem (GRFU Hang)
Probolinggo 1 96.38% 96.86% 96.91% 96.11%  161268 Impact Power (PLN Blackout)
Probolinggo 2 98.21% 98.11% 95.71% 97.71% Cluster Sangata
Situbondo 94.21% 97.82% 97.63% 95.10%  3 Site Impact Power (Genset Problem)
Grand Total 96.92% 97.50% 96.61% 96.84%
KPI 92.50% 92.50% 92.50% 92.50%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 12

 3. CAV 3G Cluster (Week 23 – Week 26, 2019)
Contributor
EAST JAVA SOUTH 3G
Cluster
NORTH EAST KALIMANTAN 3G
NAV Week 23 NAV Week 24 NAV Week 25 NAV Week 26 East Java South
Contributor
Cluster NAV Week 23 NAV Week 24 NAV Week 25 NAV Week 26 Cluster Blitar 3
Balikpapan 1 97.93% 99.96% 99.30% 99.92% North East Kalimantan
Banyuwangi 1 99.49% 99.29% 97.42% 98.83%  5 Site Impact Power (PLN Blackout)
Cluster Balikpapan 3
Balikpapan 2 98.09% 99.88% 99.58% 99.76%  131028 Impact Sparepart Problem (Site down due Odu faulty, RMA 23768698)
Banyuwangi 2 99.79% 98.96% 99.25% 97.95%  21 Site Impact Power (PLN Blackout, MCB Trip)
Cluster Banyuwangi 2
Balikpapan 3 96.77% 99.89% 98.43% 99.03%  12 Site Impact Power (PLN Blackout)
Cluster Handil
Blitar 1 99.95% 99.83% 99.37% 99.31%  7 Site Impact Power (PLN Blackout, PMU Hang)
Balikpapan 4 99.84% 99.89% 99.93% 99.93%  2 Site Impact Sparepart Problem (ETH Cable faulty;RMA 23925922, FPFB faulty; RMA
Cluster Nunukan
Blitar 2 99.51% 99.95% 96.71% 98.80% Bontang 92.55% 99.11% 99.01% 99.69% 23912330)
 24 Site Impact Power (PLN Blackout)
 130788 Impact Planned Work (FO Cut Activity)
Blitar 3 99.08% 98.49% 98.51% 99.71% Handil 98.50% 91.10% 99.06% 98.43% Cluster Blitar 2
 8 Site Impact Tx Problem (Intermittent Cell Down)
 163826 Impact Planned Work (RO Activity)
Blitar 4 99.72% 99.78% 99.20% 99.09% Kuaro 100.00% 100.00% 100.00% 100.00%  12 Site Impact Power (PLN Blackout)
 163750 Impact Wireless Problem (Cell down due VSWR)
 5 Site Impact Sparepart Problem (IDU FPH800 130156; RMA 23844105)
Bondowoso 99.84% 99.80% 99.44% 99.30% Muara Badak 61.79% 98.94% 99.60% 98.88%  130228 Impact Tx Problem (IDU Hang)
Cluster Penajam
 4 Site Impact Power (PLN Blackout)
Jember 1 99.92% 99.44% 99.46% 99.97% Nunukan 98.15% 99.28% 97.54% 93.21% Cluster Jember 2
 161253 Impact Tx Problem (Intermittent alarm ETH Los)
 13 Site Impact Power (PLN Blackout)
Penajam 99.65% 99.39% 98.31% 98.19% Cluster Samarinda Kota 2
Jember 2 99.48% 98.31% 97.51% 98.48%  6 Site Impact Sparepart Problem (Jumper faulty; RMA 22808764, ODU Faulty; RMA
 35 Site Impact Power (PLN Blackout)
Samarinda Kota 1 98.50% 93.83% 98.82% 99.28% 23558154, FSME move to site 132203 RMA 23836130)
Jember 3 99.78% 99.46% 96.47% 99.32%  9 Site Impact Force Majeur (Impact Flood)
Samarinda Kota 2 99.13% 86.64% 93.08% 95.78%  5 Site Impact Tx Problem (Site down due IDU Alu Hang)
 2 Site Impact Wireless Problem (Cell down due VSWR)
Kediri 1 99.56% 99.36% 99.10% 99.64%  2 Site Impact Wireless Problem (BTS Hang)
Samarinda Seberang 1 99.14% 99.65% 99.32% 98.74% Cluster Sangata
Cluster Jember 3
Kediri 2 97.36% 98.16% 98.57% 98.95%  11 Site Impact Power (PLN Blackout, Genset Problem)
Samarinda Seberang 2 99.52% 97.72% 98.90% 99.46%  9 Site Impact Power (PLN Blackout)
 2 Site Impact Tx Problem (Site down due Cable LAN Faulty)
 132203 Impact Sparepart Problem (FSME faulty; RMA 23809118)
Kediri 3 97.59% 99.94% 99.73% 99.01% Sangata 86.65% 93.88% 89.00% 90.74% Cluster Lumajang
 161396 Impact Wireless Problem (Cell down due WBBP Faulty)
Cluster Tenggarong 1
Lumajang 98.72% 99.28% 97.08% 94.66% Tarakan 98.38% 98.88% 99.58% 99.69%  20 Site Impact Power (PLN Blackout)
 20 Site Impact Power (PLN Blackout)
Tenggarong 1 98.01% 98.15% 98.42% 98.36%  18 Site Impact Planned Work (FO Cut, Site down due to CR Activity)
Madiun 99.81% 99.95% 99.81% 99.83%  4 Site Impact Stolen Issue (Impact 161148 Cable Power Stolen)
 130643 Impact Sparepart Problem (OVP broken, Bypass power FSME to FRGP)
Tenggarong 2 96.46% 98.14% 99.36% 99.05%  2 Site Impact Planned Work (RO Activity)
Magetan 99.86% 99.99% 99.52% 98.36% Cluster Magetan
Grand Total 96.80% 97.49% 98.29% 98.49%  14 Site Impact Power (PLN Blackout)
Malang 1 99.94% 99.97% 99.97% 99.93%  2 Site Impact Sparepart Problem (replace combiner from dhl;RMA 23928850, FSME Faulty;
KPI 98.50% 98.50% 98.50% 98.50% RMA 23915442)
Malang 2 99.56% 100.00% 99.66% 99.53%  2 Site Impact Tx Problem (IDU Hang)
Malang 3 99.92% 99.40% 98.85% 99.27%  130633 Impact Wireless Problem (Repair eth cable ODU dir 130379)
Cluster Malang 8
Malang 4 99.60% 99.17% 98.59% 99.34%  134983 Impact Power (PLN Blackout)
Cluster Ponorogo
Malang 5 99.49% 99.27% 98.80% 98.78%  2 Site Impact Power (PLN Blackout)
Malang 6 99.67% 99.94% 99.82% 99.87%  2 Site Impact Tx Problem (reconfigure VLAN by BO tx)
 131854 Impact Sparepart Problem ( FSMF faulty,RMA 23785981)
Malang 7 99.76% 99.88% 99.82% 98.74% Cluster Probolinggo 1
Malang 8 100.00% 100.00% 99.72% 93.86%  6 Site Impact Power (PLN Blackout)
 131114 Impact Sparepart Problem (ODU faulty; RMA23850263)
Malang 9 100.00% 100.00% 100.00% 99.95% Cluster Situbondo
 7 Site Impact Power (PLN Blackout)
Nganjuk 99.88% 99.99% 99.74% 99.63%
Ngawi 98.46% 99.96% 99.99% 99.91%
Pacitan 99.49% 99.68% 98.64% 99.20%
Ponorogo 99.84% 98.93% 98.09% 99.43%
Probolinggo 1 98.91% 98.85% 98.85% 98.47%
Probolinggo 2 99.74% 99.12% 99.27% 99.24%
Situbondo 98.99% 99.81% 99.68% 97.27%
Grand Total 99.37% 99.15% 98.98% 99.07%
KPI 98.50% 98.50% 98.50% 98.50%

