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NETWORK MODERNIZATION ACCEPTANCE REPORT

CLUSTER
ACCEPTANCE

Area Kepulauan Riau

Cluster ID 2G Cluster 8

Regional Central Sumatera

Band 2G

Customer Telkomsel

FINAL ACCEPTANCE
Company: Ericsson Network Modernization
Cluster KPI Acceptance
Prepared by: Rudolf S Last Update: 28-Dec-2015
Report
Doc. Number: EID/X/X-15 Page: 1/15 Version: 1.0
MODERNIZATION CERTIFICATE

Reference Number: - - -

Band: 2G
Area: Riau Daratan
Cluster ID: 1st Tier 118

Modernization Ericsson Equipment

Modernization Start Date: 6 Nov 2015


Modernization Finish Date:

Previous Configuration:
BSC Name BVTBK1 Cluster Name Cluster 8
Macro NE 14 NE IBS NE -
Micro NE - Total Sites 14 NE

New Configuration:
BSC Name BVTBK1 Cluster Name Cluster 8
Macro NE 14 NE IBS NE -
Micro NE - Total NE 14 NE

PT. Ericsson hereby certifies that the relevant parts of the works referred to in this Conditional Acceptance Certificate complies
with the Network Expansion Procurement Agreement, in particular the Specifications and this has successfully passed the
Acceptance Tests on the particular cluster basis.

The required Documentation is attached with this certificate.

Counter Signatures:

Telkomsel EID

Name: Joko Widodo Name: Rikie Eka Cahyadi


Position: SQA Manager
Position: Customer Project Manager
Date: Date:

Company: Ericsson Network Modernization


Cluster KPI Acceptance
Prepared by: Rudolf S Last Update: 28-Dec-2015
Report
Doc. Number: EID/X/X-15 Page: 2/15 Version: 1.0
1. Content:

1. Content:............................................................................................................................................................................3
2. Executive Summary..........................................................................................................................................................4
3. Network Modernization Cluster Overview......................................................................................................................4
4. NE List..............................................................................................................................................................................6
5. OSS Statistics KPI Evaluation..........................................................................................................................................6
6. Drive Test Performance Evaluation..................................................................................................................................8
6.1 Drive Test and Static Test Point Location Map....................................................................................................8
6.2 Mobile Drive Test KPI Evaluation......................................................................................................................9
6.3 Static Drive Test KPI Evaluation..........................................................................................................................9
6.4 Drive Test Result Plot.........................................................................................................................................10
6.5.1 Cell Coverage Area...............................................................................................................................10
6.5.2 RxLevel Sub (dBm) – Idle Mode.........................................................................................................10
6.5.3 RxQual Sub – Dedicated Mode............................................................................................................11
6.5.4 SQI (Speech Quality Index) – Dedicated Mode...................................................................................12
7. Activities.........................................................................................................................................................................13
8. Recommendation............................................................................................................................................................13
9. Daily Chart Post Modernization OSS KPI.....................................................................................................................14
10. Panoramic Info.............................................................................................................................................................15

List of Figure:

Figure 1: Central Sumatera Modernization Area..................................................................................................................4


Figure 2: 2G Cluster 8..........................................................................................................................................................5
Figure 3: Baseline Calculation..............................................................................................................................................6
Figure 4: Scoring Calculation...............................................................................................................................................6
Figure 5: Drive Test Route...................................................................................................................................................8
Figure 6: Static Test Location...............................................................................................................................................8
Figure 7: Coverage Area by Cell Id (Baseline)..................................................................................................................10
Figure 8: Coverage Area by Cell Id (Post Modernization)................................................................................................10
Figure 9: RxLevSub (Baseline)..........................................................................................................................................11
Figure 10: RxLevelSub (Post Modernization)....................................................................................................................11
Figure 11: RxQualSub (Baseline).......................................................................................................................................11
Figure 12: RxQualSub (Post Modernization).....................................................................................................................12
Figure 13: SQI (Baseline)...................................................................................................................................................12
Figure 14: SQI (Post Distribution).....................................................................................................................................13

