31 30 22 22 22 22

SUB CLUSTER PERFORMANCE NOVEMBER-22

Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

Target Oct-22 Actual Oct-22
ACTIVATION (Full Month) (Full Month)
Target Nov-22 Actual MTD 01-22 Nov Growth Growth
Achv. Target MTD GAP MTD 01-22 Nov 22 LMTD 01-22 Okt 22 GAP Target +
22 Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 60.592 1.955 27.925 901 46% 65.733 2.191 2.191 48.204 20.646 938 - 27.558 - 1.253 43% -26% 19.557 889 ↑ 1.089 ↑ 50 6% - 26.469

Sub Cluster 6.1 23.250 750 11.006 355 47% 25.223 841 841 18.497 7.385 336 - 11.112 - 505 40% -33% 7.733 352 ↓ (348) ↓ (16) -5% - 11.460

Sub Cluster 6.2 24.591 793 9.015 291 37% 26.678 889 889 19.564 7.721 351 - 11.843 - 538 39% -14% 6.479 295 ↑ 1.242 ↑ 56 19% - 10.601

Sub Cluster 6.3 4.928 159 4.132 133 84% 5.346 178 178 3.920 3.018 137 - 902 - 41 77% -27% 2.942 134 ↑ 76 ↑ 3 3% - 826

Sub Cluster 6.4 7.822 252 3.772 122 48% 8.486 283 283 6.223 2.522 115 - 3.701 - 168 41% -33% 2.403 109 ↑ 119 ↑ 5 5% - 3.582

Cluster 7 12.637 408 9.059 292 72% 13.710 457 457 10.054 8.012 364 - 2.042 - 93 80% -12% 6.262 285 ↑ 1.750 ↑ 80 28% - 292

Sub Cluster 7.1 9.332 301 7.410 239 79% 10.124 337 337 7.424 6.857 312 - 567 - 26 92% -7% 5.188 236 ↑ 1.669 ↑ 76 32% 1.102

Sub Cluster 7.2 3.305 107 1.649 53 50% 3.585 120 120 2.629 1.155 53 - 1.474 - 67 44% -30% 1.074 49 ↑ 81 ↑ 4 8% - 1.393

Cluster 8 21.113 681 9.807 316 46% 22.904 763 763 16.796 6.885 313 - 9.911 - 451 41% -30% 6.846 311 ↑ 39 ↑ 2 1% - 9.872

Sub Cluster 8.1 21.113 681 9.807 316 46% 22.904 763 763 16.796 6.885 313 - 9.911 - 451 41% -30% 6.846 311 ↑ 39 ↑ 2 1% - 9.872

Cluster 9 14.248 460 7.490 242 53% 15.457 515 515 11.335 4.841 220 - 6.494 - 295 43% -35% 5.120 233 ↓ (279) ↓ (13) -5% - 6.773

Sub Cluster 9.1 14.248 460 7.490 242 53% 15.457 515 515 11.335 4.841 220 - 6.494 - 295 43% -35% 5.120 233 ↓ (279) ↓ (13) -5% - 6.773

Kalimantan 108.590 3.503 54.281 1.751 50% 117.804 3.927 3.927 86.389 40.384 1.836 - 46.005 - 2.091 47% -26% 37.785 1.718 ↑ 2.599 ↑ 118 7% - 43.406

Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

ACTIVATION Target Oct-22 Actual Oct-22
Target Nov-22 Actual MTD 01-22 Nov
HIGH DENOM (Full Month) (Full Month) Achv. Target MTD
22
GAP MTD 01-22 Nov 22 Growth LMTD 01-22 Okt 22 GAP Growth
Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 48.473 1.564 11.678 377 24% 52.586 1.753 1.753 38.563 7.762 353 - 30.801 - 1.400 20% -34% 8.324 378 ↓ (562) ↓ (26) -7% - 31.363

Sub Cluster 6.1 18.600 600 4.464 144 24% 20.178 673 673 14.797 2.714 123 - 12.083 - 549 18% -39% 3.171 144 ↓ (457) ↓ (21) -14% - 12.540

Sub Cluster 6.2 19.673 635 3.366 109 17% 21.342 711 711 15.651 2.436 111 - 13.215 - 601 16% -28% 2.444 111 ↓ (8) ↓ (0) 0% - 13.223

Sub Cluster 6.3 3.942 127 2.399 77 61% 4.277 143 143 3.136 1.783 81 - 1.353 - 62 57% -26% 1.769 80 ↑ 14 ↑ 1 1% - 1.339

Sub Cluster 6.4 6.258 202 1.449 47 23% 6.789 226 226 4.979 829 38 - 4.150 - 189 17% -43% 940 43 ↓ (111) ↓ (5) -12% - 4.261

Cluster 7 10.110 326 2.482 80 25% 10.968 366 366 8.043 1.518 69 - 6.525 - 297 19% -39% 1.752 80 ↓ (234) ↓ (11) -13% - 6.759

Sub Cluster 7.1 7.466 241 1.955 63 26% 8.099 270 270 5.940 1.169 53 - 4.771 - 217 20% -40% 1.401 64 ↓ (232) ↓ (11) -17% - 5.003

Sub Cluster 7.2 2.644 85 527 17 20% 2.868 96 96 2.103 349 16 - 1.754 - 80 17% -34% 351 16 ↓ (2) ↓ (0) -1% - 1.756

Cluster 8 16.890 545 3.698 119 22% 18.323 611 611 13.437 2.755 125 - 10.682 - 486 21% -26% 2.596 118 ↑ 159 ↑ 7 6% - 10.523

Sub Cluster 8.1 16.890 545 3.698 119 22% 18.323 611 611 13.437 2.755 125 - 10.682 - 486 21% -26% 2.596 118 ↑ 159 ↑ 7 6% - 10.523

Cluster 9 11.399 368 2.840 92 25% 12.366 412 412 9.068 1.734 79 - 7.334 - 333 19% -39% 2.086 95 ↓ (352) ↓ (16) -17% - 7.686

Sub Cluster 9.1 11.399 368 2.840 92 25% 12.366 412 412 9.068 1.734 79 - 7.334 - 333 19% -39% 2.086 95 ↓ (352) ↓ (16) -17% - 7.686

Kalimantan 86.872 2.802 20.698 668 24% 94.243 3.141 3.141 69.112 13.769 626 - 55.343 - 2.516 20% -33% 14.758 671 ↓ (989) ↓ (45) -7% - 56.332
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

ACTIVATION Target Oct-22 Actual Oct-22
Target Nov-22 Actual MTD 01-22 Nov
LOW DENOM (Full Month) (Full Month) Achv. Target MTD
22
GAP MTD 01-22 Nov 22 Growth LMTD 01-22 Okt 22 GAP Growth
Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 12.118 391 16.247 524 134% 13.147 438 438 9.641 12.884 586 3.243 147 134% -21% 11.233 511 ↓ 1.651 ↓ 75 15% 4.894