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 3. CAV 4G Cluster (Week 23 – Week 26, 2019)
EAST JAVA SOUTH 4G NORTH EAST KALIMANTAN 4G Contributor Contributor
Cluster NAV Week 23 NAV Week 24 NAV Week 25 NAV Week 26 Cluster NAV Week 23 NAV Week 24 NAV Week 25 NAV Week 26 East Java South
Cluster Blitar 3 North East Kalimantan
Banyuwangi 1 99.98% 100.00% 98.93% 99.87% Balikpapan 1 98.28% 98.90% 99.46% 99.97%  2 Site Impact Power (PLN Blackout) Cluster Bontang
Banyuwangi 2 99.93% 100.00% 99.94% 99.80% Balikpapan 2 99.23% 99.28% 99.24% 99.80%  133373 Impact Wireless Problem (BTS Hang)  17 Site Impact Power (PLN Blackout)
Blitar 1 100.00% 100.00% 99.38% 99.49% Cluster Blitar 4  7 Site Impact Tx Problem (Intermittent Problem)
Balikpapan 3 97.99% 99.34% 98.55% 99.50%  2 Site Impact Tx Problem (Impact Congestion Link fph800 130395 dir 130381)  3 Site Impact Wireless Problem (Cell down due VSWR)
Blitar 2 99.90% 99.99% 98.65% 99.79% Balikpapan 4 99.90% 99.96% 99.77% 99.80%  132741 Impact Power (PLN Blackout) Cluster Nunukan
Blitar 3 99.98% 100.00% 98.42% 100.00% Cluster Jember 2  4 Site Impact Power (PLN Blackout)
Bontang 98.71% 99.18% 98.18% 98.66% 
 4 Site Impact Sparepart Problem (ODU Faulty; RMA 23558154, FSMF faulty; RMA 4 Site Impact Tx Problem (Intemittent alarm ETH Los)
Blitar 4 98.17% 97.52% 97.60% 99.50% Handil 99.96% 92.01% 99.56% 99.67% 23844295)  163750 Impact Wireless Problem (Cell down due VSWR)
Bondowoso 99.96% 99.99% 99.83% 99.94% Kuaro 100.00% 100.00% 100.00% 100.00%  132197 Impact Tx Problem (IDU Alu Hang)  163826 Impact Planned Work (RO Activity)
Jember 1 100.00% 100.00% 99.88% 99.99% Cluster Kediri 3 Cluster Samarinda Kota 2
Muara Badak 77.83% 99.73% 99.67% 99.36%  9 Site Impact Power (PLN Blackout)  38 Site Impact Tx Problem (IDU Hang)
Jember 2 99.29% 98.22% 97.34% 99.25%  2 Site Impact Wireless Problem (BTS Hang, plug unplug ethernet interconnection to bts)  35 Site Impact Power (PLN Blackout)
Nunukan 99.00% 99.57% 97.92% 96.89%
Jember 3 99.95% 99.87% 99.81% 99.89%  132691 Impact Tx Problem (impact 130153 reconfigure idu ALU)  7 Site Impact Force Majeur (Impact Flood)
Penajam 100.00% 99.86% 99.53% 99.30% Cluster Lumajang  3 Site Impact Wireless Problem (Cell Down due VSWR)
Kediri 1 99.99% 99.99% 99.82% 99.90%  12 Site Impact Planned Work (FO Cut Activity) Cluster Sangata
Samarinda Kota 1 99.40% 95.88% 99.47% 99.49%
Kediri 2 98.37% 100.00% 100.00% 99.58%  2 Site Impact Power (PLN Blackout)  6 Site Impact Power (Genset Problem, PLN Blackout)
Samarinda Kota 2 99.76% 90.98% 94.59% 97.54% Cluster Ponorogo  163399 Impact Wireless Problem (Cell Down due VSWR)
Kediri 3 98.52% 100.00% 99.91% 98.50%
Samarinda Seberang 1 99.49% 99.94% 99.46% 99.43%  9 Site Impact Planned Work (FO Cut Activity)  161405 Impact Tx Problem (Replace Cable LAN)
Lumajang 100.00% 99.98% 99.80% 95.49%  2 Site Impact Power (PLN Blackout)
Samarinda Seberang 2 99.69% 97.84% 97.21% 99.75%  630292 Impact Wireless Problem (BTS Hang)
Madiun 100.00% 100.00% 99.97% 100.00%
Magetan 100.00% 100.00% 100.00% 99.99%
Sangata 97.64% 96.13% 93.94% 96.46% Cluster Probolinggo 1
 2 Site Impact Power (PLN Blackout)
Malang 1 99.97% 100.00% 99.97% 99.96% Tarakan 97.77% 98.87% 99.64% 99.78%  131114 Impact Sparepart Problem (ODU Faulty; RMA23850263)
Malang 2 99.66% 100.00% 99.72% 99.93% Tenggarong 1 98.70% 98.60% 98.78% 98.88% Cluster Situbondo
 19 Site Impact Planned Work (FO Cut Activity)
Malang 3 100.00% 99.98% 99.40% 99.78% Tenggarong 2 97.46% 98.64% 99.50% 99.49%  630136 Impact Power (PLN Blackout)
Malang 4 99.39% 99.70% 99.14% 99.59% Grand Total 98.47% 98.02% 98.54% 99.13%  131639 Impact Wireless Problem (BTS Hang)

Malang 5 100.00% 99.95% 99.88% 100.00% KPI 98.50% 98.50% 98.50% 98.50%
Malang 6 99.81% 99.98% 99.89% 99.99%
Malang 7 99.35% 99.53% 99.06% 99.81%
Malang 8 100.00% 100.00% 99.85% 99.99%
Malang 9 100.00% 100.00% 100.00% 99.97%
Nganjuk 99.99% 100.00% 99.98% 99.73%
Ngawi 99.99% 100.00% 100.00% 99.89%
Pacitan 99.98% 100.00% 98.91% 99.69%
Ponorogo 99.69% 99.41% 99.86% 97.60%
Probolinggo 1 99.46% 98.77% 97.83% 98.99%
Probolinggo 2 100.00% 99.98% 99.87% 99.76%
Situbondo 99.69% 99.98% 99.99% 97.34%
Grand Total 99.70% 99.61% 99.45% 99.54%
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

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 16

5. OWS Task Status (Periode Week 23 – 26, 2019)
Task Status
10000
9000 8699
8000
7000
6000 closed
5000 dispatched
4000 rejected
3000 completed

2000 1414
1000 272
1 24 58
0
East Java South East Kalimantan Central Kalimantan

Region closed dispatched rejected completed Grand Total

East Java South 8699 1 8700
East Kalimantan 272 1414 24 1710
Central Kalimantan 58 58
Grand Total 8971 1473 24 0 10468

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 17

5. OWS SLA Status (Periode Week 23 – 26, 2019)
SLA Status
9000
8092
8000
7000
6000
5000
4000
3000
2000 1675
1000 608
58 11
0
East Java South East Kalimantan Central Kalimantan
within SLA Out SLA

Region within SLA Out SLA Grand Total % SLA

East Java South 58 58 100%
East Kalimantan 608 8092 8700 7%
Central Kalimantan 1675 11 1686 99%
Grand Total 2341 8103 10444 78%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 18

5. OWS SLA Percentage (Periode Week 23 – 26, 2019)
Weekly OWS SLA Status Region
120.00%
100.00% 100.00% 100.00% 100.00%
100.00% 95.00% 95.00%
93.83% 95.00%
94.63% 95.60%
95.00%
89.72%

80.00%

60.00%

40.00%

20.00% 12.50%
0.00% 0.15% 2.73%
0.00%
Week 23 Week 24 Week 25 Week 26
East Java South East Kalimantan Central Kalimantan KPI

