Weekly Report Productivity and

Customer Base
MTD s.d
07 Januari 2018

Adhi Firnadi
Branch Cirebon

ICT JABOTABEK & JAWA BARAT

 PRODUCTIVITY

• Increment Productivity Mtd s.d 07/01/2018

• Payload 21,01%
• Traffic -10,10%
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PRODUCTIVITY

TRAFFIC & PAYLOAD YTD YOY MTD

PAYLOAD 236.15% 236.15% 21.01%

TRAFFIC -23.29% -23.29% -10.10%

RTP TRAFFIC & PAYLOAD YTD YOY MTD

PAYLOAD 252.82% 252.82% 22.54%

CIREBON TRAFFIC -23.76% -23.76% -8.94%
PAYLOAD 231.59% 231.59% 23.82%
INDRAMAYU TRAFFIC -22.60% -22.60% -10.56%
PAYLOAD 217.24% 217.24% 17.33%
KUNINGAN TRAFFIC -23.22% -23.22% -10.96%

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PRODUCTIVITY

KOTA/KAB TRAFFIC & PAYLOAD YTD YOY MTD

PAYLOAD 248.35% 248.35% 25.41%

CIREBON
TRAFFIC -20.64% -20.64% -6.98%
PAYLOAD 229.52% 229.52% 29.34%
INDRAMAYU
TRAFFIC -19.32% -19.32% -8.62%
PAYLOAD 175.16% 175.16% 23.47%
KOTA CIREBON
TRAFFIC -26.14% -26.14% -8.55%
PAYLOAD 286.71% 286.71% 27.64%
KUNINGAN
TRAFFIC -6.16% -6.16% -5.48%
PAYLOAD 256.10% 256.10% 21.87%
MAJALENGKA
TRAFFIC -14.30% -14.30% -4.82%

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 PRODUCTIVITY PER RTP

• Increment Payload MTD s.d 07/01/2018 • Increment Traffic MTD s.d 07/01/2018
• RTP CIREBON 25,78% • RTP CIREBON -8,94%
• RTP INDRAMAYU 27,87% • RTP INDRAMAYU -10,56%
• RTP KUNINGAN 17,68% • RTP KUNINGAN -10,96%

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PRODUCTIVITY CONTRIBUTOR
NS CIREBON

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PROUCTIVITY CONTRIBUTOR PER RTP
CIREBON

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 PROUCTIVITY CONTRIBUTOR PER RTP
INDRAMAYU

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 PROUCTIVITY CONTRIBUTOR PER RTP
KUNINGAN

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• Pertumbuhan jumlah payload 4G MTD s.d 07/01/2018 adalah
sebesar 20,58%

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CUSTOMER BASE

WEEK 2G 3G 4G UNKNOWN
46 34.57% 16.71% 24.33% 24.39%
47 30.53% 14.42% 21.93% 33.12%
48 29.12% 14.22% 22.12% 34.55%
49 25.27% 11.70% 18.72% 44.32%
50 26.20% 12.19% 20.35% 41.25%
51 28.37% 13.74% 21.48% 36.41%
52 27.10% 13.73% 21.28% 37.89%
1 28.98% 14.97% 23.60% 32.46%

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CUSTOMER BASE RTP CIREBON

WEEK 2G 3G 4G UNKNOWN
46 30.86% 16.96% 26.05% 26.12%
47 26.66% 14.49% 23.45% 35.40%
48 27.50% 15.67% 25.46% 31.37%
49 21.47% 12.29% 19.67% 46.57%
50 22.69% 12.30% 21.48% 43.53%
51 23.73% 13.59% 23.25% 39.42%
52 23.06% 13.25% 22.91% 40.78%
1 24.37% 14.81% 25.60% 35.21%

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CUSTOMER BASE RTP INDRAMAYU

WEEK 2G 3G 4G UNKNOWN
46 37.52% 17.12% 19.58% 25.77%
47 34.57% 15.67% 18.67% 31.09%
48 36.16% 16.26% 19.28% 28.30%
49 28.89% 12.88% 14.92% 43.30%
50 28.52% 12.73% 16.09% 42.66%
51 29.89% 13.81% 16.99% 39.31%
52 27.41% 13.53% 15.75% 43.31%
1 33.75% 16.55% 20.51% 29.19%

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CUSTOMER BASE RTP KUNINGAN

WEEK 2G 3G 4G UNKNOWN
46 41.31% 19.97% 18.51% 20.21%
47 35.12% 16.59% 16.41% 31.88%
48 31.70% 15.48% 15.21% 37.61%
49 29.82% 13.63% 12.58% 43.97%
50 30.88% 14.37% 14.88% 39.87%
51 31.38% 15.20% 15.34% 38.08%
52 33.56% 17.01% 16.73% 32.70%
1 33.31% 17.21% 17.19% 32.29%

ICT JABOTABEK & JAWA BARAT 14