Sub Cluster 6.1 4.650 150 6.542 211 141% 5.045 168 168 3.699 4.671 212 972 44 126% -29% 4.562 207 ↓ 109 ↓ 5 2% 1.081

Sub Cluster 6.2 4.918 159 5.649 182 115% 5.336 178 178 3.913 5.285 240 1.372 62 135% -6% 4.044 184 ↓ 1.241 ↓ 56 31% 2.613

Sub Cluster 6.3 986 32 1.733 56 176% 1.069 36 36 784 1.235 56 451 20 158% -29% 1.164 53 ↓ 71 ↓ 3 6% 522

Sub Cluster 6.4 1.564 50 2.323 75 148% 1.697 57 57 1.245 1.693 77 448 20 136% -27% 1.463 67 ↓ 230 ↓ 10 16% 678

Cluster 7 2.527 82 6.577 212 260% 2.742 91 91 2.011 6.494 295 4.483 204 323% -1% 4.510 205 ↓ 1.984 ↓ 90 44% 6.467

Sub Cluster 7.1 1.866 60 5.455 176 292% 2.025 67 67 1.485 5.688 259 4.203 191 383% 4% 3.787 172 ↓ 1.901 ↓ 86 50% 6.104

Sub Cluster 7.2 661 21 1.122 36 170% 717 24 24 526 806 37 280 13 153% -28% 723 33 ↓ 83 ↓ 4 11% 363

Cluster 8 4.223 136 6.109 197 145% 4.581 153 153 3.359 4.130 188 771 35 123% -32% 4.250 193 ↑ (120) ↑ (5) -3% 651

Sub Cluster 8.1 4.223 136 6.109 197 145% 4.581 153 153 3.359 4.130 188 771 35 123% -32% 4.250 193 ↑ (120) ↑ (5) -3% 651

Cluster 9 2.850 92 4.650 150 163% 3.091 103 103 2.267 3.107 141 840 38 137% -33% 3.034 138 ↓ 73 ↓ 3 2% 913

Sub Cluster 9.1 2.850 92 4.650 150 163% 3.091 103 103 2.267 3.107 141 840 38 137% -33% 3.034 138 ↓ 73 ↓ 3 2% 913

Kalimantan 21.718 701 33.583 1.083 155% 23.561 785 785 17.278 26.615 1.210 9.337 424 154% -21% 23.027 1.047 ↓ 3.588 ↓ 163 16% 12.925
20 20 20 20
Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

ACTIVATION Target Oct-22 Actual Oct-22
Target Nov-22 Actual MTD 01-20 Nov
NEW IMEI (Full Month) (Full Month) Achv. Target MTD
22
GAP MTD 01-20 Nov 22 Growth LMTD 01-20 Okt 22 GAP Growth
Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 30.296 977 10.070 325 33% 32.866 1.096 1.096 21.911 6.084 304 - 15.827 - 791 28% -40% 6.490 325 ↓ (406) ↓ (20) -6% - 16.233

Sub Cluster 6.1 11.625 375 4.212 136 36% 12.611 420 420 8.408 2.371 119 - 6.037 - 302 28% -44% 2.679 134 ↓ (308) ↓ (15) -11% - 6.345

Sub Cluster 6.2 12.296 397 3.236 104 26% 13.339 445 445 8.893 2.352 118 - 6.541 - 327 26% -27% 2.140 107 ↑ 212 ↑ 11 10% - 6.329

Sub Cluster 6.3 2.464 79 1.013 33 41% 2.673 89 89 1.782 556 28 - 1.226 - 61 31% -45% 668 33 ↓ (112) ↓ (6) -17% - 1.338

Sub Cluster 6.4 3.911 126 1.609 52 41% 4.243 141 141 2.829 805 40 - 2.024 - 101 28% -50% 1.003 50 ↓ (198) ↓ (10) -20% - 2.222

Cluster 7 6.319 204 4.319 139 68% 6.855 228 228 4.570 2.290 115 - 2.280 - 114 50% -47% 2.653 133 ↓ (363) ↓ (18) -14% - 2.643

Sub Cluster 7.1 4.666 151 3.360 108 72% 5.062 169 169 3.375 1.754 88 - 1.621 - 81 52% -48% 2.115 106 ↓ (361) ↓ (18) -17% - 1.982

Sub Cluster 7.2 1.652 53 959 31 58% 1.793 60 60 1.195 536 27 - 659 - 33 45% -44% 538 27 ↓ (2) ↓ (0) 0% - 661

Cluster 8 10.556 341 2.964 96 28% 11.452 382 382 7.635 1.942 97 - 5.693 - 285 25% -34% 1.914 96 ↑ 28 ↑ 1 1% - 5.665

Sub Cluster 8.1 10.556 341 2.964 96 28% 11.452 382 382 7.635 1.942 97 - 5.693 - 285 25% -34% 1.914 96 ↑ 28 ↑ 1 1% - 5.665

Cluster 9 7.124 230 2.202 71 31% 7.729 258 258 5.152 1.151 58 - 4.001 - 200 22% -48% 1.463 73 ↓ (312) ↓ (16) -21% - 4.313

Sub Cluster 9.1 7.124 230 2.202 71 31% 7.729 258 258 5.152 1.151 58 - 4.001 - 200 22% -48% 1.463 73 ↓ (312) ↓ (16) -21% - 4.313

Kalimantan 54.295 1.751 19.555 631 36% 58.902 1.963 1.963 39.268 11.467 573 - 27.801 - 1.390 29% -41% 12.520 626 ↓ (1.053) ↓ (53) -8% - 28.854
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

ACTIVATION Target Oct-22 Actual Oct-22
Target Nov-22 Actual MTD 01-20 Nov
OLD IMEI (Full Month) (Full Month) Achv. Target MTD
22
GAP MTD 01-20 Nov 22 Growth LMTD 01-20 Okt 22 GAP Growth
Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 24.237 782 12662 408 52% 26.293 876 876 17.529 8.314 416 - 9.215 - 461 47% -34% 8.183 409 ↓ 131 ↓ 7 2% - 9.084

Sub Cluster 6.1 9.300 300 5159 166 55% 10.089 336 336 6.726 3.010 151 - 3.716 - 186 45% -42% 3.347 167 ↑ (337) ↑ (17) -10% - 4.053

Sub Cluster 6.2 9.837 317 4284 138 44% 10.671 356 356 7.114 3.220 161 - 3.894 - 195 45% -25% 2.763 138 ↓ 457 ↓ 23 17% - 3.437

Sub Cluster 6.3 1.971 64 1928 62 98% 2.138 71 71 1.426 1.282 64 - 144 - 7 90% -34% 1.270 64 ↓ 12 ↓ 1 1% - 132

Sub Cluster 6.4 3.129 101 1291 42 41% 3.394 113 113 2.263 802 40 - 1.461 - 73 35% -38% 803 40 ↑ (1) ↑ (0) 0% - 1.462

Cluster 7 5.055 163 2963 96 59% 5.484 183 183 3.656 3.662 183 6 0 100% 24% 1.932 97 ↓ 1.730 ↓ 87 90% 1.736