Week 23 Week 24 Week 25 Week 26

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 2443 280 2723 89.72% 2022 133 2155 93.83% 2606 148 2754 94.63% 1021 47 1068 95.60%
East Kalimantan 864 864 0.00% 1 679 680 0.15% 3 107 110 2.73% 7 49 56 12.50%
Central Kalimantan 43 43 0.00% 15 15 0.00% 0 100.00% 0 100.00%
Grand Total 2443 1187 3630 67.30% 2023 827 2850 70.98% 2609 255 2864 91.10% 1028 96 1124 91.46%
KPI 95.00% 95.00% 95.00% 95.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 19

 5. OWS SLA Status (Periode Week 26, 2019)
Weekly OWS SLA Status Weekly
120.00%

100.00% 100.00% 100.00%

98.65% 100.00% 100.00% 100.00% 100.00%
97.58% 97.44%
100.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.00% 95.83%
95.00%
93.40%

80.00% 75.00%

60.00%

40.00%
33.33%

20.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00%
6/23/2019 6/24/2019 6/25/2019 6/26/2019 6/27/2019 6/28/2019 6/29/2019

East Java South East Kalimantan Central Kalimantan KPI

6/23/2019 6/24/2019 6/25/2019 6/26/2019 6/27/2019 6/28/2019 6/29/2019

Region Within Grand Within Grand Within Grand
Within SLA Out SLA Grand Total % SLA Out SLA Grand Total % SLA Within SLA Out SLA % SLA Within SLA Out SLA Grand Total % SLA Out SLA Grand Total % SLA Within SLA Out SLA % SLA Out SLA % SLA
SLA Total SLA Total SLA Total
East Java South 368 26 394 93.40% 323 8 331 97.58% 220 3 223 98.65% 38 1 39 97.44% 25 25 100.00% 24 8 32 75.00% 23 1 24 95.83%
East Kalimantan 11 11 0.00% 11 11 0.00% 5 5 0.00% 1 1 0.00% 2 2 0.00% 0 100.00% 1 2 3 33.33%
Central Kalimantan 0 100.00% 0 100.00% 0 100.00% 0 100.00% 0 100.00% 0 100.00% 0 100.00%
Grand Total 368 37 405 90.86% 323 19 342 94.44% 220 8 228 96.49% 38 2 40 95.00% 25 2 27 92.59% 24 8 32 75.00% 24 3 27 88.89%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 20

 5. OWS SLA Status EJS (Periode Week 23 - 26, 2019)
East Java South Week 23 Week 24 Week 25 Week 26 Grand Total Week 23 - Week 26
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 81 81 100.00% 355 8 363 97.80% 773 21 794 97.36% 93 1 94 98.94% 1302 30 1332 97.75%
Banyuwangi2 1 1 100.00% 88 5 93 94.62% 89 7 96 92.71% 25 2 27 92.59% 203 14 217 93.55%
Blitar 1 2 2 100.00% 14 14 100.00% 8 4 12 66.67% 0 100% 24 4 28 85.71%
Blitar 2 12 12 100.00% 50 6 56 89.29% 209 11 220 95.00% 28 28 100.00% 299 17 316 94.62%
Blitar 3 0 100% 8 8 100.00% 35 1 36 97.22% 1 1 100.00% 44 1 45 97.78%
Blitar 4 14 14 100.00% 89 89 100.00% 124 4 128 96.88% 15 15 100.00% 242 4 246 98.37%
Bondowoso 2 2 100.00% 37 14 51 72.55% 40 6 46 86.96% 0 100% 79 20 99 79.80%
Jember1 4 4 0.00% 12 12 0.00% 4 12 16 25.00% 2 2 100.00% 6 28 34 17.65%
Jember2 0 100% 65 2 67 97.01% 144 3 147 97.96% 30 30 100.00% 239 5 244 97.95%
Jember3 1 1 100.00% 17 1 18 94.44% 77 5 82 93.90% 3 1 4 75.00% 98 7 105 93.33%
Kediri 1 6 6 100.00% 40 40 100.00% 35 35 100.00% 7 1 8 87.50% 88 1 89 98.88%
Kediri 2 0 100% 2 2 4 50.00% 3 2 5 60.00% 0 100% 5 4 9 55.56%
Kediri 3 17 1 18 94.44% 16 16 100.00% 9 1 10 90.00% 26 26 100.00% 68 2 70 97.14%
Lumajang 6 6 100.00% 42 42 100.00% 82 2 84 97.62% 2 1 3 66.67% 132 3 135 97.78%
Madiun 1 0 100% 3 1 4 75.00% 8 8 100.00% 0 100% 11 1 12 91.67%
Madiun 2 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Magetan 0 100% 5 1 6 83.33% 11 1 12 91.67% 3 3 100.00% 19 2 21 90.48%
Malang 1 1 1 0.00% 7 7 100.00% 4 4 100.00% 1 1 0.00% 11 2 13 84.62%
Malang 2 10 2 12 83.33% 58 3 61 95.08% 58 58 100.00% 11 11 100.00% 137 5 142 96.48%
Malang 3 0 100% 15 15 100.00% 4 4 100.00% 1 1 100.00% 20 0 20 100.00%
Malang 4 3 3 100.00% 5 3 8 62.50% 8 2 10 80.00% 0 100% 16 5 21 76.19%
Malang 5 0 100% 28 4 32 87.50% 16 3 19 84.21% 0 100% 44 7 51 86.27%
Malang 6 0 100% 4 4 100.00% 5 1 6 83.33% 1 1 100.00% 10 1 11 90.91%
Malang 7 3 3 100.00% 67 4 71 94.37% 115 3 118 97.46% 19 6 25 76.00% 204 13 217 94.01%
Malang 8 9 9 100.00% 0 100% 0 100% 0 100% 9 0 9 100.00%
Nganjuk 9 9 100.00% 20 2 22 90.91% 23 1 24 95.83% 2 2 100.00% 54 3 57 94.74%
Ngawi 42 4 46 91.30% 186 6 192 96.88% 375 4 379 98.94% 56 3 59 94.92% 659 17 676 97.49%
Pacitan 17 3 20 85.00% 106 12 118 89.83% 160 25 185 86.49% 20 2 22 90.91% 303 42 345 87.83%
Ponorogo 6 2 8 75.00% 39 2 41 95.12% 76 16 92 82.61% 22 8 30 73.33% 143 28 171 83.63%
Probolinggo1 22 22 100.00% 180 2 182 98.90% 29 5 34 85.29% 0 100% 231 7 238 97.06%
Probolinggo2 4 4 100.00% 26 2 28 92.86% 22 22 100.00% 1 1 100.00% 53 2 55 96.36%
RNC 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Situbondo 1 1 100.00% 26 2 28 92.86% 60 8 68 88.24% 0 100% 87 10 97 89.69%
Grand Total 268 17 285 94.04% 1598 94 1692 94.44% 2606 148 2754 94.63% 368 26 394 93.40% 4840 285 5125 94.44%
KPI 95.00% 95.00% 95.00% 95.00% 95.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 21

