1. Monthly Usage Report
Periode October 2010
Marketing & Customer Relation
DIVISI TELKOM FLEXI

2. 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

3. 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

4. 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

5. Top 5 Usage Contributor
Per ARCOM
NO
ARCOM 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%
3
Lokal
PSTN
Telkom
17,72%
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%
5
Lokal
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%

6. 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

7. 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%

8. 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

9. Top 50 High Usage (Trendy)
NO MDN
TOTAL USAGE
(Rupiah)
ACTIVE DATE
1 06176372102 78.769.116 19 Nopember 2007
2 02170258752 55.502.928 27 Februari 2005
3 02170258752 54.439.672 12 Nopember 2003
4 03172170833 53.136.949 14 September 2007
5 06177071774 52.642.148 12 Maret 2007
6 03617407667 52.120.881 14 Januari 2005
7 04115080058 51.697.758 09 Desember 2004
8 03437766333 51.510.254 08 April 2006
9 04313326774 50.734.321 30 September 2005
10 03171094284 50.647.910 17 Juli 2005
11 03617946763 50.520.354 10 Mei 2006
12 03170261425 50.477.266 29 Januari 2005
13 02170413895 50.341.963 04 Agustus 2005
14 02168333700 48.884.481 29 Maret 2006
15 06177306878 48.753.141 07 Desember 2004
16 06177332288 48.665.796 05 Maret 2005
17 02171111124 48.596.969 15 Januari 2007
18 03617825465 47.929.923 18 Desember 2005
19 03617827878 47.672.810 06 Juni 2005
20 07217420606 47.633.424 17 Juni 2005
21 03170753346 47.426.190 28 Juni 2005
22 02168160065 47.413.168 22 Nopember 2005
23 02170470477 47.200.367 29 April 2005
24 02170118787 46.927.066 02 Juli 2005
25 03617835505 46.922.117 26 September 2005
NO MDN
TOTAL USAGE
(Rupiah)
ACTIVE DATE
26 02168157879 46.680.121 10 September 2005
27 05117411010 46.429.772 20 Juni 2004
28 04115764061 46.416.771 15 Agustus 2005
29 02170158157 46.244.706 03 Desember 2003
30 03170270362 45.810.172 09 Desember 2004
31 02170682919 45.727.310 18 April 2005
32 02170113333 45.498.447 08 Maret 2004
33 03170067866 45.397.019 30 Juni 2005
34 03170266702 45.378.847 23 Februari 2005
35 03170707089 45.360.414 23 April 2005
36 02170544948 44.594.304 22 Agustus 2005
37 02171553549 44.591.838 18 Mei 2007
38 07617024202 44.420.443 02 Maret 2005
39 04115600299 44.280.073 14 Januari 2006
40 02717501088 44.254.851 02 Juni 2005
41 03177520644 44.224.214 08 Februari 2008
42 03617478666 44.207.649 06 April 2005
43 04115092095 44.168.932 30 Desember 2004
44 03617859136 44.100.555 11 Februari 2006
45 07617038885 44.046.454 17 April 2006
46 02170366660 43.824.949 22 Juni 2005
47 07787272513 43.689.038 13 Nopember 2006
48 02470140590 43.656.578 07 Januari 2005
49 02170420387 43.585.038 06 April 2005
50 03367711310 43.504.008 03 September 2006
* Source : Subscriberlist posisi tanggal 4 Nopember 2010

10. TERIMA KASIH