List of Table:

Table 1: Cluster Site List......................................................................................................................................................6


Table 2: Target OSS Statistics KPI Values..........................................................................................................................7
Table 3: Post Modernization OSS Statistics KPI Values.....................................................................................................7
Table 4: Summary of OSS Statistics KPI Review................................................................................................................7
Table 5: Static Test Locations..............................................................................................................................................9
Table 6: Mobility Drive Test KPI Evaluation......................................................................................................................9
Table 7: Static Test Result....................................................................................................................................................9
Table 8: Activity Summary................................................................................................................................................13
Company: Ericsson Network Modernization
Cluster KPI Acceptance
Prepared by: Rudolf S Last Update: 28-Dec-2015
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Doc. Number: EID/X/X-15 Page: 3/15 Version: 1.0
Table 9: Panoramic.............................................................................................................................................................15

2. Executive Summary
This document is an official BSS Network Modernization KPI Acceptance Report which indicates that the Implementation Procedure
has been performed and the KPI measurement result has fulfilled the acceptance value. Ericsson is glad and proud to conclude that
since the Modernization Period, an impressive improvement to Telkomsel’s network performance has been achieved. There were a
lot of activities that had been carried out to improve the network performance.
These measurements were collected, post processed and analyzed according to the agreed process as specified in the BSS
Network Modernization KPI Acceptance Methodology / Procedures. For a description of the used equipment, the details for particular
measurements and the process for data collection and processing please refer to the above-mentioned document. This KPI
Acceptance Report is made according to the agreement document describing the area and the applicable design rules and values.
This document will be submitted in Hardcopy and Softcopy included supporting data.

3. Network Modernization Cluster Overview


Central Sumatera Modernization program Zone 1 covers Padang, Pekanbaru and Batam area. The modernization area is divided in
to 13 normal clusters and 242 1st tier clusters as presented in Figure 1.

Figure 1: Central Sumatera Modernization Area

Company: Ericsson Network Modernization


Cluster KPI Acceptance
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Report
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Cluster 8 consists of 14 NE in the area of Kepulauan Riau outer city.