 5. OWS SLA Status NEK & Central Kalimantan (Periode Week 23 - 26, 2019)
East Kalimantan Week 23 Week 24 Week 25 Week 26 Grand Total Week 23 - Week 26
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 44 68 0.00% 188 188 0.00% 342 342 0.00% 216 216 0.00% 0 790 790 0.00%
Balikpapan 2 7 73 0.00% 29 29 0.00% 112 112 0.00% 32 32 0.00% 0 180 180 0.00%
Balikpapan 3 3 108 0.00% 36 36 0.00% 57 57 0.00% 45 45 0.00% 0 141 141 0.00%
Balikpapan 4 37 107 0.00% 78 78 0.00% 127 127 0.00% 92 92 0.00% 0 334 334 0.00%
Bontang 3 25 0.00% 55 55 0.00% 26 26 0.00% 60 60 0.00% 0 144 144 0.00%
Handil 9 0.00% 1 1 0.00% 2 2 0.00% 1 1 0.00% 0 4 4 0.00%
Kuaro 1 5 0.00% 0 100% 9 9 0.00% 2 2 0.00% 0 12 12 0.00%
Muara Badak 1 17 0.00% 0 100% 16 16 0.00% 3 3 0.00% 0 20 20 0.00%
Penajam 3 5 0.00% 6 6 0.00% 11 11 0.00% 6 6 0.00% 0 26 26 0.00%
Samarinda Kota 1 4 34 0.00% 18 18 0.00% 20 20 0.00% 20 20 0.00% 0 62 62 0.00%
Samarinda Kota 2 9 44 0.00% 76 76 0.00% 36 36 0.00% 82 82 0.00% 0 203 203 0.00%
Samarinda Seberang 1 4 17 0.00% 6 6 0.00% 21 21 0.00% 13 13 0.00% 0 44 44 0.00%
Samarinda Seberang 2 6 12 0.00% 26 26 0.00% 10 10 0.00% 26 26 0.00% 0 68 68 0.00%
Sangata 7 7 0.00% 42 42 0.00% 31 31 0.00% 50 50 0.00% 0 130 130 0.00%
Tenggarong 1 2 23 0.00% 1 16 17 5.88% 18 18 0.00% 1 22 23 4.35% 2 58 60 3.33%
Tenggarong 2 3 38 0.00% 8 8 0.00% 26 26 0.00% 9 9 0.00% 0 46 46 0.00%
Kota Tarakan 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Nunukan 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Kutai Kartanegara 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Kota Samarinda 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Kota Bontang 0 100% 0 100% 0 100% 0 100% 0 0 0 100%
Grand Total 0 134 592 0.00% 1 585 586 0.17% 0 864 864 0.00% 1 679 680 0.15% 2 2262 2264 0.09%
KPI 95.00% 95.00% 95.00% 95.00% 95.00%

Central Kalimantan Week 23 Week 24 Week 25 Week 26 Grand Total Week 23 - Week 26
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
Tanjung 0 100% 13 13 0.00% 0 100% 0 100% 0 13 13 0.00%
Grand Total 0 0 0 100% 0 13 13 0.00% 0 0 0 100% 0 0 0 100% 0 13 13 0.00%
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 23 - 26, 2019)

Accept Depart Arrive Complete

Region Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion
East Java South 5116 5116 3754 1362 3788 1328 5116
East Kalimantan 825 640 185 825 825 640 185
Central Kalimantan 13 13 13 13 13
Grand Total 5954 653 5301 4592 1362 4626 1328 653 5301

Accept Depart Arrive Complete

Region Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion
East Java South 5116 0% 100% 73% 27% 74% 26% 0% 100%
East Kalimantan 825 78% 22% 100% 0% 100% 0% 78% 22%
Central Kalimantan 13 100% 0% 100% 0% 100% 0% 100% 0%
Grand Total 5954 59% 41% 91% 9% 91% 9% 59% 41%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 23

5. OWS Tagging Align EJS (Periode Week 23 - 26, 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 Completion Cluster No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion
Banyuwangi1 1332 1332 95 1237 102 1230 1332 Banyuwangi1 2338 0.00% 100.00% 7.13% 92.87% 7.66% 92.34% 0.00% 100.00%
Banyuwangi2 217 217 169 48 174 43 217 Banyuwangi2 258 0.00% 100.00% 77.88% 22.12% 80.18% 19.82% 0.00% 100.00%
Blitar 1 28 28 28 28 28 Blitar 1 97 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Blitar 2 316 316 316 316 316 Blitar 2 441 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Blitar 3 45 45 45 45 45 Blitar 3 80 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Blitar 4 246 246 246 246 246 Blitar 4 344 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Bondowoso 99 99 99 99 99 Bondowoso 220 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Jember1 34 34 1 33 18 16 34 Jember1 115 0.00% 100.00% 2.94% 97.06% 52.94% 47.06% 0.00% 100.00%
Jember2 244 244 244 244 244 Jember2 230 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Jember3 105 105 104 1 105 105 Jember3 143 0.00% 100.00% 99.05% 0.95% 100.00% 0.00% 0.00% 100.00%
Kediri 1 89 89 89 89 89 Kediri 1 689 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Kediri 2 9 9 9 9 9 Kediri 2 143 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Kediri 3 70 70 70 70 70 Kediri 3 502 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Lumajang 135 135 135 135 135 Lumajang 301 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Madiun 1 12 12 12 12 12 Madiun 1 67 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Magetan 21 21 21 21 21 Magetan 65 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 1 13 13 13 13 13 Malang 1 56 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 2 142 142 142 142 142 Malang 2 349 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 3 20 20 20 20 20 Malang 3 55 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 4 21 21 21 21 21 Malang 4 90 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 5 51 51 51 51 51 Malang 5 140 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 6 11 11 11 11 11 Malang 6 51 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Malang 7 217 217 217 217 217 Malang 7 282 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Nganjuk 57 57 53 4 53 4 57 Nganjuk 304 0.00% 100.00% 92.98% 7.02% 92.98% 7.02% 0.00% 100.00%
Ngawi 676 676 674 2 676 676 Ngawi 1374 0.00% 100.00% 99.70% 0.30% 100.00% 0.00% 0.00% 100.00%
Pacitan 345 345 345 345 345 Pacitan 805 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Ponorogo 171 171 170 1 170 1 171 Ponorogo 208 0.00% 100.00% 99.42% 0.58% 99.42% 0.58% 0.00% 100.00%
Probolinggo1 238 238 238 238 238 Probolinggo1 715 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Probolinggo2 55 55 55 55 55 Probolinggo2 241 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Situbondo 97 97 61 36 63 34 97 Situbondo 244 0.00% 100.00% 62.89% 37.11% 64.95% 35.05% 0.00% 100.00%
Grand Total 5116 0 5116 3754 1362 3788 1328 0 5116 Grand Total 10947 0.00% 100.00% 91.40% 8.60% 93.27% 6.73% 0.00% 100.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 24

 5. OWS Tagging Align EK & CK (Periode Week 23 - 26, 2019)

Accept Depart Arrive Complete East Kalimantan Accept Depart Arrive Complete
EK Cluster Total WO Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion Cluster No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion
Balikpapan 1 231 231 231 231 231 Balikpapan 1 585 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Balikpapan 2 62 36 26 62 62 36 26 Balikpapan 2 212 58.06% 41.94% 100.00% 0.00% 100.00% 0.00% 58.06% 41.94%
Balikpapan 3 37 37 37 37 37 Balikpapan 3 106 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Balikpapan 4 130 113 17 130 130 113 17 Balikpapan 4 313 86.92% 13.08% 100.00% 0.00% 100.00% 0.00% 86.92% 13.08%
Bontang 53 53 53 53 53 Bontang 84 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Handil 11 1 10 11 11 1 10 Handil 7 9.09% 90.91% 100.00% 0.00% 100.00% 0.00% 9.09% 90.91%
Kuaro 21 1 20 21 21 1 20 Kuaro 13 4.76% 95.24% 100.00% 0.00% 100.00% 0.00% 4.76% 95.24%
Muara Badak 1 1 1 1 1 Muara Badak 22 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Penajam 12 12 12 12 12 Penajam 52 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Samarinda Kota 1 27 27 27 27 27 Samarinda Kota 1 84 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Samarinda Kota 2 87 87 87 87 87 Samarinda Kota 2 139 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Samarinda Seberang 1 10 10 10 10 10 Samarinda Seberang 1 36 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Samarinda Seberang 2 55 55 55 55 55 Samarinda Seberang 2 45 0.00% 100.00% 100.00% 0.00% 100.00% 0.00% 0.00% 100.00%
Sangata 51 51 51 51 51 Sangata 87 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Tenggarong 1 27 9 18 27 27 9 18 Tenggarong 1 64 33.33% 66.67% 100.00% 0.00% 100.00% 0.00% 33.33% 66.67%
Tenggarong 2 10 10 10 10 10 Tenggarong 2 84 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Grand Total 825 640 185 825 0 825 0 640 185 Grand Total 1933 62.01% 37.99% 100.00% 0.00% 100.00% 0.00% 62.01% 37.99%