Sub Cluster 7.1 3.733 120 2653 86 71% 4.050 135 135 2.700 3.418 171 718 36 127% 29% 1.742 87 ↓ 1.676 ↓ 84 96% 2.394

Sub Cluster 7.2 1.322 43 310 10 23% 1.434 48 48 956 244 12 - 712 - 36 26% -21% 190 10 ↓ 54 ↓ 3 28% - 658

Cluster 8 8.445 272 4111 133 49% 9.162 305 305 6.108 2.934 147 - 3.174 - 159 48% -29% 2.622 131 ↓ 312 ↓ 16 12% - 2.862

Sub Cluster 8.1 8.445 272 4111 133 49% 9.162 305 305 6.108 2.934 147 - 3.174 - 159 48% -29% 2.622 131 ↓ 312 ↓ 16 12% - 2.862

Cluster 9 5.699 184 2615 84 46% 6.183 206 206 4.122 1.681 84 - 2.441 - 122 41% -36% 1.698 85 ↑ (17) ↑ (1) -1% - 2.458

Sub Cluster 9.1 5.699 184 2615 84 46% 6.183 206 206 4.122 1.681 84 - 2.441 - 122 41% -36% 1.698 85 ↑ (17) ↑ (1) -1% - 2.458

Kalimantan 43.436 1.401 22351 721 51% 47.122 1.571 1.571 31.414 16.591 830 - 14.823 - 741 53% -26% 14.435 722 ↓ 2.156 ↓ 108 15% - 12.667

Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

ACTIVATION Target Oct-22 Actual Oct-22
Target Nov-22 Actual MTD 01-20 Nov
NDI (Full Month) (Full Month) Achv. Target MTD
22
GAP MTD 01-20 Nov 22 Growth LMTD 01-20 Okt 22 GAP Growth
Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 6.059 195 4340 140 72% 6.573 219 219 4.382 4.044 202 - 338 - 17 92% 44% 2656 133 ↓ 1.388 ↓ 69 52% 1.050

Sub Cluster 6.1 2.325 75 1345 43 58% 2.522 84 84 1.682 1.198 60 - 484 - 24 71% 38% 869 43 ↓ 329 ↓ 16 38% - 155

Sub Cluster 6.2 2.459 79 1402 45 57% 2.668 89 89 1.779 1.565 78 - 214 - 11 88% 73% 889 44 ↓ 676 ↓ 34 76% 462

Sub Cluster 6.3 493 16 1001 32 203% 535 18 18 356 779 39 423 21 219% 21% 571 29 ↓ 208 ↓ 10 36% 631

Sub Cluster 6.4 782 25 592 19 76% 849 28 28 566 502 25 - 64 - 3 89% 31% 327 16 ↓ 175 ↓ 9 54% 111

Cluster 7 1.264 41 1614 52 128% 1.371 46 46 914 1.681 84 767 38 184% 61% 936 47 ↓ 745 ↓ 37 80% 1.512

Sub Cluster 7.1 933 30 1333 43 143% 1.012 34 34 675 1.408 70 733 37 209% 64% 794 40 ↓ 614 ↓ 31 77% 1.347

Sub Cluster 7.2 330 11 281 9 85% 359 12 12 239 273 14 34 2 114% 51% 142 7 ↓ 131 ↓ 7 92% 165

Cluster 8 2.111 68 1978 64 94% 2.290 76 76 1.527 1.233 62 - 294 - 15 81% -3% 1177 59 ↓ 56 ↓ 3 5% - 238

Sub Cluster 8.1 2.111 68 1978 64 94% 2.290 76 76 1.527 1.233 62 - 294 - 15 81% -3% 1177 59 ↓ 56 ↓ 3 5% - 238

Cluster 9 1.425 46 2290 74 161% 1.546 52 52 1.030 1.158 58 128 6 112% -22% 1227 61 ↑ (69) ↑ (3) -6% 59

Sub Cluster 9.1 1.425 46 2290 74 161% 1.546 52 52 1.030 1.158 58 128 6 112% -22% 1227 61 ↑ (69) ↑ (3) -6% 59

Kalimantan 10.859 350 10222 330 94% 11.780 393 393 7.854 8.116 406 262 13 103% 23% 5996 300 ↓ 2.120 ↓ 106 35% 2.382
 SUB CLUSTER PERFORMANCE NOVEMBER-22
22 22 22 22
Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

REVENUE Target Oct-22 Actual Oct-22
Target Nov-22 Actual MTD 01-22 Nov
SELLOUT (Full Month) (Full Month) Achv. Target MTD
22
GAP MTD 01-22 Nov 22 Growth LMTD 01-22 Okt 22 GAP Growth
Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 12.510.374 403.560 5.744.504 185.307 46% 13.290.043 443.001 443.001 9.746.031 3.858.164 175.371 -5.887.867 -267.630 40% -33% 4.064.622 184.756 ↓ (206.458) ↓ (9.384) -5% -6.094.326

Sub Cluster 6.1 4.800.405 154.852 2.862.124 92.327 60% 5.099.575 169.986 169.986 3.739.688 1.922.280 87.376 -1.817.408 -82.609 51% -33% 2.025.145 92.052 ↓ (102.865) ↓ (4.676) -5% -1.920.273

Sub Cluster 6.2 5.077.396 163.787 1.911.324 61.656 38% 5.393.829 179.794 179.794 3.955.474 1.283.697 58.350 -2.671.778 -121.444 32% -33% 1.352.390 61.472 ↓ (68.693) ↓ (3.122) -5% -2.740.471

Sub Cluster 6.3 1.017.481 32.822 494.207 15.942 49% 1.080.893 36.030 36.030 792.655 331.922 15.087 -460.732 -20.942 42% -33% 349.684 15.895 ↓ (17.762) ↓ (807) -5% -478.494

Sub Cluster 6.4 1.615.091 52.100 476.849 15.382 30% 1.715.747 57.192 57.192 1.258.214 320.265 14.557 -937.949 -42.634 25% -33% 337.403 15.336 ↓ (17.138) ↓ (779) -5% -955.087

Cluster 7 2.313.086 74.616 1.186.154 38.263 51% 2.457.242 81.908 81.908 1.801.977 826.987 37.590 -974.990 -44.318 46% -30% 837.267 38.058 ↓ (10.280) ↓ (467) -1% -985.270

Sub Cluster 7.1 1.708.155 55.102 791.978 25.548 46% 1.814.611 60.487 60.487 1.330.714 552.167 25.099 -778.547 -35.389 41% -30% 559.031 25.411 ↓ (6.864) ↓ (312) -1% -785.411

Sub Cluster 7.2 604.931 19.514 394.176 12.715 65% 642.631 21.421 21.421 471.263 274.820 12.492 -196.443 -8.929 58% -30% 278.236 12.647 ↓ (3.416) ↓ (155) -1% -199.859

Cluster 8 1.425.376 45.980 648.372 20.915 45% 1.514.208 50.474 50.474 1.110.419 481.794 21.900 -628.625 -28.574 43% -26% 450.569 20.480 ↑ 31.225 ↑ 1.419 7% -597.401

