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2nd CA Project Budget Estimation

Facilities Raise floor, PAC, Mechanical electrical, Cable tray, UPS, FM200, CCTV Indoor IP Based Electrical Panel Ex Budget Ferrari Project - HPA CPI Ku-Band TWTA 750 Watt (Full instalation and accessories) - Motorized TVRO dish 4,8 meter - 2nd antenna uplink 9 meter Vertex without HPA IT Infrastructures (mandatory prior to 2nd CA implementation) Prambanan Project Mendut Project SMS Integration (To be confirmed depending on 2nd CA) HE Existing 9 Channels + CTD 12 Channels Base band expansion (Ex Budget Ferrari - Adding Card Router I/0) Play out expansion Upgrade existing 5 ch + Storage system Additional 7 ch On air monitoring BP + Control system 2nd CA (400K subs, Latens) TOTAL IDR TOTAL USD 14,000 USD 1,500,000,000 IDR 300,000,000 IDR 65,000 USD 150,000 USD 320,000 USD

750,000,000 IDR 1,000,000,000 IDR 140,000 USD

44,000 USD 35,000 USD 50,000 USD 250,000 USD 3,550,000,000 IDR 1,068,000 USD

2nd CA Time Line

PROJECT UPDATE OF NOVEMBER 15th 2013

Facilities
Data Center
FM200 (PR Number :125/PR-BC/VII-2013) UAT, Letter of Compliance for Material On Site, Installation and handover is done by Friday (October 4th 2013)
Civil Work (PR Number :125/PR-BC/VII-2013) UAT and Handover is done by Friday (October 4th 2013)

Raise Floor (PR Number :125/PR-BC/VII-2013) UAT and handover is done by Thursday (November 14th 2013)
PAC (PR Number :125/PR-BC/VII-2013) UAT and handover is done

CCTV (PR Number :125/PR-BC/VII-2013) Bill of Material (BOM) of CCTV is done, the detail document of BOM will be sent to purchasing team on this week by Meirza.

PROJECT UPDATE OF NOVEMBER 15th 2013

Facilities
Data Center (Cont.)
Mechanical electrical (PR Number :125/PR-BC/VII-2013) Installation of PDU still on progress Electrical Panel Movement (PR Number :125/PR-BC/VII-2013) - Withdrawal to panel room has been done. - Coordination meetings with the vendor to discuss about connection process will be scheduled - Infracom will do a survey for transfer of electrical power to a new substation on Monday (November 18th, 2013). UPS (PR Number :125/PR-BC/VII-2013) Waiting for delivery of the Batteries until December 15th 2013 RACK SERVER - Installation of rack server is done, - Electrical installation and configuration/PDU installation still on progress - The payment process is done, Status Closed. RACK PAINTING Quotation already received and meeting with purchasing team already held, PO still on progress

PROJECT UPDATE OF NOVEMBER 15th 2013

Facilities
Data Center (Cont.)
Cabling data via PT MBuana Status On Going

Ex Budget Ferrari Project


HPA CPI Ku-Band TWTA 750 watt (PR Number :125/PR-BC/VII-2013) - Tri Satkom Mandiri : Final MOM, next process is in procurement team MOTORIZED TVRO DISH 4,8 Meter (Vertex/The Other Brand) (PR Number :125/PR-BC/VII-2013) - Transtel : Final MOM, next process is in procurement team - Aditech Matra : Final MOM, next process is in procurement team Motorized TVRO dish 4,8 meter Suncom or Starwin - Transtel : Progress update from SMT - Aditech Matra : Progress update from SMT - Metro Data Com : Progress update from SMT

PROJECT UPDATE OF NOVEMBER 15th 2013

IT INFRA Expansion
a) Setup and installation of local loop (LC) Workmanship of Setup and installation of local loop is done, Just waiting for Testing Phase for 1 - 2 weeks b) Two additional Server for Latens The goods already arrived at ABC on October 31th 2013 c) Mendut Project For Workmanship of Extreme network, Configuration and Creating vlan at ABC almost done Installation at Skybee Building (KSH) and testing the connection between ABC Building and KSH building already done (Status Closed) For implementation just waiting for the migration total For Migration process of VLan user is still on progress d) Prambanan Project Item spare parts for 2 Processor HP has been arrived and installed on HP Server (Status Closed) There is still a dispute for spare parts of hard disk enclosure, email is already sent to MII and DELL e) Migration of database Oracle from SAN Storage ex MQ to new SAN Storage Just waiting for fine tuning and Load balancing, Status Ongoing

PROJECT UPDATE OF NOVEMBER 15th 2013

IT INFRA Expansion (Cont.)


f) 7 Server project 2nd CA Status Closed g) Demo server 3 loan units for latens requirement is ready and VPN has been connected, Still waiting for 1 more Server that still be used for Maximo Revamp

SMS UPGRADE
ICC Latens adapter has been done by Hansen on November 4th 2013 , just waiting for testing connection with latens ICC MR23 Go-Live Date : November 12th 2013

PROJECT UPDATE OF NOVEMBER 15th 2013

Baseband Expansion
- Media Integra-Evertz : Waiting for Quotation Revision + MOM Confirmation and SOW from Aora already sent

Playout Expansion
a) Upgrade Existing 5 channel + Storage system - Dell : Waiting for internal process (checked by Hendro K. and Julian H. ) b) additional 7 channel (S/W) - Interindo : PO Cinegy air Express and PO Decklink already received. Status closed. c) Additional 7 channels (H/W) - Dell : Waiting for internal process (checked by Hendro K. and Julian H. ) d) On air Monitoring BP + Control system GPS : Final MOM, Update latest request DKM : Final MOM, Update latest request Interindo : Still waiting for meeting confirmation

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