Figure 2: 2G Cluster 8

Company: Ericsson Network Modernization


Cluster KPI Acceptance
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4. NE List
Cell Site SiteID SiteName Longitude Latitude Band Tech BSC Type Category Category Area
TB1225E TBK225 TBK225D Merald5 103.365041 1.02957 1800 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1225F TBK225 TBK225D Merald5 103.365041 1.02957 1800 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1225G TBK225 TBK225D Merald5 103.365041 1.02957 1800 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1295A TBK295 TBK295G Paya Labu 103.34462 1.0385 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1295B TBK295 TBK295G Paya Labu 103.34462 1.0385 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1295C TBK295 TBK295G Paya Labu 103.34462 1.0385 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1297A TBK297 TBK297G Bukit Pongkar 103.36552 1.08706 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1297B TBK297 TBK297G Bukit Pongkar 103.36552 1.08706 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1297C TBK297 TBK297G Bukit Pongkar 103.36552 1.08706 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1517A TBK517 TBK517G Pantai Pelawan 103.31437 1.05107 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1517B TBK517 TBK517G Pantai Pelawan 103.31437 1.05107 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1517C TBK517 TBK517G Pantai Pelawan 103.31437 1.05107 900 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1295E TBK295 TBK295D Paya Labu 103.34462 1.0385 1800 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1295F TBK295 TBK295D Paya Labu 103.34462 1.0385 1800 2G BVTBK1 2G Modern Cluster 8 2G Cluster 8 RiKep
TB1293A TBK293 TBK293G Pasir Panjang 103.33845 1.11311 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1293B TBK293 TBK293G Pasir Panjang 103.33845 1.11311 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1293C TBK293 TBK293G Pasir Panjang 103.33845 1.11311 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1088A TBK088 TBK088G Teluk Paku 103.32666 1.08322 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1088B TBK088 TBK088G Teluk Paku 103.32666 1.08322 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1088C TBK088 TBK088G Teluk Paku 103.32666 1.08322 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1088E TBK088 TBK088D Teluk Paku 103.32666 1.08322 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1088F TBK088 TBK088D Teluk Paku 103.32666 1.08322 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1088G TBK088 TBK088D Teluk Paku 103.32666 1.08322 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1250A TBK250 TBK250G GOR TBK 103.36871 1.05156 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1250B TBK250 TBK250G GOR TBK 103.36871 1.05156 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1250C TBK250 TBK250G GOR TBK 103.36871 1.05156 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1297E TBK297 TBK297D Bukit Pongkar 103.36552 1.08706 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1297F TBK297 TBK297D Bukit Pongkar 103.36552 1.08706 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1297G TBK297 TBK297D Bukit Pongkar 103.36552 1.08706 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1515A TBK515 TBK515G Pelambung 103.3754 1.10998 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1515B TBK515 TBK515G Pelambung 103.3754 1.10998 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1515C TBK515 TBK515G Pelambung 103.3754 1.10998 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1509A TBK509 TBK509G Saipem 103.32953 1.04319 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1509B TBK509 TBK509G Saipem 103.32953 1.04319 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1509C TBK509 TBK509G Saipem 103.32953 1.04319 900 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1509E TBK509 TBK509D Saipem 103.3295 1.04319 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1509F TBK509 TBK509D Saipem 103.3295 1.04319 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1509G TBK509 TBK509D Saipem 103.3295 1.04319 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1539E TBK539 TBK539D POROS SUNGAI RAYA 103.38038 1.03343 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1539F TBK539 TBK539D POROS SUNGAI RAYA 103.38038 1.03343 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
TB1539G TBK539 TBK539D POROS SUNGAI RAYA 103.38038 1.03343 1800 2G BVTBK1 2G Existing Cluster 8 2G Cluster 8 RiKep
Table 1: Cluster Site List

5. OSS Statistics KPI Evaluation


Table 2 shows the agreed Baseline and Target of OSS statistics KPI values. The calculation of OSS statistics for Baseline and the
target definition is done following agreed OSS statistics measurement methodology.

2G
TDR -1.5% SDSR, HOSR, TBF UL Est SR, TBF DL Est SR, TBF Comp SR - 95%
Formula Formula
α-β MIP Target β-α MIP Target
α-β>=1.5% MIN(α-(α*40%),TM) β-α>= 3% α+((100%-α)*40%)
1.5%>α-β>=1% MIN(α-(α*30%),TM) 3%>β-α>=2% α+((100%-α)*30%)
1%>α-β>=0.5% MIN(α-(α*25%),TM) 2%>β-α>=1% α+((100%-α)*25%)
0.5%>α-β>=0 MIN(α-(α*20%),TM) 1%>β-α>=0 α+((100%-α)*20%)
0>α-β α-(α*10%) 0>β-α α+((100%-α)*10%)

Figure 3: Baseline Calculation

Figure 4: Scoring Calculation

Company: Ericsson Network Modernization


Cluster KPI Acceptance
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CLUSTER TDR SDSR HOSR TBF UL EST SR TBF DL EST SR TBF COM SR

2G Cluster 8 1.32 94.49 97.75 99.74 99.86 98.80


Table 2: Target OSS Statistics KPI Values

Table 3 shows the Post Modernization KPI values for 5 consecutive days in daily basis and the aggregation of 5 consecutive days
KPI.