Sub Cluster 8.1 1.425.376 45.980 648.372 20.915 45% 1.514.208 50.474 50.474 1.110.419 481.794 21.900 -628.625 -28.574 43% -26% 450.569 20.480 ↑ 31.225 ↑ 1.419 7% -597.401

Cluster 9 1.226.203 39.555 561.546 18.114 46% 1.302.622 43.421 43.421 955.256 398.016 18.092 -557.240 -25.329 42% -29% 396.887 18.040 ↑ 1.130 ↑ 51 0% -556.110

Sub Cluster 9.1 1.226.203 39.555 561.546 18.114 46% 1.302.622 43.421 43.421 955.256 398.016 18.092 -557.240 -25.329 42% -29% 396.887 18.040 ↑ 1.130 ↑ 51 0% -556.110

Kalimantan 17.475.039 563.711 8.140.576 262.599 47% 18.564.114 618.804 618.804 13.613.684 5.564.961 252.953 -8.048.723 -365.851 41% -32% 5.749.345 261.334 ↓ (184.384) ↓ (8.381) -3% -8.233.107

Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

Target Oct-22 Actual Oct-22
SUBS1 (Full Month) (Full Month)
Target Nov-22 Actual MTD 01-22 Nov Growth Growth
Achv. Target MTD GAP MTD 01-22 Nov 22 LMTD 01-22 Okt 22 GAP Target +
22 Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 232.711 232.711 180.346 180.346 77% 253.604 253.604 253.604 253.604 182.048 182.048 - 71.556 - 71.556 72% 1% 179.537 179.537 ↑ 2.511 ↑ 2.511 1% - 69.045

Sub Cluster 6.1 89.294 89.294 89.855 89.855 101% 97.311 97.311 97.311 97.311 90.703 90.703 - 6.608 - 6.608 93% 1% 89.452 89.452 ↑ 1.251 ↑ 1.251 1% - 5.357

Sub Cluster 6.2 94.447 94.447 60.005 60.005 64% 102.926 102.926 102.926 102.926 60.571 60.571 - 42.355 - 42.355 59% 1% 59.736 59.736 ↑ 835 ↑ 835 1% - 41.519

Sub Cluster 6.3 18.927 18.927 15.515 15.515 82% 20.626 20.626 20.626 20.626 15.662 15.662 - 4.964 - 4.964 76% 1% 15.446 15.446 ↑ 216 ↑ 216 1% - 4.748

Sub Cluster 6.4 30.043 30.043 14.970 14.970 50% 32.740 32.740 32.740 32.740 15.112 15.112 - 17.629 - 17.629 46% 1% 14.903 14.903 ↑ 208 ↑ 208 1% - 17.420

Cluster 7 62.728 62.728 53.909 53.909 86% 68.360 68.360 68.360 68.360 55.385 55.385 - 12.975 - 12.975 81% 3% 52.944 52.944 ↑ 2.441 ↑ 2.441 5% - 10.534

Sub Cluster 7.1 46.323 46.323 35.994 35.994 78% 50.482 50.482 50.482 50.482 36.980 36.980 - 13.503 - 13.503 73% 3% 35.350 35.350 ↑ 1.630 ↑ 1.630 5% - 11.873

Sub Cluster 7.2 16.405 16.405 17.915 17.915 109% 17.878 17.878 17.878 17.878 18.405 18.405 527 527 103% 3% 17.594 17.594 ↑ 811 ↑ 811 5% 1.338

Cluster 8 54.192 54.192 41.722 41.722 77% 59.057 59.057 59.057 59.057 42.148 42.148 - 16.909 - 16.909 71% 1% 41.188 41.188 ↑ 960 ↑ 960 2% - 15.949

Sub Cluster 8.1 54.192 54.192 41.722 41.722 77% 59.057 59.057 59.057 59.057 42.148 42.148 - 16.909 - 16.909 71% 1% 41.188 41.188 ↑ 960 ↑ 960 2% - 15.949

Cluster 9 54.206 54.206 43.907 43.907 81% 59.073 59.073 59.073 59.073 44.176 44.176 - 14.897 - 14.897 75% 1% 43.759 43.759 ↑ 417 ↑ 417 1% - 14.480

Sub Cluster 9.1 54.206 54.206 43.907 43.907 81% 59.073 59.073 59.073 59.073 44.176 44.176 - 14.897 - 14.897 75% 1% 43.759 43.759 ↑ 417 ↑ 417 1% - 14.480

Kalimantan 403.837 403.837 319.884 319.884 79% 440.094 440.094 440.094 440.094 323.757 323.757 - 116.337 - 116.337 74% 1% 317.428 317.428 ↑ 6.329 ↑ 6.329 2% - 110.008
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

Target Oct-22 Actual Oct-22
NET ADD (Full Month) (Full Month)
Target Nov-22 Actual MTD 01-22 Nov Growth Growth
Achv. Target MTD GAP MTD 01-22 Nov 22 LMTD 01-22 Okt 22 GAP Target +
22 Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 19.701 636 2.657 86 13% 20.893 696 696 15.321 1.702 77 - 13.619 - 619 11% -36% 1.848 84 ↓ (146) ↓ (7) -8% - 13.765

Sub Cluster 6.1 7.559 244 1.324 43 18% 8.017 267 267 5.879 848 39 - 5.031 - 229 14% -36% 921 42 ↓ (73) ↓ (3) -8% - 5.104

Sub Cluster 6.2 7.996 258 884 29 11% 8.479 283 283 6.218 566 26 - 5.652 - 257 9% -36% 615 28 ↓ (49) ↓ (2) -8% - 5.701

Sub Cluster 6.3 1.602 52 229 7 14% 1.699 57 57 1.246 146 7 - 1.100 - 50 12% -36% 159 7 ↓ (13) ↓ (1) -8% - 1.112

Sub Cluster 6.4 2.543 82 221 7 9% 2.697 90 90 1.978 141 6 - 1.837 - 83 7% -36% 153 7 ↓ (12) ↓ (1) -8% - 1.849

Cluster 7 5.310 171 2.625 85 49% 5.632 188 188 4.130 1.476 67 - 2.654 - 121 36% -44% 1.660 75 ↓ (184) ↓ (8) -11% - 2.838

Sub Cluster 7.1 3.922 127 1.753 57 45% 4.159 139 139 3.050 986 45 - 2.064 - 94 32% -44% 1.108 50 ↓ (123) ↓ (6) -11% - 2.187

Sub Cluster 7.2 1.389 45 872 28 63% 1.473 49 49 1.080 490 22 - 590 - 27 45% -44% 552 25 ↓ (61) ↓ (3) -11% - 651

Cluster 8 4.588 148 831 27 18% 4.865 162 162 3.568 426 19 - 3.142 - 143 12% -49% 297 14 ↑ 129 ↑ 6 43% - 3.013