Accept Depart Arrive Complete Central Kalimantan Accept Depart Arrive Complete
CK Cluster Total WO Total WO
No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion Cluster No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Tagging No Tagging Yes Completion
Tanjung 13 13 13 13 13 Tanjung 58 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%
Grand Total 13 13 0 13 0 13 0 13 0 Grand Total 58 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 25

5. OWS WO Repetitif (Periode Week 23 - 26, 2019)
Site ID Site Name Region Cluster Alarm Qty Week 23 Qty Week 24 Qty Week 25 Qty Week 26 Remarks
160004 Gunung Sari hilir East Kalimantan Balikpapan 1 Sensor Failure 126 120 Impact Power
161019 Nuansa Indah East Kalimantan Balikpapan 1 Board Hardware Fault 7 114 Sparepart
163688 163688 East Kalimantan Balikpapan 1 BBU Optical Module Transmit/Receive Fault 12 65 64 Impact Power
165131 Sepinggan Airport 1 East Kalimantan Balikpapan 3 Cell RX Channel Interference Noise Power Unbalanced 4 35 32 Impact Power
161259 Sepaku Dua East Kalimantan Balikpapan 4 BBU CPRI Interface Error 32 12 33 38 Impact Power
161292 Sukarno Hatta KM.38 East Kalimantan Balikpapan 4 BBU CPRI Interface Error 64 4 Impact Power
130255 TULUNGREJOMC1 East Java South Banyuwangi1 BCCH MISSING 168 302 162 160 Impact Power
132181 XLTULUNGREJOMC1 East Java South Banyuwangi1 BCCH MISSING 8 10 61 18 Impact Power
130470 GLKBAJULMATIMC1 East Java South Banyuwangi2 BTS OPERATION DEGRADED 2 18 32 Impact Power
132342 132342 STP PONGOK BLITAR (Krisik) East Java South Blitar2 BTS OPERATION DEGRADED 75 67 134 37 Impact Power
133155 TCI_SALAM REJO East Java South Blitar4 BASE STATION ANTENNA LINE PROBLEM 12 9 41 58 Impact Power
132538 KEBONAGUNGGFMC1 East Java South Jember2 BASE STATION ANTENNA LINE PROBLEM 1 13 55 Impact Power
130223 Kantor Pos Grogol-Kediri East Java South Kediri1 BCCH MISSING 58 10 Impact Power
130931 Torokan Kediri East Java South Kediri1 BCCH MISSING 55 9 Impact Power
132672 B2S_Protelindo_Banyakan East Java South Kediri1 BCCH MISSING 56 7 Impact Power
133614 133614_DMT_Supersemar East Java South Kediri1 BASE STATION ANTENNA LINE PROBLEM 137 100 Impact Power
631053 ISAT_Gayam Mojoroto East Java South Kediri1 BCCH MISSING 56 10 Impact Power
131728 TBG - Pelem Jati Kediri East Java South Kediri3 BCCH MISSING 6 51 4 Impact Power
132163 TBG - Kasembon Kota East Java South Kediri3 BCCH MISSING 8 52 1 Impact Power
631045 ISAT PARE East Java South Kediri3 BCCH MISSING 8 40 3 Impact Power
132600 DMT_MALANG VIII-1 East Java South Malang2 Sensor Failure 36 24 18 24 Impact Power
631003 Dinoyo East Java South Malang2 Sensor Failure 35 24 20 22 Impact Power
130314 Ki Ageng Gribig - Kedung Kandang East Java South Malang7 BASE STATION ANTENNA LINE PROBLEM 38 16 20 40 Impact Power
130289 Baron-Baron East Java South Nganjuk BASE STATION ANTENNA LINE PROBLEM 33 27 2 1 Impact Power
131836 ISAT Margomulyo East Java South Ngawi BTS FAULTY 30 74 26 Impact Power
132820R 132820R_CMI_BOJO-NGAWI East Java South Ngawi BTS OPERATION DEGRADED 1 15 50 11 Impact Power
133358 Karang Anyar Ngawi East Java South Ngawi BCCH MISSING 175 81 71 67 Impact Power
131154 Lorok East Java South Pacitan BTS OPERATION DEGRADED 15 39 26 21 Impact Power
131783 ISAT - Milir East Java South Ponorogo BASE STATION OPERATION DEGRADED 27 20 37 19 Impact Power
131142 XL - PAITON East Java South Probolonggo1 BTS OPERATION DEGRADED 13 33 43 161 Impact Power
130266 PASIRPUTIHBGMC1 East Java South Situbondo BTS OPERATION DEGRADED 35 16 12 10 Impact Power

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 26

6. PM Achievement June 2019
Achievement PM Juni 2019
40
37
35
30
25
25
20
18
15
14 14 14 12 11 14 14
10 7
6
7 7 7 7 7
5 4 4 4 4 4
1
0 0 0
W23 W24 W25 W26 W27
East Java South East Kalimantan Target EJS Target EK Grand Total Target PerWeek

Region Plan W23 W24 W25 W26 W27 Gap Grand Total Percentage
East Java South 42 6 25 11 0 42
100.00%
Target EJS 34 7 7 7 7 7 0 34
East Kalimantan 20 1 12 7 0 20
100.00%
Target EK 19 4 4 4 4 4 0 19
Grand Total 62 0 7 37 18 0 0 96
100.00%
Target PerWeek 68 14 14 14 14 14 0 68

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 27

6. PM Achievement June 2019 EJS & NEK
Region East Java South Plan W23 W24 W25 W26 W27 Gap Grand Total Percentage Region East Kalimantan Plan W23 W24 W25 W26 W27 Gap Grand Total Percentage
Banyuwangi 2 1 1 0 1 100.00% Balikpapan 1 3 1 2 0 3 100.00%
Blitar 1 1 1 0 1 100.00% Balikpapan 2 2 2 0 2 100.00%
Blitar 2 1 1 0 1 100.00% Balikpapan 3 2 2 0 2 100.00%
blitar 3 3 2 1 0 3 100.00% Balikpapan 4 1 1 0 1 100.00%
Blitar 4 2 1 1 0 2 100.00% Bontang 2 1 1 0 2 100.00%
Bondowoso 1 1 0 1 100.00% Handil 1 1 0 1 100.00%
Jember 1 1 1 0 1 100.00%
2 1 1 0 2 100.00%
Jember 2 1 1 0 1 100.00% Samarinda Kota 1
Jember 3 1 1 0 1 100.00%
2 2 0 2 100.00%
Kediri 1 3 3 0 3 100.00% Samarinda Kota 2
Kediri 2 2 1 1 0 2 100.00% Samarinda Seberang 1 2 2 0 2 100.00%
Kediri 3 2 2 0 2 100.00% Samarinda Seberang 2 2 2 0 2 100.00%
Lumajang 1 1 0 1 100.00% Sangata 1 1 0 1 100.00%
Madiun 1 1 0 1 100.00% Grand Total 20 0 1 12 7 0 0 20 100.00%
Magetan 1 1 0 1 100.00%
Malang 1 2 1 1 0 2 100.00%
Malang 2 2 2 0 2 100.00%
Malang 3 2 2 0 2 100.00%
Malang 4 1 1 0 1 100.00%
Malang 5 2 1 1 0 2 100.00%
Malang 6 2 2 0 2 100.00%
Malang 7 2 2 0 2 100.00%
Pacitan 1 1 0 1 100.00%
Ponorogo 2 2 0 2 100.00%
Probolinggo 1 2 2 0 2 100.00%
Probolinggo 2 1 1 0 1 100.00%
Situbondo 1 1 0 1 100.00%
Grand Total 42 0 6 25 11 0 0 42 100.00%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 28

