Monthly Usage Report Periode October 2010

Marketing & Customer RelationDIVISI TELKOM FLEXI

VOICE

PERIODE VOICE

Des-09 197.175.341.274

Jan-10 175.762.085.366

Feb-10 157.553.396.354

Mar-10 172.940.269.453

Apr-10 158.243.143.225

Mei-10 166.453.054.928

Jun-10 165.409.780.482

Jul-10 165.801.095.615

Agust-10 157.202.712.632

Sep-10 145.359.088.964

Okt-10 148.070.087.217

SMS

PERIODE SMS

Jan-10 74.431.993.996

Feb-10 60.378.527.853

Mar-10 70.899.520.096

Apr-10 71.861.701.337

Mei-10 68.691.250.927

Jun-10 66.187.488.644

Jul-10 63.829.444.360

Agust-10 65.523.754.951

Sep-10 69.827.222.974

Okt-10 70.905.727.988

DATA

PERIODE DATA

Jan-10 1.678.655.217

Feb-10 1.365.142.283

Mar-10 1.660.037.802

Apr-10 1.392.974.244

Mei-10 1.367.206.325

Jun-10 1.571.883.911

Jul-10 1.432.319.129

Agust-10 1.447.429.656

Sep-10 1.655.398.920

Okt-10 1.516.777.632

Top 5 Usage Contributor Per ARCOM

NOARCOM I ARCOM II ARCOM III ARCOM IV ARCOM V ARCOM VI ARCOM VII

Type Of Call % Type Of Call % Type Of Call % Type Of Call % Type Of

Call % Type Of Call % Type Of Call %

1 Lokal Telkomsel 26,61% Lokal PSTN

Telkom 24,39% Lokal Flexi 19,94% Lokal Flexi 21,37% Lokal Flexi 37,95% Lokal Flexi 34,45% Lokal Flexi 36,30%

2 Lokal Flexi21,46% Lokal PSTN Non Telkom 15,85% Lokal PSTN

Telkom 17,89% Lokal PSTN Telkom 18,84% Lokal PSTN

Telkom 13,66% Lokal Telkomsel 19,83% Lokal

Telkomsel 19,54%

3Lokal PSTN

Telkom17,72% Lokal Selular

OLO 13,71% Lokal Telkomsel 13,87% Lokal Selular

OLO 15,58%Lokal

Selular OLO

10,74% Lokal PSTN Telkom 11,45% Lokal PSTN

Telkom 15,41%

4 SLJJ Telkomsel 7,07% Lokal

Telkomsel 12,01% Lokal PSTN Non Telkom 11,21% Lokal

Telkomsel 10,88% Lokal Telkomsel 8,36% SLJJ

Telkomsel 8,38% SLJJ Telkomsel 8,86%

5Lokal

Selular OLO

7,00% Lokal Flexi 11,91% Lokal Selular OLO 9,59% SLJJ Selular

OLO 8,01% SLJJ Telkomsel 5,74% SLJJ VOIP

01017 7,00% SLJJ VOIP 01017 4,42%

MoU & RpM for Voice

PERIODE MoU RpM

Jan-10 67,63 12.070,77

Feb-10 58,25 10.461,83

Mar-10 59,53 11.307,18

Apr-10 51,32 9.794,65

Mei-10 63,56 10.982,91

Jun-10 65,66 10.789,98

Jul-10 63,96 10.539,19

Agust-10 60,33 9.843,16

Sep-10 50,61 8.937,78

Okt-10 51,33 8.908,75

Average Traffic per Subscriber

PERIODE SMS DATA

Jan-10 32,17 -54,88%

Feb-10 23,63 -22,97%

Mar-10 26,57 17,76%

Apr-10 24,80 -19,17%

Mei-10 26,61 -1,88%

Jun-10 24,93 13,02%

Jul-10 22,22 -9,74%

Agust-10 23,04 1,04%

Sep-10 24,60 12,56%

Okt-10 22,84 -9,14%

ARPU Per ARCOM

ARCOM Jan-10 Feb-10 Mar-10 Apr-10 Mei-10 Jun-10 Jul-10 Agust-10 Sep-10 Okt-10

1 16.470 14.296 16.661 14.586 16.359 14.981 15.927 15.011 13.606 13.225

2 12.012 10.401 11.868 10.334 11.334 10.110 11.411 11.098 9.669 10.576

3 13.562 11.270 13.233 11.791 16.502 13.142 15.052 14.434 13.562 13.105

4 20.659 17.836 20.364 18.559 19.738 18.870 20.672 19.160 18.827 17.697

5 15.726 13.428 15.657 13.785 15.054 13.988 14.353 13.837 13.229 12.747

6 18.428 15.556 17.821 15.674 15.938 14.855 15.409 15.468 14.276 14.065

7 17.116 14.666 16.185 14.238 15.605 14.715 15.577 14.833 13.337 13.054

Top 50 High Usage (Trendy)

NO MDN TOTAL USAGE(Rupiah) ACTIVE DATE

1 06176372102 78.769.116 19 Nopember 20072 02170258752 55.502.928 27 Februari 20053 02170258752 54.439.672 12 Nopember 20034 03172170833 53.136.949 14 September 20075 06177071774 52.642.148 12 Maret 20076 03617407667 52.120.881 14 Januari 20057 04115080058 51.697.758 09 Desember 20048 03437766333 51.510.254 08 April 20069 04313326774 50.734.321 30 September 2005

10 03171094284 50.647.910 17 Juli 200511 03617946763 50.520.354 10 Mei 200612 03170261425 50.477.266 29 Januari 200513 02170413895 50.341.963 04 Agustus 200514 02168333700 48.884.481 29 Maret 200615 06177306878 48.753.141 07 Desember 200416 06177332288 48.665.796 05 Maret 200517 02171111124 48.596.969 15 Januari 200718 03617825465 47.929.923 18 Desember 200519 03617827878 47.672.810 06 Juni 200520 07217420606 47.633.424 17 Juni 200521 03170753346 47.426.190 28 Juni 200522 02168160065 47.413.168 22 Nopember 200523 02170470477 47.200.367 29 April 200524 02170118787 46.927.066 02 Juli 200525 03617835505 46.922.117 26 September 2005

NO MDN TOTAL USAGE(Rupiah) ACTIVE DATE

26 02168157879 46.680.121 10 September 200527 05117411010 46.429.772 20 Juni 200428 04115764061 46.416.771 15 Agustus 200529 02170158157 46.244.706 03 Desember 200330 03170270362 45.810.172 09 Desember 200431 02170682919 45.727.310 18 April 200532 02170113333 45.498.447 08 Maret 200433 03170067866 45.397.019 30 Juni 200534 03170266702 45.378.847 23 Februari 200535 03170707089 45.360.414 23 April 200536 02170544948 44.594.304 22 Agustus 200537 02171553549 44.591.838 18 Mei 200738 07617024202 44.420.443 02 Maret 200539 04115600299 44.280.073 14 Januari 200640 02717501088 44.254.851 02 Juni 200541 03177520644 44.224.214 08 Februari 200842 03617478666 44.207.649 06 April 200543 04115092095 44.168.932 30 Desember 200444 03617859136 44.100.555 11 Februari 200645 07617038885 44.046.454 17 April 200646 02170366660 43.824.949 22 Juni 200547 07787272513 43.689.038 13 Nopember 200648 02470140590 43.656.578 07 Januari 200549 02170420387 43.585.038 06 April 200550 03367711310 43.504.008 03 September 2006

* Source : Subscriberlist posisi tanggal 4 Nopember 2010

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