Sub Cluster 8.1 4.588 148 832 27 18% 4.865 162 162 3.568 426 19 - 3.142 - 143 12% -49% 297 14 ↑ 129 ↑ 6 43% - 3.013

Cluster 9 4.589 148 974 31 21% 4.867 162 162 3.569 269 12 - 3.300 - 150 8% -72% 826 38 ↓ (557) ↓ (25) -67% - 3.857

Sub Cluster 9.1 4.589 148 976 31 21% 4.867 162 162 3.569 269 12 - 3.300 - 150 8% -72% 826 38 ↓ (557) ↓ (25) -67% - 3.857

Kalimantan 34.188 1.103 7.087 229 21% 36.257 1.209 1.209 26.588 3.873 176 - 22.715 - 1.033 15% -45% 4.631 211 ↓ (758) ↓ (34) -16% - 23.473
22 22 22 22
Okt-22 Nov-22

MTD Nov-22 MTD vs LMTD

Target Oct-22 Actual Oct-22
BTS REVENUE Target Nov-22 Actual MTD 01-22 Nov
(Full Month) (Full Month) Target MTD GAP MTD 01-22 Nov 22 Growth LMTD 01-22 Okt 22 GAP Growth
Achv. 22 Target +
Achv. vs Last MTD vs
GAP
Total Daily Total Daily Total Daily Daily MTD Total Daily Total Daily Month Total Daily Total Daily LMTD

Cluster 6 12.903.220 416.233 8.077.129 260.553 63% 13.773.023 459.101 459.101 10.100.217 5.615.587 255.254 -4.484.630 -203.847 56% -30% 5.719.639 259.984 ↓ (104.052) ↓ (4.730) -2% -4.588.682

Sub Cluster 6.1 4.951.145 159.714 3.257.478 105.080 66% 5.284.901 176.163 176.163 3.875.594 2.268.030 103.092 -1.607.564 -73.071 59% -30% 2.302.084 104.640 ↓ (34.055) ↓ (1.548) -1% -1.641.619

Sub Cluster 6.2 5.236.835 168.930 3.140.537 101.308 60% 5.589.848 186.328 186.328 4.099.222 2.170.692 98.668 -1.928.530 -87.660 53% -31% 2.225.045 101.138 ↓ (54.353) ↓ (2.471) -2% -1.982.883

Sub Cluster 6.3 1.049.432 33.853 767.564 24.760 73% 1.120.174 37.339 37.339 821.461 535.247 24.329 -286.214 -13.010 65% -30% 546.366 24.835 ↓ (11.119) ↓ (505) -2% -297.333

Sub Cluster 6.4 1.665.808 53.736 911.550 29.405 55% 1.778.100 59.270 59.270 1.303.940 641.618 29.164 -662.321 -30.106 49% -30% 646.143 29.370 ↓ (4.525) ↓ (206) -1% -666.847

Cluster 7 2.344.038 75.614 1.480.387 47.754 63% 2.517.586 83.920 83.920 1.846.230 1.024.657 46.575 -821.572 -37.344 55% -31% 1.035.300 47.059 ↓ (10.642) ↓ (484) -1% -832.215

Sub Cluster 7.1 1.731.013 55.839 1.055.967 34.063 61% 1.859.173 61.972 61.972 1.363.394 730.470 33.203 -632.924 -28.769 54% -31% 737.890 33.540 ↓ (7.420) ↓ (337) -1% -640.345

Sub Cluster 7.2 613.025 19.775 424.420 13.691 69% 658.413 21.947 21.947 482.836 294.188 13.372 -188.648 -8.575 61% -31% 297.410 13.519 ↓ (3.222) ↓ (146) -1% -191.870

Cluster 8 1.422.527 45.888 936.427 30.207 66% 1.536.165 51.205 51.205 1.126.521 674.435 30.656 -452.086 -20.549 60% -28% 655.145 29.779 ↑ 19.290 ↑ 877 3% -432.796

Sub Cluster 8.1 1.422.527 45.888 936.427 30.207 66% 1.536.165 51.205 51.205 1.126.521 674.435 30.656 -452.086 -20.549 60% -28% 655.145 29.779 ↑ 19.290 ↑ 877 3% -432.796

Cluster 9 1.239.501 39.984 826.862 26.673 67% 1.332.451 44.415 44.415 977.131 580.264 26.376 -396.866 -18.039 59% -30% 584.276 26.558 ↓ (4.011) ↓ (182) -1% -400.878

Sub Cluster 9.1 1.239.501 39.984 826.862 26.673 67% 1.332.451 44.415 44.415 977.131 580.264 26.376 -396.866 -18.039 59% -30% 584.276 26.558 ↓ (4.011) ↓ (182) -1% -400.878

Kalimantan 17.909.286 577.719 11.320.804 365.187 63% 19.159.224 638.641 638.641 14.050.098 7.894.944 358.861 -6.155.154 -279.780 56% -30% 7.994.360 363.380 ↓ (99.416) ↓ (4.519) -1% -6.254.570
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Daily Tracking

Nov-22
ACTIVATION
Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 787 932 894 866 853 885 901 879 910 870 981 873 915 1139 1085 1211 763 1010 1193 920 838 941

Sub Cluster 6.1 335 411 361 277 317 321 387 284 303 293 342 315 344 286 502 373 249 353 355 342 335 300

Sub Cluster 6.2 256 285 300 353 287 321 337 333 298 318 368 295 310 645 312 582 247 337 651 293 252 341

Sub Cluster 6.3 94 123 125 124 143 120 92 143 180 166 167 138 133 118 168 157 124 156 110 162 169 106

Sub Cluster 6.4 102 113 108 112 106 123 85 119 129 93 104 125 128 90 103 99 143 164 77 123 82 194

Cluster 7 262 314 250 320 334 281 650 470 695 465 693 333 324 324 286 216 266 275 373 358 247 276

Sub Cluster 7.1 212 251 185 262 270 223 595 412 658 406 647 287 261 272 244 164 225 240 313 301 205 224

Sub Cluster 7.2 50 63 65 58 64 58 55 58 37 59 46 46 63 52 42 52 41 35 60 57 42 52

Cluster 8 326 265 324 305 321 370 287 271 284 360 321 322 315 241 358 290 327 308 363 346 258 323

Sub Cluster 8.1 326 265 324 305 321 370 287 271 284 360 321 322 315 241 358 290 327 308 363 346 258 323

Cluster 9 187 228 254 202 250 163 181 220 154 236 185 247 231 224 220 149 165 224 234 179 352 356

Sub Cluster 9.1 187 228 254 202 250 163 181 220 154 236 185 247 231 224 220 149 165 224 234 179 352 356

Kalimantan 1562 1739 1722 1693 1758 1699 2019 1840 2043 1931 2180 1775 1785 1928 1949 1866 1521 1817 2163 1803 1695 1896

Daily Tracking

Nov-22
ACTIVATION
HIGH DENOM Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 377 396 380 343 407 308 357 386 423 347 341 312 345 315 360 339 285 275 493 347 312 314

Sub Cluster 6.1 166 147 130 124 164 104 139 119 115 117 150 125 129 104 112 123 98 84 131 127 95 111

