Customers: Vodacom

Project Target No. of Sites Current Week Next Week Sites

Project ID Project Detail Date in ITP Sites RFI Achievement Achievement Pending Comments

60/62 RFI
- 1 site changed from Vsat site to MW - VDC to confirm the site configuration (CD1200_Tshofa)
Colocation Vodacom - 2017 - 1 site for Tower Replacement (CD0905_Birhala). Tower erection ongoing.
D-VC-019 Volume Commitment TBD 62 60 0 0 2 Site delivery forecast Dec 2019
Risks & Issues:
1 site changed from Vsat site to MW - Pending VDC feedback (CD1200_Tshofa) or cancelation

All ITPs delivered and Solar installation done (11/11)

Correction of Solar installation done 11/11.
D-VC-029 Vodacom Backbone Kasaï 25-Feb-19 11 11 0 0 0
Risks & Issues:
Power issue due to security guard on Akako 74066.

- 45/54 sites : RFI

- 4 sites Wip
- 3 sites : SJ in preparation
D-VC-025 Vodacom Colocation 14-Dec-19 54 45 3 1 9 - 1 site : VDC to approve VSAT slab design & site layout
- 1 site : WTS

Risks & Issues: Vsat slab design for 74023. 1 offline to reactivate

- 17/22 sites RFI

- 4/22 sites Wip
D-VC-026 B2S Vodacom - 2018 31-May-19 22 17 0 0 5 - 1/22 sites Wts
commitment
Risks & Issues: Foundation design pending for 1 site

- 7/7 sites : RFI

D-VC-031 Vodacom Colocation- 16-May-19 7 7 0 0 0
Consolidation Risks & Issues:na

- 8 sites SAQ to start & 21 SAQ in progress.

- 14 sites Ok for CW.
- 2 sites: Need Foundation Design.
D-VC-032 B2S Vodacom - 2019 31-Mar-20 45 0 0 0 45 - 6 sites : Wip.
commitment - 1 site rejected by AAC (Hewa Bora) and 1 site cancelled (Des Ecuries).

Risks & Issues: 3 sites on hold due to security and 7 sites need AAC authorization

Customers: Orange
Project ID Project Detail Project Target No. of Sites Sites RFI Current Week Next Week Sites Comments
Date targeted Achievement Achievement Pending
33/33 sites RFI.
D-OR-015 Orange Active Upgrade 5-Oct-19 33 33 1 0 0
Risk : na

48/63 sites RFI.

6 sites WIP.
D-OR-016 Orange Colocation 31-Dec-19 63 48 2 6 15 9 sites WTS.
Risk : Vsat foundation design and template kit not available (3 sites). Towers replacement impacting 1 sites.

Customers: Africell
Project Target No. of Sites Current Week Next Week Sites
Project ID Project Detail Date in ITP Sites RFI Achievement Achievement Pending Comments

31/31 sites RFI.

All sites delivered.
D-AC-011 Active equipment upgrade 30-Nov-18 31 31 13 0 0
Risk and Issue : na

34/35 sites RFI

1 site Wip. Forecast W48
D-AC-012 Colocation Africel 15-Sep-19 35 34 6 1 1
Risk and Issue :

Customers: ISP
Project ID Project Detail Project Target No. of Sites Sites RFI Current Week Next Week Sites Comments
Date in ITP Achievement Achievement Pending
 4/6 RFI.
D-AN-001 Colocation ADN 30-Nov-19 9 4 1 0 5 5 sites Wip.
Risk and Issue : Budget issue on line 2.1 due to amount of Open POs.

6/6 sites RFI

D-DL-001 Colocation Data Link 31-Oct-19 6 6 0 0 0
Risk and Issue : na.

Customers: Airtel
Project Target No. of Sites Current Week Next Week Sites
Project ID Project Detail Date in ITP Sites RFI Achievement Achievement Pending Comments

- 42/72 sites RFI: 39 B2S & 3 Relocation (New Cotex, New Kato, New Corniche).
- 1/72 sites Wip(75092-Goma Maganga 2) & 2/72 WTS (75098 BKV-Keredi, 75103 Kindu Aero), 1/72 Ok WORK(75089 BKV-
Gouverneur) & 22/72 sites SAQ ongoing.
D-AT-025 Airtel B2S 2-Nov-19 72 42 2 0 30 - 4/72 sites cancelled: 75105-Bukavu Nyalukemba, 75083-Bukavu Coopera,75102-Goma_ONC_2 (ex. Goma UPGL2) and
Kas_KBP 73065.