7. Tracking Stolen Case EJS

SITE ID SITE ID Site Name Region Site Owner Date Happened TT number Month Periode Year Freq stolen caseItem Type Quantity UoM Status
132541 132541 GEDANGGFMC1 East Java South Protelindo Thursday, September 7, 2017 001-170907-06242 Sep-17 2017 1st Battery Supersafe 12TE150F-FR
1 Bank Close
132213 132213 MLANGIWETANMC1 East Java South TBG Saturday, October 21, 2017 001-171021-01622 Oct-17 2017 1st Battery Battery Hoppecke1 12V150Ah
Bank Close
130239 130239 Basuki Rahmat-Sumber Pucung East Java South Protelindo Tuesday, December 12, 2017 001-171212-02247 Dec-17 2017 1st Battery Coslight 92 ah 1 Bank Close
130515 130515 MTHARSUMBERSMC1 East Java South Protelindo Saturday, January 13, 2018 001-180114-00044 Jan-18 2018 3rd Battery Battery Hoppecke1 12V150Ah
Bank Close
132201R 132201R PALERANMC1 East Java South Centratama Thursday, January 18, 2018 001-180118-07585 Jan-18 2018 1st Battery Battery Hoppecke1 94Ah Bank Close
132215 132215 ISATTAPENMC1 East Java South TBG 01 Februari 2018 001-180201-03631 Feb-18 2018 1st Battery Battery Hoppecke1 12V150Ah
Bank Close
130462 130462 Sembung - Rejoso East Java South Protelindo Thursday, October 12, 2017 001-171012-09144 Oct-17 2017 3rdSupersafe
Battery
150Ah (1Bank), Genesis 150
2 Ah (1Bank)
Bank Close
130464 130464 PROTEL_Gondang Timur - Lengkong East Java South Protelindo Tuesday, October 17, 2017 001-171017-08506 Oct-17 2017 1st Battery Genesis 2 Bank Close
131726 131726 TBG - Si dorejo Kedi ri East Java South TBG Sunday, May 27, 2018 001-180528-01063 May-18 2018 1st Battery Genesis 1 Bank Close
132183 132183 ISATSONGGONMC1 East Java South TBG Sunday, June 10, 2018 001-180610-00886 Jun-18 2018 1st Arester Arester 3 RST Close
130169 130169 Randuagung-Singosari East Java South Protelindo Monday, June 11, 2018 001-180612-01064 Jun-18 2018 1st Battery Narada 1 Bank Close
631058 631058 Sekoto East Java South TBG Monday, June 25, 2018 001-180628-01236 Jun-18 2018 1st Battery hoppeck 1 Bank Close
631058 138018 New Ka ponga n East Java South Centra tama Wednesday, July 11, 2018 INC-20180820-00012899 Jul-18 2018 1st Battery Genesis 1 Bank Close
132205R 132205R CMI Tri s noga mba r East Java South Centra tama Thursday, November 8, 2018 no TT Nov-18 2018 1st BatterySupers a fe 12V150Ah 1 Bank Open
130536 130536 SUKOWONOMAESMC1 East Java South Protel i ndo Tuesday, February 19, 2019 wa i ting TT Feb-19 2019 1st Battery Supersafe 12TE150F-FR
1 Bank Open
132195 132195 Kl ompa nga n East Java South Centra tama Tuesday, February 19, 2019 WO-132195-190219-01 Feb-19 2019 1st Battery Genes i s 1 Bank Open

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 29

 7. Tracking Stolen Case EK

Site Owner Site ID Site ID ToCo Region Site Name PIC Esc Time TT H3I Subcon Date Month Week TT TOCO Police Report Category Material Stolen TT Status
H3I 163606 163606 East Kalimantan Sanggar Buana (Tono/081347944790) 3/20/2019 10:20 INC-20190320-00009054 Telkominfra 20-Mar-19 03 12 INC-20190320-00009054 On Progress Cable Conncetion Cable Jumper Feeder OPEN

PROTELINDO 161032 KAL-EKL-0013-H-B East Kalimantan Jl.Guntur Damai (Rusdiansyah/085248427373) 3/26/2019 12:00 INC-20190328-00000988 Telkominfra 26-Mar-19 03 13 STBL/10/II/2019/POLDA KALTIM/SPKT I Cable Conncetion Cable Power RRU Closed
SK/116/VI/2019/P.KALTIM/Res Bpp/Sek Bpp
PROTELINDO 161265 KAL-EKL-0041-H-P East Kalimantan Agrowisata (Tono/081347944790) 4/17/2019 13:11 INC-20190418-00008455 Telkominfra 17-Apr-19 04 17 HUT-190418.1055.101-I Cable Conncetion Cable Jumper Feeder CLOSED
Utara
SK/115/VI/2019/P.KALTIM/Res Bpp/Sek Bpp
DMT 161566 M01-KI-48789 / SMR070 East Kalimantan RUHUI_RHY / BELATUK (Selys/087872506136) 4/20/2019 17:25 INC-20190423-00008598 Telkominfra 20-Apr-19 04 17 DMTTT/HD/20190423/0121 M1904233620 Cable Conncetion Cable Coax CLOSED
Utara
SK/115/VI/2019/P.KALTIM/Res Bpp/Sek Bpp
PROTELINDO 161113 KAL-EKL-0003-X-P East Kalimantan Sambutan Samarinda (Markus/082357891997) 6/24/2019 15:13 INC-20190625-00006865 Telkominfra 24-Jun-19 06 26 HUT-190625.1020.189-I Cable Conncetion
Cable Jumper Feeder & Connector Feeder
CLOSED
Utara

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 30

8. Summary Tools Region EJS
Region Cluster Position Nama Car Tang Ampere Body Harness Safety Gloves Glasses Tools Kit Remark
East Java South Ba nyuwa ngi 1 TE Ana ng Sudi byo 0 1 1 1 1 1 Good
East Java South Ba nyuwa ngi 2 TE Moha mma d Khoi rul ha ki m 1 1 1 1 1 1 Good
East Java South Bl i tar 1 TE Ahma t Ibra hi m 0 1 1 1 1 1 Good
East Java South Bl i tar 2 TE Fi rma n Fa ja r Mewa r 0 1 1 1 1 1 Good
East Java South Bl i tar 3 TE M Nur Fa i s a l 0 1 1 1 1 1 Good
East Java South Bl i tar 4 TE Yos ef Ma ha rdi ka 0 1 1 1 1 1 Good
East Java South Bondowos o TE Ha ri Wi ja ya 0 1 1 1 1 1 Good
East Java South Jember 1 TE Deni Suherma nto 0 1 1 1 1 1 Good
East Java South Jember 3 TE Kri s na D P 0 1 1 1 1 1 Good
East Java South Kedi ri 1 TE Ketut Sugi a rto 0 1 1 1 1 1 Good
East Java South Kedi ri 2 TE Feri k Pra s etyo 0 1 1 1 1 1 Good
East Java South Luma ja ng TE Moch Sol eha n 0 1 1 1 1 1 Good
East Java South Ma di un TE Agus s us a nto 0 1 1 1 1 1 Good
East Java South Ma getan TE Nguma r khotib 0 1 1 1 1 1 Good
East Java South Ma l a ng 1 TE Fa ja r Budhi Setia wa n 0 1 1 1 1 1 Good
East Java South Ma l a ng 4 TE Rodi k 0 1 1 1 1 1 Good
East Java South Ma l a ng 5 TE Roni Henda rto 0 1 1 1 1 1 Good
East Java South Ma l a ng 7 TE Ahma d Ta ntowi 0 1 1 1 1 1 Good
East Java South Nga njuk TE Ludhfi l Ana m 0 1 1 1 1 1 Good
East Java South Nga wi TE Pa ul us Budi Ca hyono 0 1 1 1 1 1 Good
East Java South Ponorogo TE Andi Wi ja na rko 0 1 1 1 1 1 Good
East Java South Probol i nggo 1 TE Nur Ja di s 0 1 1 1 1 1 Good
East Java South Probol i nggo 2 TE Di a n Ha ri 0 1 1 1 1 1 Good
East Java South Si tubondo TE Moch Is ha k 0 1 1 1 1 1 Good