Sub Cluster 6.2 99 117 119 101 107 100 110 133 120 93 94 81 98 114 114 102 77 84 260 105 96 112

Sub Cluster 6.3 71 82 82 79 84 63 68 83 133 107 65 77 79 63 95 88 68 85 71 88 89 63

Sub Cluster 6.4 41 50 49 39 52 41 40 51 55 30 32 29 39 34 39 26 42 22 31 27 32 28

Cluster 7 98 117 69 101 91 61 68 57 62 75 71 64 54 64 59 58 53 64 67 56 57 52

Sub Cluster 7.1 76 100 50 81 69 51 54 45 53 63 55 50 39 42 49 34 41 50 52 36 44 35

Sub Cluster 7.2 22 17 19 20 22 10 14 12 9 12 16 14 15 22 10 24 12 14 15 20 13 17

Cluster 8 172 124 139 135 154 119 132 101 107 149 133 159 104 108 124 133 96 94 137 124 107 104

Sub Cluster 8.1 172 124 139 135 154 119 132 101 107 149 133 159 104 108 124 133 96 94 137 124 107 104

Cluster 9 80 91 86 79 91 83 80 68 71 77 74 84 88 84 65 61 72 81 101 82 66 70

Sub Cluster 9.1 80 91 86 79 91 83 80 68 71 77 74 84 88 84 65 61 72 81 101 82 66 70

Kalimantan 727 728 674 658 743 571 637 612 663 648 619 619 591 571 608 591 506 514 798 609 542 540
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Daily Tracking

Nov-22
ACTIVATION
LOW DENOM Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 410 536 514 523 446 577 544 493 487 523 640 561 570 824 725 872 478 735 700 573 526 627

Sub Cluster 6.1 169 264 231 153 153 217 248 165 188 176 192 190 215 182 390 250 151 269 224 215 240 189

Sub Cluster 6.2 157 168 181 252 180 221 227 200 178 225 274 214 212 531 198 480 170 253 391 188 156 229

Sub Cluster 6.3 23 41 43 45 59 57 24 60 47 59 102 61 54 55 73 69 56 71 39 74 80 43

Sub Cluster 6.4 61 63 59 73 54 82 45 68 74 63 72 96 89 56 64 73 101 142 46 96 50 166

Cluster 7 164 197 181 219 243 220 582 413 633 390 622 269 270 260 227 158 213 211 306 302 190 224

Sub Cluster 7.1 136 151 135 181 201 172 541 367 605 343 592 237 222 230 195 130 184 190 261 265 161 189

Sub Cluster 7.2 28 46 46 38 42 48 41 46 28 47 30 32 48 30 32 28 29 21 45 37 29 35

Cluster 8 154 141 185 170 167 251 155 170 177 211 188 163 211 133 234 157 231 214 226 222 151 219

Sub Cluster 8.1 154 141 185 170 167 251 155 170 177 211 188 163 211 133 234 157 231 214 226 222 151 219

Cluster 9 107 137 168 123 159 80 101 152 83 159 111 163 143 140 155 88 93 143 133 97 286 286

Sub Cluster 9.1 107 137 168 123 159 80 101 152 83 159 111 163 143 140 155 88 93 143 133 97 286 286

Kalimantan 835 1011 1048 1035 1015 1128 1382 1228 1380 1283 1561 1156 1194 1357 1341 1275 1015 1303 1365 1194 1153 1356

Daily Tracking

Nov-22
ACTIVATION
NEW IMEI Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 293 307 299 264 304 272 255 321 231 267 372 298 303 289 318 290 235 298 593 275

Sub Cluster 6.1 123 133 138 98 121 98 116 108 104 115 127 125 143 116 145 128 84 104 139 106

Sub Cluster 6.2 94 98 102 89 105 112 92 119 70 99 165 95 95 121 102 99 82 118 396 99

Sub Cluster 6.3 28 29 22 34 34 26 26 48 25 16 28 25 26 21 31 32 26 19 29 31

Sub Cluster 6.4 48 47 37 43 44 36 21 46 32 37 52 53 39 31 40 31 43 57 29 39

Cluster 7 163 188 185 131 126 88 103 113 115 101 107 99 92 97 88 90 72 100 124 108

Sub Cluster 7.1 126 152 151 102 98 68 77 84 82 68 86 79 65 70 65 66 63 84 92 76

Sub Cluster 7.2 37 36 34 29 28 20 26 29 33 33 21 20 27 27 23 24 9 16 32 32

Cluster 8 106 70 76 81 98 115 93 92 98 131 111 95 105 90 103 77 76 90 122 113

Sub Cluster 8.1 106 70 76 81 98 115 93 92 98 131 111 95 105 90 103 77 76 90 122 113

Cluster 9 65 62 61 69 76 50 63 61 45 58 53 55 49 51 52 40 47 65 66 63

Sub Cluster 9.1 65 62 61 69 76 50 63 61 45 58 53 55 49 51 52 40 47 65 66 63

Kalimantan 627 627 621 545 604 525 514 587 489 557 643 547 549 527 561 497 430 553 905 559
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Daily Tracking

Nov-22
ACTIVATION
OLD IMEI Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 391 448 456 461 430 416 485 431 476 421 413 391 376 374 426 374 352 359 425 409

Sub Cluster 6.1 181 196 152 150 170 150 193 149 147 146 139 120 126 119 184 125 131 108 165 159

Sub Cluster 6.2 128 151 175 209 153 161 193 170 154 150 183 171 143 174 162 166 131 127 179 140

Sub Cluster 6.3 45 63 80 66 71 60 57 66 119 86 56 59 59 43 42 54 53 76 49 78

Sub Cluster 6.4 37 38 49 36 36 45 42 46 56 39 35 41 48 38 38 29 37 48 32 32

Cluster 7 89 131 101 157 103 117 480 281 514 292 516 125 90 102 77 74 91 106 124 92

Sub Cluster 7.1 81 119 88 145 93 101 468 267 507 273 503 113 76 86 67 61 82 98 109 81

Sub Cluster 7.2 8 12 13 12 10 16 12 14 7 19 13 12 14 16 10 13 9 8 15 11

Cluster 8 123 132 154 155 143 163 110 133 129 142 142 152 133 113 177 162 178 143 185 165

Sub Cluster 8.1 123 132 154 155 143 163 110 133 129 142 142 152 133 113 177 162 178 143 185 165

Cluster 9 81 123 144 71 84 78 78 66 52 76 79 74 112 69 119 75 88 71 72 69

Sub Cluster 9.1 81 123 144 71 84 78 78 66 52 76 79 74 112 69 119 75 88 71 72 69

Kalimantan 684 834 855 844 760 774 1153 911 1171 931 1150 742 711 658 799 685 709 679 806 735

Daily Tracking

Nov-22
ACTIVATION
NDI Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 75 144 117 131 104 190 145 111 186 171 163 159 207 445 325 521 149 340 157 204