Risk : 10 sites SAQ delay risk which require AAC authorization.

D-AT-026 Colocation projects 31-Mar-18 69 69 0 0 0 All sites RFI/ Close out under preparation

D-AT-027 Airtel Network

Modernization - 618 sites 30-Mar-19 610 610 0 0 0 All sites RFI/ Close out under preparation

D-AT-030 Airtel Upgrade 30-Apr-19 17 17 0 0 0 All sites RFI/ Close out under preparation
96/96 Sites RFI
D-AT-031 Colocation projects 30-Sep-19 96 96 1 0 0
Risk : Budget issue on line 2.1 due to amount of Open POs.
729/729 Sites RFI.
D-AT-035 Active Upgrade-LTE800 30-Sep-19 729 729 0 0 0
Risk and Issue : na

D-AT-036 Colocation projects/ Far end 30-Aug-19 77 77 0 0 0 All sites RFI/ Close out under preparation
MW installation
347/348 Sites RFI.
D-AT-037 Active Upgrade- Airtel
Modernization Year 2 30-Sep-19 348 347 0 1 1 1/348 Sites WTS (Wait for PO Services-29 Nov 2019- SENGE Site)
Risk and Issue : na

10/10 Sites RFI.

D-AT-028 Colo Reactivation 15-Nov-19 10 10 0 0 0
Risk and Issue : na
Customers: HTD non power projects
Project Target Current Week Next Week Sites
Project ID Project Detail Date No. of Sites Sites RFI Achievement Achievement Pending Comments

- 1 sites : Wip (75078_Birhala). Tower erection ongoing

D-HD-194 Tower replacement 31-Dec-19 1 0 0 0 1
Risks : Rainfalls migth delay the delivery
- 9 sites completed
D-HD-181 Dismantling 15-Dec-19 15 9 1 0 6
Risks : Budget issue

22/28 sites complete

- Soil erosion around sites raised for 7 sites (CD0325_Ngandajika, CD0644_Beni_Butanuka, CD1200_Tshofa,
CD0377_Dimbelenge, 40439_Mwanga Dibaya, 40438_Nzinda)
D-HD-190 Civil Improvement 15-Dec-19 29 22 1 0 7 - Wip : 69069_Centre de Santé
- CD0377 : SJ approved.

Risks : CD0644 work stopped due security concern in Beni area

- 75115_New Walikale : SAQ ongoing.

- 74091_New Tshala : WTS, New_Baraka : Wip.
D-HD-195 Site relocation 31-Dec-19 5 1 0 0 4 - New_Lac Moero: BOQ preparation ongoing.
Risks : na.

Tower Strengthening - Tower Maintenance - Tower Audit

Project ID Project Detail Project Target No. of Sites Sites RFI Current Week Next Week Sites Comments
Date Achievement Achievement Pending
Structural Audit - 8/12 (+3)
QA Greenfield Strengthening - 67/77 (+5)
MSA4 Structural Audit 31-Mar-20 314 201 12 10 113 QA Greenfield BTS - 82/157 (+1)
QA Foundation Enhancement - 7/47 (+3)
QA Maintenance Corrective - 37/21 (+0)

Design Analysis Existing, +1, +2 - 14/15 (+0)

MSA4 Structural Design 31-Mar-20 117 77 0 5 40 Strengthening Design & BOM - 46/53 (+0)
Foundation Enhancement Design & BOM - 17/49 (+0)

Special Loading Analysis - 38/40 (+0)

1 Preferred Stress Fill Design - 55/176 (+0)
MSA4 Special Design 31-Mar-20 508 299 0 5 209 2 missing Stress Fill Design - 158/218 (+0)
Build to Suit Tower Analysis for Location - 21/62 (+0)
Rooftop Feasibility Reports for Design - 4/12 (+0)

Active Equipment Audited 24/187 (+0)

MSA4 Audit Active Equipement 31-Dec-19 52 24 0 0 28
Risks & Issues: Access and security issues may delay the audit.

Tower Strengthening Scheduled: 37/49

Tower Strengthening Started: 37/37
D-HD-175 Tower Strengthening Colo 31-Dec-19 37 21 1 0 16 Tower Strengthening Complete: 21/37 (+1)

Risks & Issues: Budget issue to order new strengthening work.

