Report SC Jan Sales

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Monthly Progress 2023

January 10th, 2023

Sales & Marketing


Sales & Marketing
Sales & Marketing

Building
Status
NO Project Name Product Remark
Approach Assessment Proposal BAK
1 Crea Office Neutral Infrastructure PKS signed, implementation done
2 Qsquare Cibinong Neutral Infrastructure BAK signed, implementation done
3 Sahid Sudirman Centre Neutral Infrastructure Proses Signed BAK
4 Pakubuwono Signature Access Card & Neutral Infrastructure Submit SPH 6 Jan
5 The Padmayana Neutral Infrastructure Proposal target 16 Jan 23
6 Menara Astra Manage service Neutral Infrastructure Meeting 12 Jan 23
7 Mall Unimas (Surabaya) Neutral Infrastructure Proposal Target W4 Jan
8 Mall Pekalongan Neutral Infrastructure Site Survey Tgl 11 – 12 Jan
Done In Progress Not Running Yet

2
Sales & Marketing
Sales & Marketing
Signature
Status
NO Project Name Product Remark
Approach Assessment Proposal BAK
1 KBS Park Bali Neutral Infrastructure Submit Proposal 6 Des
2 Kereta Cepat Indonesia China Neutral Infrastructure Proposal Target W4 Jan
3 Mandalika Neutral Infrastructure Proposal Target W4 Jan
4 Taman Safari (Tanmori) Neutral Infrastructure Proposal Target W4 Jan
5 Karang Asem Neutral Infrastructure Proposal Target W4 Jan
6 BRI – MNC Land Neutral Infrastructure Proposal Target W4 Jan
Done In Progress Not Running Yet

Enterprise
Status
NO Project Name Product Remark
Approach Assessment Proposal FAB
1 Graha Aruna Internet Dedicated FAB Signing
2 Fresh Factory (Soputan Bali) Internet Broadband FAB Signing
3 Aparkost UI Depok Internet Dedicated Proposal
4 Apartkost Bogor Internet Dedicated FAB Signing
5 Apartkost Jatinangor & The 75 Internet Dedicated FAB Signing
6 Fresh Factory (Kantor Pusat) Internet Dedicated & Broadband Submit Proposal W1 Nov
7 Hotel Nite n Day Internet Dedicated Meeting 8 Nov
8 ITDC INU Internet Dedicated Submit SPH Cabang 3
Bali
Done In Progress Not Running Yet
Sales
Sales & Marketing
& Marketing
No Category Done On Progress
1 Building 1 7
2 Cluster 2
3 Enterprise 1 8

Building Enterprise
Target Revenue End of Year 2022
20% 13% 11%
Building
Cluster
11% Enterprise
88% 89%
69%

Done On Progress Done On Progress


Target Revenue End of Year 2022
500,000,000 460,950,000
Cluster
400,000,000
Building
Cluster
300,000,000
Enterprise
Accumulative Revenue
200,000,000
106,300,000 100%
100,000,000 50,350,000
4
- Done On Progress
Oct-22 Nov-22 Dec-22
Thanks!
Does anyone have any questions?

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