Sub Cluster 6.1 28 69 62 20 24 71 61 26 48 27 44 31 67 40 179 114 30 139 49 69

Sub Cluster 6.2 30 31 31 65 29 51 63 37 70 68 44 60 57 334 46 319 46 85 65 34

Sub Cluster 6.3 7 30 16 22 32 33 7 25 29 62 59 38 45 52 78 69 36 60 29 50

Sub Cluster 6.4 10 14 8 24 19 35 14 23 39 14 16 30 38 19 22 19 37 56 14 51

Cluster 7 29 40 48 63 105 80 72 80 81 80 66 108 133 113 116 50 98 62 116 141

Sub Cluster 7.1 26 32 31 47 80 60 50 68 69 68 56 89 119 100 108 37 77 56 105 130

Sub Cluster 7.2 3 8 17 16 25 20 22 12 12 12 10 19 14 13 8 13 21 6 11 11

Cluster 8 70 52 69 56 73 76 59 46 42 78 63 60 76 52 66 48 72 61 54 60

Sub Cluster 8.1 70 52 69 56 73 76 59 46 42 78 63 60 76 52 66 48 72 61 54 60

Cluster 9 54 100 66 39 84 50 37 62 50 104 35 103 56 87 19 16 17 79 71 29

Sub Cluster 9.1 54 100 66 39 84 50 37 62 50 104 35 103 56 87 19 16 17 79 71 29

Kalimantan 228 336 300 289 366 396 313 299 359 433 327 430 472 697 526 635 336 542 398 434
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Daily Tracking

Nov-22
REVENUE
SELLOUT Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 213.736 194.081 187.607 186.316 200.314 179.661 177.570 174.600 151.653 167.172 191.185 174.193 172.437 173.901 164.588 158.250 147.462 153.116 191.472 163.163 167.872 167.815

Sub Cluster 6.1 106.491 96.698 93.473 92.830 99.804 89.514 88.472 86.992 75.559 83.291 95.255 86.789 85.915 86.644 82.004 78.846 73.471 76.288 95.398 81.294 83.640 83.611

Sub Cluster 6.2 71.115 64.575 62.421 61.991 66.649 59.777 59.082 58.093 50.458 55.622 63.611 57.958 57.374 57.861 54.762 52.653 49.064 50.945 63.707 54.288 55.855 55.836

Sub Cluster 6.3 18.388 16.697 16.140 16.029 17.233 15.456 15.277 15.021 13.047 14.382 16.448 14.986 14.835 14.961 14.160 13.614 12.686 13.173 16.473 14.037 14.442 14.437

Sub Cluster 6.4 17.742 16.111 15.573 15.466 16.628 14.914 14.740 14.494 12.589 13.877 15.870 14.460 14.314 14.435 13.662 13.136 12.241 12.710 15.894 13.544 13.935 13.930

Cluster 7 42.144 42.728 40.457 42.994 37.805 44.453 41.273 38.629 31.481 37.685 35.310 39.475 36.515 37.108 34.097 31.777 31.681 33.025 39.101 37.876 35.848 35.525

Sub Cluster 7.1 28.139 28.529 27.012 28.707 25.242 29.680 27.557 25.792 21.019 25.162 23.576 26.357 24.380 24.777 22.766 21.217 21.153 22.050 26.107 25.289 23.935 23.720

Sub Cluster 7.2 14.005 14.199 13.444 14.288 12.563 14.772 13.716 12.837 10.462 12.523 11.734 13.118 12.134 12.332 11.331 10.560 10.528 10.975 12.994 12.587 11.913 11.806

Cluster 8 26.481 22.820 22.036 22.500 23.697 25.502 22.526 20.276 17.764 22.209 22.424 23.474 20.441 18.551 20.242 21.580 21.086 18.831 22.302 23.520 21.765 21.764

Sub Cluster 8.1 26.481 22.820 22.036 22.500 23.697 25.502 22.526 20.276 17.764 22.209 22.424 23.474 20.441 18.551 20.242 21.580 21.086 18.831 22.302 23.520 21.765 21.764

Cluster 9 19.362 19.314 21.562 19.473 19.627 18.841 19.055 18.168 12.417 17.916 16.948 19.433 17.715 18.004 16.534 15.922 16.635 16.561 18.033 17.261 18.713 20.521

Sub Cluster 9.1 19.362 19.314 21.562 19.473 19.627 18.841 19.055 18.168 12.417 17.916 16.948 19.433 17.715 18.004 16.534 15.922 16.635 16.561 18.033 17.261 18.713 20.521

Kalimantan 301.723 278.943 271.663 271.284 281.443 268.457 260.424 251.674 213.315 244.983 265.867 256.575 247.108 247.564 235.462 227.529 216.863 221.533 270.907 241.820 244.199 245.625

Daily Tracking

Nov-22
SUBS1
Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 180.120 180.246 180.334 180.438 180.489 180.573 180.524 180.360 180.125 180.079 180.286 180.261 180.222 180.826 180.971 181.391 181.333 181.432 181.789 181.857 181.806 182.048

Sub Cluster 6.1 89.742 89.805 89.849 89.901 89.926 89.968 89.944 89.862 89.745 89.722 89.825 89.813 89.793 90.094 90.166 90.376 90.347 90.396 90.574 90.608 90.582 90.703

Sub Cluster 6.2 59.930 59.972 60.001 60.036 60.053 60.081 60.064 60.010 59.932 59.916 59.985 59.977 59.964 60.165 60.213 60.353 60.334 60.366 60.485 60.508 60.491 60.571

Sub Cluster 6.3 15.496 15.507 15.514 15.523 15.528 15.535 15.531 15.517 15.496 15.492 15.510 15.508 15.505 15.557 15.569 15.605 15.600 15.609 15.640 15.645 15.641 15.662

Sub Cluster 6.4 14.952 14.962 14.969 14.978 14.982 14.989 14.985 14.972 14.952 14.948 14.965 14.963 14.960 15.010 15.022 15.057 15.052 15.061 15.090 15.096 15.092 15.112

Cluster 7 53.932 54.050 54.192 54.310 54.423 54.465 54.533 54.583 54.592 54.660 54.779 54.841 54.765 54.971 55.063 55.062 55.116 55.174 55.343 55.459 55.364 55.385

Sub Cluster 7.1 36.010 36.088 36.183 36.262 36.337 36.365 36.411 36.444 36.450 36.496 36.575 36.617 36.566 36.703 36.765 36.764 36.800 36.839 36.952 37.029 36.966 36.980

Sub Cluster 7.2 17.922 17.962 18.009 18.048 18.086 18.100 18.122 18.139 18.142 18.164 18.204 18.224 18.199 18.268 18.298 18.298 18.316 18.335 18.391 18.430 18.398 18.405

Cluster 8 41.707 41.698 41.801 41.879 41.909 42.040 42.052 42.022 42.001 42.107 42.090 41.990 41.945 42.028 42.112 42.086 42.117 42.109 42.156 42.217 42.139 42.148

