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Laporan Oktober 2010

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  • 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