Tower Strengthening Scheduled: 24/33

Tower Strengthening Started: 18/24
Tower Strengthening Complete: 18/24 (+0)
D-HD-176 Tower Strengthening HSE 31-Dec-19 24 18 0 3 6
Risks & Issues: Some materials sizes may be short like EA 180x180, EA 160x160. Budget issue to order new strengthening
work.

Tower Maint. Inspection Scheduled: 358/358.

Tower Maint. Inspection Started: 358/358.
Tower Maint. Inspection Complete: 358/358 (+0)
D-HD-197 Maintenance Inspection 31-Dec-19 358 358 3 0 0 Tower Maint. Inspection Packs Uploaded in TiMS: 358/358 (+3)
Tower Maint. Inspection Packs QA Closed: 313/358 (+0)

Risks & Issues: 2 sites pending with Adassa.

Tower Maint. Corrective Scheduled: 77/105.

Tower Maint. Corrective Started: 66/77.
D-HD-198 Maintenance Corrective 31-Dec-19 77 66 0 0 11 Tower Maint. Corrective Complete: 66/77 (+0).

Risks & Issues: Shortage of AWL and AWL cables in the warehouses.
 Foundation HSE Survey Started: 18/32 (+0).
Foundation HSE Survey Complete: 19/33 (+0).
Foundation HSE Scheduled: 11/54.
D-HD-178 Foundation Strengthening 31-Dec-19 54 11 0 0 43 Foundation HSE Started: 11/11.
HSE Foundation HSE Complete: 11/11 (+0).
Risks & Issues: Risk of service outage when moving active equipment on site. Foundation proposal do not integer the actual
site organization.

Rooftop HSE Upgrade Survey Complete: 24/24 (+0).

Rooftop HSE Upgrade Scheduled: 21/24.
D-HD-196 Structural- Rooftop HSE 31-Dec-19 21 14 0 1 7 Rooftop HSE Upgrade Started: 21/21.
Upgrade Rooftop HSE Upgrade Complete: 14/21 (+0).
Risks & Issues: Access issue raised for the Bukavu_Lumumba & Lubiriha.

Site Audit Complete: 99/99 (+0)

Maintenance Scope Complete : 99/99 (+0).
Project Scope Complete: 99/99 (+0). 92/99 Smart Meters installed.
D-HD-205 Site Standardization MOCS1 30-Jun-19 99 99 0 0 0
Site Performance Optimization Complete: 05/99 (+0).

Risks & Issues: na

Site Audit Complete: 100/100 (+4)

Maintenance Scope Complete : 0/100 (+0).
Project Scope Complete: 0/100 (+0).
D-HD-209 Site Standardization MOCS2 31-Dec-19 100 0 0 0 100
Site Performance Optimization Complete: 0/100 (+0).

Risks & Issues: Not enough resource to perform site audits.

OPS Initiatives
Project Target Current Week Next Week Sites
Project ID Project Details Date No. of Sites Sites RFI Achievement Achievement Pending Comments

Solar Project Batch 4 of 230 - 1 site on Hybrid Mode. To solve during site correction project (Eltek visit). Issue to close with battery replacement.
D-HD-105 sites 11/30/2019 230 229 0 0 1
Risks & Issues: Na

- 409 sites visited (9 high load sites Solar disconnected).

- 95 sites handed over to OPS,
D-HD-170 Rectification sites solar 430 12/31/2019 409 95 0 0 314 - 141 sites under Baby sitting.
Sites
Risks & Issues: Na

- Vodacom Backhaul : Ongoing.

- Orange Backhaul : Configuration complete but disconnected by Orange (On hold, trial done on 2/3 sites)
D-HD-171 New RMS 12/31/2019 75 49 0 0 26 - Airtel Backhaul : On Hold, 3 Sites
Risks & Issues: Delay from Vodacom planning

- 49/88 AC Mains complete.

D-HD-201 AC Main Box 30-Nov-19 88 49 14 3 39
Risks & Issues: Na

- 299/300 Sites RFI.

- 1 site to be installed in Goma as per SPA request.
D-HD-206 Grid Meter 30-Sep-19 300 299 0 0 1
Risks & Issues: na

-Kinshasa -372/372.
D-HD-208 Installation E-Padlock 12/30/2019 1472 478 11 4 994 -Kongo Central - 106/110 Sites.
Risks & Issues: Acsys keys not available. Order to be placed as soons as the budget 2020 is approved