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 31

8. Summary Tools Region NEK
Region Cluster Position Nama Car Tang Ampere Body Harness Safety Gloves Glasses Tools Kit Remark
East&South Kalimantan Ampah TE Khairil Anwar 1 1 1 1 1 1 Good
East&South Kalimantan Amuntai TE Rahmat Fajri 1 1 1 1 1 1 Good
East&South Kalimantan Balikpapan 1 TE Rusdiansyah 1 1 1 1 1 1 Good
East&South Kalimantan Balikpapan 2 TE Hendra 1 1 1 1 1 1 Good
East&South Kalimantan Balikpapan 3 TE Neno Prasetyono 1 1 1 1 1 1 Good
East&South Kalimantan Balikpapan 4 TE Tono Wahyu R 1 1 1 1 1 1 Good
North Kalimantan Berau TE Olan Rahman 1 1 1 1 1 1 Good
North Kalimantan Berau TE Rudi 1 0 0 0 0 1 Hanya Tang, Obeng
North Kalimantan Bontang & Muara Badak TE Syarif Patang 0 0 0 0 0 0
North Kalimantan Bontang & Muara Badak TE Andreas Adityo Broto Santoso 1 1 1 1 1 1 Good
East&South Kalimantan Handil TE Febryo Irlanda 1 1 1 1 1 1 Good
East&South Kalimantan Kuaro TE Pujiono 1 1 1 1 1 1 Good
North Kalimantan Kutai Barat TE Sokarius 1 1 1 1 1 1 Good
East&South Kalimantan Muara Teweh TE Hadiansyah 1 1 1 1 1 1 Good
North Kalimantan Muara Wahau TE Charles Panata 1 1 1 1 1 1 Good
East&South Kalimantan Penajam TE Marselius R. Allolayuk 1 1 1 1 1 1 Good
North Kalimantan Samarinda Kota 1 TE Markus Usman 1 1 1 1 1 1 Good
North Kalimantan Samarinda Kota 2 TE Michael Selysa 1 1 1 1 1 1 Good
North Kalimantan Samarinda Seberang 1 TE Muhammad Ilham 1 1 1 1 1 1 Good
North Kalimantan Samarinda Seberang 2 TE Awaluddin 1 1 1 1 1 1 Good
North Kalimantan Sangata TE Adrian 1 1 1 1 1 1 Good
East&South Kalimantan Tanjung TE M Fajrinurahim 1 1 1 1 1 1 Good
North Kalimantan Tarakan TE Sugeng Riyadi 1 1 1 1 1 1 Good
North Kalimantan Tenggarong 1 TE Benny Widodo 1 1 1 1 1 1 Good
North Kalimantan Tenggarong 2 TE Musdin 1 1 1 1 1 1 Good
North Kalimantan Nunukan TE ARKON 0 1 1 1 1 1 Good

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 32

8. Summary EHS and Sertification EJS
WAH Training WAH Certified
Regional Branch Number of Cluster
Done Not Done Percentage Done Not Done Percentage

Jember 10 10 0 100% 10 0 100%

Kediri 10 10 0 100% 10 0 100%
EJS
Malang 10 10 0 100% 10 0 100%
Grand Total 30 30 0 100% 30 0 100%

First Aid First Aid Certified

Regional Branch Number of Cluster
Done Not Done Percentage Done Not Done Percentage

Jember 10 10 0 100% 10 0 100%

Kediri 10 10 0 100% 10 0 100%
EJS
Malang 10 10 0 100% 10 0 100%
Grand Total 30 30 0 100% 30 0 100%

Electrical Electrical Certified

Regional Branch Number of Cluster
Done Not Done Percentage Done Not Done Percentage

Jember 10 10 0 100% 10 0 100%

Kediri 10 10 0 100% 10 0 100%
EJS
Malang 10 10 0 100% 10 0 100%
Grand Total 30 30 0 100% 30 0 100%

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 33

8. Summary EHS and Sertification EJS
WAH(Working at Electricity
*No Branch *Name Cluster *Email *Phone *Company *Account ISDP *PASSID *KTP Number FA Certificate
Height) Certificate
7 Malang Ahmat Ibrahim Blitar 1 librahimax@gmail.com 628991425758 Telkominfra telkominfra_ahmat_Ibrahim_ms HWIDN18085054 3505171310830003 Waiting Certificate Done 4 Oct 2018 Done 4 Oct 2018
8 Malang Djuwito moyong Malang 2 Djuwitomoyong@yahoo.com 628970407302 Telkominfra telkominfra_djuwito_moyong_ms HWIDN180350442 3573022808760001 2962/TKPK-TK1/XI/2017 642/LSR-31/X/2017 13-08-2016/0150
9 Malang Andri Tri Witono Malang 3 andritw2000@yahoo.com 6289698519818 Telkominfra telkominfra_andri_Tri_ms HWIDN180350439 3573042806840005 2958/TKPK-TK1/XI/2017 636/LSR-25/X/2017 13-08-2016/0149
10 Malang Rodik Malang 4 rodik.niero@gmail.com 628988132137 Telkominfra telkominfra_rodik_rodik_ms HWIDN180350440 3507131611800006 2964/TKPK-TK1/XI/2017 Done 4 Oct 2018 13-08-2016/0148
11 Malang Roni Hendarto Malang 5 ronihendarto.pmt@gmail.com 628983197070 Telkominfra telkominfra_roni_hendarto_ms HWIDN18085061 3507132603810007 3121/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
12 Malang M.Husni Nanang Malang 6 Husninanang.mlg@gmail.com 628989995588 Telkominfra telkominfra_husni_nanang_ms HWIDN180350458 3507241803780001 3347/TKBT-TK2/XII/2017 628/LSR-17/X/2017 017/AFA-1677/X/2017
13 Malang Fajar Budhi Setiawan Malang 1 fajar.mcn@gmail.com 628970340305 Telkominfra telkominfra_fajar_budhi_ms HWIDN18085063 3522151512930000 3120/TKBT-TK2/VII/2018 Done 5 Oct 2018 Done 5 Oct 2018
14 Malang Firman Fajar Mewar Blitar 2 deutzy.firman87@yahoo.com 628991245758 Telkominfra telkominfra_firman_fajar_ms HWIDN18085064 3507192307870002 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
15 Kediri Ketut Sugiarto Kediri 1 ketut.sugiarto@yahoo.com 628990275758 Telkominfra telkominfra_ketut_sugiarto_ms HWIDN18085065 3505041610800001 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
16 Malang Ahmad Tantowi Malang 7 tantowi_1702@yahoo.com 62895333300033 Telkominfra telkominfra_ahmad_tantowi_ms HWIDN180350459 3519030810800004 2913/TKPK-TK1/XI/2017 Done 4 Oct 2018 Done 4 Oct 2018
17 Kediri Ferik Prasetyo Kediri 2 ferikprasetyo@yahoo.com 628990115758 Telkominfra telkominfra_ferik_Prasetyo_ms HWIDN18085067 3571020303870002 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
18 Kediri Ludhfil Anam Fadila Nganjuk ludhfil28@gmail.com 628992725758 Telkominfra telkominfra_ludhfil_anam_ms HWIDN18085068 3518120510750005 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
19 Kediri Yoseph Mahardika Blitar 4 randy.mahardika@gmail.com 628991095758 Telkominfra telkominfra_yosep_mahardika_ms HWIDN18085069 3503131910860001 3125/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
20 Kediri Paulus Budi Cahyono Ngawi paulus_cahyono@yahoo.com 628992605758 Telkominfra telkominfra_Paulus_budi_ms HWIDN18085070 3521070304870001 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
21 Jember Deni Suhermanto Jember 1 dheni.pmt@gmail.com' 6289629000900 Telkominfra telkominfra_dheni_suhermanto_ms HWIDN180350468 1803071003890006 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
22 Kediri Achmad Akuwi Kediri 3 achmadakuwi@gmail.com 628991915758 Telkominfra telkominfra_achmad_akuwi_ms HWIDN18085072 3506140804840000 3122/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
23 Kediri Agus Susanto Madiun agus.susanto145km@gmail.com 628991685758 Telkominfra telkominfra_agus_susanto_ms HWIDN18085073 351 9101906870001 3087/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
24 Kediri Ngumar Khotib Magetan ngumarkhotib21@gmail.com 628991455758 Telkominfra telkominfra_ngumar_khotib_ms HWIDN18085074 3519092808830002 3127/TKBT-TK2/VII/2018 Done 5 Oct 2018 Done 5 Oct 2018
25 Kediri Andi Wijanarko Ponorogo andi.ioto@gmail.com 628992375758 Telkominfra telkominfra_andi_wijanarko_ms HWIDN18085071 3502071901870001 3086/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
26 Jember Anang Sudibyo Banyuwangi 1 anang_sudibyo@yahoo.co.id 62895326461147 Telkominfra telkominfra_anang_sudibyo_ms HWIDN180350477 3516141509790001 3131/TKBT-TK2/VII/2018 Done 5 Oct 2018 Done 5 Oct 2018
27 Jember Mohamad Khoirul Hakim Banyuwangi 2 khoirulhakim0@gmail.com 6289527900686 Telkominfra telkominfra_khoirul_hakim_ms HWIDN180350476 5101011408910004 2952/TKPK-TK1/XI/2017 Done 4 Oct 2018 13-08-2016/0155
28 Jember Hari Wijaya Bondowoso hari.wijaya123@gmail.com 628983915015 Telkominfra 3509221504860001 HWIDN180350464 3509221504860001 2947/TKPK-TK1/XI/2017 Done 4 Oct 2018 13-08-2016/0157
29 Jember Hariyono Jember 2 andre1903sh@yahoo.co.id 6289612412564 Telkominfra telkominfra_hariyono_hariyono_ms HWIDN180350470 3509100809840006 3341/TKBT-TK2/XII/2017 622/LSR-11/X/2017 011/AFA-1671/X/2017
30 Jember Krisna Dwi Prasetyo Jember 3 krisna.dp@gmail.com 6289625279235 Telkominfra telkominfra_krisna_dwi_ms HWIDN180350209 350819280884003 3129/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
31 Jember Moch.Solehan Lumajang msoleh.solehan@gmail.com 6281357367925 Telkominfra telkominfra_moch_solehan_ms HWIDN180350467 3508150801840003 2951/TKPK-TK1/XI/2017 Done 5 Oct 2018 13-08-2016/0163
32 Jember Nur Jadis Probolinggo 1 amirahmadz05@yahoo.com 62895333300077 Telkominfra telkominfra_Nur_Jadis_ms HWIDN18085059 5171010203740002 2953/TKPK-TK1/XI/2017 Done 5 Oct 2018 13-08-2016/0154
33 Jember Dyan Harry Sutanto Probolinggo 2 dyan.harri@gmail.com 6289662225967 Telkominfra telkominfra_Dyan_Harry_ms HWIDN18085058 3574042412820001 2946/TKPK-TK1/XI/2017 Done 4 Oct 2018 13-08-2016/0156
34 Jember MOCH. ISHAK Situbondo mochishak32@yahoo.co.id 6289658440494 Telkominfra telkominfra_Ishaq_Ishaq_ms HWIDN180350474 3512030102890007 3128/TKBT-TK2/VII/2018 Done 4 Oct 2018 Done 4 Oct 2018
35 Malang M. Nur Faisal Blitar 3 master.gecol78@gmail.com 62895324848371 Telkominfra telkominfra_nur_faisal_ms HWIDN180350481 3573040910950004 Done 6 Oct 2018 Done 5 Oct 2018 Done 5 Oct 2018
39 Kediri Sunaryono Pacitan sunaryono.ock@gmail.com 628991675758 Telkominfra telkominfra_sunaryono_sunaryono_ms HWIDN180350457 0953061711730296 2919/TKPK-TK1/XI/2017 Done 4 Oct 2018 Done 4 Oct 2018