DATE TDR SDSR HOSR TBF_DL_EST_SR TBF_UL_EST_SR TBF_COMP_SR


2/13/2016 1.02 99.30 98.74 99.85 99.75 98.75
2/14/2016 1.41 99.10 98.41 98.73 99.23 98.54
2/15/2016 1.16 99.26 98.68 99.77 99.75 98.68
2/16/2016 1.10 99.32 98.65 99.83 99.72 98.76
2/17/2016 1.13 99.28 98.74 99.80 99.77 98.74
Average After 1.17 99.25 98.64 99.60 99.64 98.69
Table 3: Post Modernization OSS Statistics KPI Values

The above OSS statistics KPIs have been evaluated following agreed OSS statistics KPI scoring methodology. KPI scoring is
applied to avoid clusters can’t be accepted due to one KPI value not meet the baseline while the other value has already met.

Table 4 shows the comparison of OSS statistics KPI values and the final score of each KPI.

Post
KPI Target MIP Modernization Delta Score Comment
Value

SDSR 95.59 99.25 83.04 31.85 IMPROVE


HOSR 97.98 98.64 32.95 21.00 IMPROVE
TDR 1.18 1.17 1.41 28.00 IMPROVE
TBF_DL_EST_SR 99.88 99.60 -226.51 0.00 DEGRADE
TBF_UL_EST_SR 99.76 99.64 -49.04 0.00 DEGRADE
TBF_COMP_SR 98.92 98.69 -21.08 7.20 MAINTAIN
FINAL SCORE 88.05
Table 4: Summary of OSS Statistics KPI Review

The OSS statistics KPI evaluation result shows that both OSS statistics KPI acceptance criterias are not Passed due to has spike 14
Feb 2016 .
• 4 OSS KPIs >= Modernization Target – 30%
• Total OSS KPIs Acceptance Score >= 100
Company: Ericsson Network Modernization
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6. Drive Test Performance Evaluation

6.1 Drive Test and Static Test Point Location Map


Figure 5 shows the map of agreed drive test route.

Figure 5: Drive Test Route

Figure 6: Static Test Location

No SiteID SiteName Longitude Latitude


1 TBK225D Merald5 103.365041 1.02957
2 TBK295G Paya Labu 103.34462 1.0385
3 TBK297G Bukit Pongkar 103.36552 1.08706
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4 TBK517G Pantai Pelawan 103.31437 1.05107
5 TBK295D Paya Labu 103.34462 1.0385

Table 5: Static Test Locations

6.2 Mobile Drive Test KPI Evaluation


Table 7 shows the comparison of baseline and post modernization drive test KPI. It shows that all KPIs are improved.

Mobile Test KPI Value


Delta Unit Comment
Key Performance Indicator Baseline Post Mod
Handover Success Rate (HOSR) 100.00 100.00 0.00 0.00 Maintain
Call Setup Success Rate (CSSR) 89.66 96.30 6.64 6.64 Improved
Drop Call Rate 4.00 0.00 -4.00 -4.00 Improved
RxLev Sub -85 63.00 90.00 27.00 72.97 Improved
SQI >18 86.00 96.00 10.00 71.42 Improved
RxQual 0-5 85.00 96.00 11.00 73.33 Improved
Table 6: Mobility Drive Test KPI Evaluation

6.3 Static Drive Test KPI Evaluation


Table 8 show the comparison of static drive test KPI results. The comparison shows that the post modernization KPIs are
improved compare to the baseline.

Static Test TBK225D KPI Value


Delta Unit Comment
Key Performance Indicator Baseline Post Mod
Attach Success Rate 100.00 100.00 0.00 0.00 Maintain
PDP Context Success Rate 100.00 100.00 0.00 0.00 Maintain
EDGE/GPRS Throughput 25.54 153.71 128.17 172.13 Improved

Static Test BLS295G KPI Value


Delta Unit Comment
Key Performance Indicator Baseline Post Mod
Attach Success Rate 100.00 100.00 0.00 0.00 Maintain
PDP Context Success Rate 100.00 100.00 0.00 0.00 Maintain
EDGE/GPRS Throughput 208.7 301.5 92.8 -85.37 Improved

Static Test TBK297G KPI Value


Delta Unit Comment
Key Performance Indicator Baseline Post Mod
Attach Success Rate 100.00 100.00 0.00 0.00 Maintain
PDP Context Success Rate 100.00 100.00 0.00 0.00 Maintain
EDGE/GPRS Throughput 301.4 318.7 17.3 -8.59 Improved