Sub Cluster 8.1 41.707 41.698 41.801 41.879 41.909 42.040 42.052 42.022 42.001 42.107 42.090 41.990 41.945 42.028 42.112 42.086 42.117 42.109 42.156 42.217 42.139 42.148

Cluster 9 43.832 43.920 44.024 44.077 44.112 44.121 44.086 44.072 44.049 44.035 44.035 44.059 43.966 43.973 44.004 43.947 43.941 43.966 43.886 43.809 43.913 44.176

Sub Cluster 9.1 43.832 43.920 44.024 44.077 44.112 44.121 44.086 44.072 44.049 44.035 44.035 44.059 43.966 43.973 44.004 43.947 43.941 43.966 43.886 43.809 43.913 44.176

Kalimantan 319.591 319.914 320.351 320.704 320.933 321.199 321.195 321.037 320.767 320.881 321.190 321.151 320.898 321.798 322.150 322.486 322.507 322.681 323.174 323.342 323.222 323.757
 SUB CLUSTER PERFORMANCE NOVEMBER-22
Daily Tracking

Nov-22
NET ADD
Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 - 226 126 88 104 51 84 - 49 - 164 - 235 - 46 207 - 25 - 39 604 145 420 - 58 99 357 68 - 51 242

Sub Cluster 6.1 - 113 63 44 52 25 42 - 24 - 82 - 117 - 23 103 - 12 - 19 301 72 209 - 29 49 178 34 - 25 121

Sub Cluster 6.2 - 75 42 29 35 17 28 - 16 - 55 - 78 - 15 69 - 8 - 13 201 48 140 - 19 33 119 23 - 17 81

Sub Cluster 6.3 - 19 11 8 9 4 7 - 4 - 14 - 20 - 4 18 - 2 - 3 52 12 36 - 5 9 31 6 - 4 21

Sub Cluster 6.4 - 19 10 7 9 4 7 - 4 - 14 - 20 - 4 17 - 2 - 3 50 12 35 - 5 8 30 6 - 4 20

Cluster 7 23 118 142 118 113 42 68 50 9 68 119 62 - 76 206 92 - 1 54 58 169 116 - 95 21

Sub Cluster 7.1 15 79 95 79 75 28 45 33 6 45 79 41 - 51 138 61 - 1 36 39 113 77 - 63 14

Sub Cluster 7.2 8 39 47 39 38 14 23 17 3 23 40 21 - 25 68 31 - 0 18 19 56 39 - 32 7

Cluster 8 - 15 - 9 103 78 30 131 12 - 30 - 21 106 - 17 - 100 - 45 83 84 - 26 31 - 8 47 61 - 78 9

Sub Cluster 8.1 - 15 - 9 103 78 30 131 12 - 30 - 21 106 - 17 - 100 - 45 83 84 - 26 31 - 8 47 61 - 78 9

Cluster 9 - 75 88 104 53 35 9 - 35 - 14 - 23 - 14 - 24 - 93 7 31 - 57 - 6 25 - 80 - 77 104 263

Sub Cluster 9.1 - 75 88 104 53 35 9 - 35 - 14 - 23 - 14 - 24 - 93 7 31 - 57 - 6 25 - 80 - 77 104 263

Kalimantan - 293 323 437 353 229 266 - 4 - 158 - 270 114 309 - 39 - 253 900 352 336 21 174 493 168 - 120 535

Daily Tracking

Nov-22
BTS REVENUE Week-1 Week-2 Week-3 Week-4

01-Nov 02-Nov 03-Nov 04-Nov 05-Nov 06-Nov 07-Nov 08-Nov 09-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov

Cluster 6 307.439 587.000 835.711 1.101.268 1.384.269 1.653.582 1.919.950 2.168.050 2.376.171 2.615.094 2.857.395 3.122.771 3.379.902 3.616.285 3.868.820 4.116.628 4.346.217 4.593.752 4.871.138 5.131.471 5.377.848 5.615.587

Sub Cluster 6.1 124.533 238.243 338.880 446.406 560.770 667.969 773.915 873.584 957.752 1.054.919 1.152.793 1.261.573 1.365.865 1.460.987 1.562.368 1.662.588 1.755.109 1.855.890 1.967.297 2.071.844 2.171.782 2.268.030

Sub Cluster 6.2 118.523 226.142 321.966 424.097 533.241 639.278 744.490 840.214 920.232 1.012.209 1.105.428 1.208.190 1.307.940 1.399.311 1.497.444 1.592.954 1.681.532 1.776.640 1.883.314 1.984.589 2.079.544 2.170.692

Sub Cluster 6.3 29.595 56.039 80.499 105.977 133.317 158.711 183.495 207.719 227.817 250.417 273.584 296.756 320.514 343.452 368.111 392.151 414.304 437.273 463.771 488.800 512.243 535.247

Sub Cluster 6.4 34.788 66.576 94.365 124.787 156.942 187.623 218.049 246.533 270.370 297.548 325.590 356.252 385.583 412.536 440.897 468.936 495.271 523.950 556.755 586.238 614.280 641.618

Cluster 7 55.929 106.762 154.172 202.357 256.063 306.061 354.149 401.402 439.808 485.103 529.943 576.316 621.809 665.287 709.370 753.447 795.122 839.536 890.039 936.744 981.157 1.024.657

Sub Cluster 7.1 40.005 76.430 110.819 145.415 183.603 218.843 253.237 287.208 314.814 346.779 379.018 411.792 443.775 475.049 506.363 537.868 567.586 599.028 634.535 667.774 699.351 730.470

Sub Cluster 7.2 15.924 30.332 43.352 56.941 72.460 87.218 100.911 114.194 124.994 138.324 150.925 164.524 178.034 190.238 203.007 215.578 227.536 240.508 255.504 268.969 281.806 294.188

Cluster 8 35.351 66.651 95.938 126.745 160.424 193.336 224.590 254.465 279.348 308.332 339.753 372.133 404.645 433.979 463.673 492.078 519.941 549.033 581.423 612.998 644.056 674.435

Sub Cluster 8.1 35.351 66.651 95.938 126.745 160.424 193.336 224.590 254.465 279.348 308.332 339.753 372.133 404.645 433.979 463.673 492.078 519.941 549.033 581.423 612.998 644.056 674.435

Cluster 9 30.288 58.344 84.418 111.216 140.657 168.808 195.903 222.170 243.942 268.872 295.623 322.644 349.078 373.537 399.810 424.654 448.146 471.908 500.171 527.441 555.046 580.264

Sub Cluster 9.1 30.288 58.344 84.418 111.216 140.657 168.808 195.903 222.170 243.942 268.872 295.623 322.644 349.078 373.537 399.810 424.654 448.146 471.908 500.171 527.441 555.046 580.264

Kalimantan 429.008 818.758 1.170.239 1.541.586 1.941.413 2.321.787 2.694.592 3.046.088 3.339.268 3.677.401 4.022.714 4.393.865 4.755.434 5.089.089 5.441.672 5.786.807 6.109.425 6.454.229 6.842.770 7.208.654 7.558.107 7.894.944