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 34

8. Summary EHS and Sertification EK

Alredy Have Certificate Already Training (Waiting Certificate) Need Training

Operator Resourch
WAH Electrical First Aid WAH Electrical First Aid WAH Electrical First Aid
XL Only 11 6 6 6 0 0 1 5 5 4
Synergi 35 26 21 21 3 4 5 6 10 9
Grand Total 46 32 27 27 3 4 6 11 15 13

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 35

8. Summary EHS and Sertification EK

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 36

9. Summary Sparepart

East Java South North East Kalimantan

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 37

10. Summary Add Work

No Add Work

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 38

 Thanks

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 39

3. CAV 2G (Daily CAV Region Week 10, Mar 2019)

CAV Daily 2G Region Contributor

0.99 98.43%
0.98 East Java South
97.36% 97.29%
96.98% 96.95% 96.83%  133404, 133459, 131108, 130238 Power issue
0.97 3rd Party BMG
95.99%  130238, 130942 Rectifier Problem 3rd Party
0.96 BMG
0.95 94.66%  133460 Reset Hardware
94.01% 93.99%  31836 Reconfiguration
0.94  130257,131029,132252,130371Impact from
site 130265 (Community Issue)
0.93 92.50% 92.50% 92.50% 92.52%
92.50% 92.50% 92.50% 92.50%  130463 Hardware Faulty Waiting RMA
0.92 North East Kalimantan
 161249 Impact CR Activity 1611055
0.91  161406 3rd party power BMG.
 161148 PSU Hang, Alarm clear
0.9  161148 Impact E1 problem 161123 & 161140
 161265 GRFU Swap, Alarm clear
0.89
28-Feb-19 1-Mar-19 2-Mar-19 3-Mar-19 4-Mar-19 5-Mar-19 6-Mar-19
East Java South East Kalimantan Target

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 40

3. CAV 3G (Daily CAV Region Week 10, Mar 2019)

CAV Daily 3G Region

1 99.67% Contributor
99.54%
0.995
East Java South
0.99 98.75% 98.84%  130677, 133620 Power Issue 3rd Party BMG
98.50% 98.51%
98.50% 98.50% 98.50% 98.50% 98.62%
98.50% 98.50%
98.47%  130788, 630320, 130523, 132815R Site down
0.985 98.14% impacted from waiting delivery spare part
98.06% 97.93%  131740, 135115, 135114, 130400, 130481, 631052,
0.98 97.70% 631083, 130154, 131431, 131736 Impact RO
Activity
0.975  132395 Rectifier Broken 3rd party BMG.
 133605, 132634, 133411 Blocking Access
0.97 North East Kalimantan
 161362, 161582, 161588 Impact comcase
0.965 161371
28-Feb-19 1-Mar-19 2-Mar-19 3-Mar-19 4-Mar-19 5-Mar-19 6-Mar-19  161061 Hardware MRFU faulty
 161341, 161359, 163421 3rd party power BMG
East Java South East Kalimantan Target  161362, 161371, 161582, 161588 Impact
comcase 161371
 165104 Responsible roll out
 161061 WRFU & WBBP faulty

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 41

3. CAV 4G (Daily CAV Region Week 10, Mar 2019)

CAV Daily 4G Region Contributor

1 99.84% 99.81%
North East Kalimantan
99.45% 99.40%
0.995 99.30%  161362, 161371, 161582, 161588 Impact
99.19%
99.02% comcase 161371
0.99 98.83%  160071 3rd party power BMG
98.65%  161362, 161371, 161582, 161588 Impact
98.50% 98.50% 98.50% 98.50% 98.50% 98.50% 98.50%
0.985 98.32% 98.28% comcase 161371
 165104 Responsible roll out
0.98
East Java South
0.975  132634 access issue payment by landlord
 130523, 630320, 130391 Power Issue 3rd Party BMG
0.97  130523, 132373 Impact Waiting Sparepart
 130565, 131850R Site Down due to part of
28-Feb-19 1-Mar-19 2-Mar-19 3-Mar-19 4-Mar-19 5-Mar-19 6-Mar-19
Transmission hang and need hard reset or soft reset.
East Java South East Kalimantan Target

HUAWEI TECHNOLOGIES CO., LTD. Huawei Confidential Page 42