Static Test TBK517G KPI Value


Delta Unit Comment
Key Performance Indicator Baseline Post Mod
Attach Success Rate 100.00 100.00 0.00 0.00 Maintain
PDP Context Success Rate 100.00 100.00 0.00 0.00 Maintain
EDGE/GPRS Throughput 142.3 182.43 40.13 -94.86 Improved

Static Test BLS295D KPI Value


Delta Unit Comment
Key Performance Indicator Baseline Post Mod
Attach Success Rate 100.00 100.00 0.00 0.00 Maintain
PDP Context Success Rate 100.00 100.00 0.00 0.00 Maintain
EDGE/GPRS Throughput 273.6 297.4 23.8 -13.70 Improved

Table 7: Static Test Result

Company: Ericsson Network Modernization


Cluster KPI Acceptance
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6.4 Drive Test Result Plot
6.5.1 Cell Coverage Area
Figure 7 and Figure 8 show the both baseline and post modernization cells coverage plot.

Figure 7: Coverage Area by Cell Id (Baseline)

Figure 8: Coverage Area by Cell Id (Post Modernization)

6.5.2 RxLevel Sub (dBm) – Idle Mode


Figure 9 and Figure 11 show the plot of RxLevelSub while Figure 10 and Figure 12 show the RxLevSub samples
distribution. The post modernization RxLevelSub is improved compared to the baseline.

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Figure 9: RxLevSub (Baseline)

Figure 10: RxLevelSub (Post Modernization)

6.5.3 RxQual Sub – Dedicated Mode


Figure 13 and Figure 15 show the plot of RxQualSub plot. The post modernization RxLevelSub is improved compared to
the baseline.

Figure 11: RxQualSub (Baseline)

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Figure 12: RxQualSub (Post Modernization)

6.5.4 SQI (Speech Quality Index) – Dedicated Mode


Figure 17 and Figure 19 show the plot of SQI plot. The post modernization SQI is improved compared to the baseline.

Figure 13: SQI (Baseline)

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Figure 14: SQI (Post Distribution)

7. Activities
Tuning activities have been performed in 2G Cluster 08 in order to solve the identified problems, optimize the performance as well as
to achieve the targeted KPIs.
All tuning activities are summarized in Table 9.

No CellID SiteID Problem / Finding Solution Date

1 TB1295F TBK295D Improvement Congestion Layering 26-Jan-16


2 TB1225F TBK225D Improvement Congestion Layering 26-Jan-16
3 TB1515B TBK515G Improvement Congestion Layering 26-Jan-16
4 TB1515C TBK515G Improvement Congestion Layering 26-Jan-16
5 TB1225G TBK225D Improvement Congestion Layering 31-Jan-16
6 TB1295E TBK295D Improvement Congestion Layering 31-Jan-16
7 TB1225E TBK225D Improvement Congestion Layering 31-Jan-16
8 TB1295B TBK295G Improvement Congestion Layering 31-Jan-16
9 TB1297A TBK297G Improvement Congestion Layering 31-Jan-16

Table 8: Activity Summary

8. Recommendation
Availability Tranding not stabil, payload trending show increase after Modernization program, Channel Balancing & Adjust
NumreqEgprsbpc is recommendation to maintain Congestion &TBF Performance

Company: Ericsson Network Modernization


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9. Daily Chart Post Modernization OSS KPI

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10. Panoramic Info

Site Existing Physical Configuration


SECTOR LONG LAT HEIGHT AZIMUTH TILT MECH. TILT ELEC.

Site Final Physical Configuration


SECTOR LONG LAT HEIGHT AZIMUTH TILT MECH. TILT ELEC.

Table 9: Panoramic

Company: Ericsson Network Modernization


Cluster KPI Acceptance
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Doc. Number: EID/X/X-15 Page: 15/15 Version: 1.0

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