INITIAL TUNING ACCEPTANCE CERTIFICATE

Customer Name PT. XL AXIATA TBK.

Area NORTH SUMATERA
City LABUHANBATU SELATAN
DU ID SON SUM-SU-KPI-1173_WLUAR_R4T_L1800
NE Name 422AF61E_LTE_AEKBATU
SOW Upgrade 4T4R (1800+2100), Implement Sec_1&2
Technology LTE 1800
On Air Date 3-Sep-24
Acceptance Date

Site Location

2024
 Site location RSRP MR Discovery before site OA

1. General Site Information

General Site Information Remarks

Tower ID SUM-SU-KPI-1173 SUM-SU-KPI-1173
DU ID SON SUM-SU-KPI-1173_WLUAR_R4T_L1800 SUM-SU-KPI-1173_WLUAR_R4T_L1800
Site ID 422AF61E 422AF61E
Site Name 422AF61E_LTE_AEKBATU 422AF61E_LTE_AEKBATU
Site Address Jl. Cikampak I/R Lingk Aek Batuat Dsn Kuala Kemuning Pulau Maria Sp. Empat Lab Batu
Long / Lat 100.18557 / 1.8272499 100.18557 / 1.8272499
Azimuth 0/175/240 0/175/240
Tilt (E/M) (2/1)|(4/2)(4/2)
Antenna Height 51 M

RRU Type: Existing / Plan / Implemented Existing (-) / Plan :New-2xRRU5866 - Sharing RRU Implement :New-2xRRU5866

SoW BoQ: Plan/Implemented Upgrade 4T4R (1800+2100), Implement Sec_1&2

ALL System D1800+L2100+L1800+L900 D1800+L2100+L1800+L900
Frequency Layer / EUARFCN / Bandwidth L1800/1325/20Mhz L1800/1325/20Mhz
PCI information Sect 1 / Sect 2 / Sect 3 276/277/278 276/277/278
TAC Configuration 22042 22042
Antenna Type / MIMO ALL SEC HUAWEI_ATR451704v01 / SEC 1&2 4T4R, SEC3 2T2R `
Area Class Outer

Sector Site ID ENodeB Name Cell Name Cell Index PCI Azimuth M-Tilt E-Tilt
1 422AF61E 422AF61E_LTE_AEKBATU MD4G18_422AF61E_4 4 276 0 1 2
2 422AF61E 422AF61E_LTE_AEKBATU MD4G18_422AF61E_5 5 277 175 2 4
3 422AF61E 422AF61E_LTE_AEKBATU MD4G18_422AF61E_6 6 278 240 2 4
 Sec
Sec
Sec
Sec
Rem

MD4G18_422AF61E_4
 Virtual RS
Before
 Before After

Before
Before After

MD4G18_422AF61E_4

HO_SEC4.xlsx HO_SEC5.xlsx
 2. VDT View

Dominant Cell

Sectoral Status
Sector 1 Match
Sector 2 Match
Sector 3 Match
Remark PASS

Virtual RSRP per cell

MD4G18_422AF61E_5
Virtual RSRP (Reference Signal Received Power)
After
 Table sample Ring Buffer ISD 80%
Sample
Range (dBm) Colour
Before After
-40 to -85 66 57
-85 to -95 54 62
-95 to -100 25 32
-100 to -105 35 39
-105 to -110 24 31
-110 to -140 31 26
Total 235 247
>=-110 204 221

BEFORE AFTER
86.81% 89.47%

Virtual CQI
After
 Table sample Ring Buffer ISD 80%
Sample
Range Colour
Before After
[10,15] 117 148
[8.10] 43 26
[5,8] 31 21
[2,5] 5 3
[0.2] 1 1
Total 197 199
>=8 160 174

BEFORE AFTER
81.22% 87.44%

Intra Freq Cell Relations

MD4G18_422AF61E_5

HO_SEC5.xlsx HO_SEC6.xlsx
MD4G18_422AF61E_6
er)
Percentage Sample
Before After
28.09% 23.08%
22.98% 25.10%
10.64% 12.96%
14.89% 15.79%
10.21% 12.55%
13.19% 10.53%
100.00% 100.00%
86.81% 89.47%

Remark
2.67% Maintained
 Percentage Sample
Before After
59.39% 74.37%
21.83% 13.07%
15.74% 10.55%
2.54% 1.51%
0.51% 0.50%
100.00% 100.00%
81.22% 87.44%

Remark
6.22% Increased

MD4G18_422AF61E_6

HO_SEC6.xlsx
 No Test Item KPI Source Unit Reference
1 Cross feeder Check MDT % Per Sector
DL Single User Throughput
2 MDT Mbps Per Sector
(Max – Best Spot)

3 RSRP > -110 dBm MDT % Total Site

4 CQI >8 (RSRP>-105dBm) MDT % Total Site

5 Intra-Frequency Handover MDT % Per Sector

Crossfeeder partial check from U2020

DSP BRDMFRINFO
 3. VDT KPI

4G KPI Huawei Before Sec 1 Sec 2 Sec 3

No Crossfeeder N/A No Cross Feeder No Cross Feeder No Cross Feeder
> 3 Mbps Per Sector N/A 82.67 53.02 6.58

ISD 60% (L21 40%)

Inner (-105 dBm) >= 90%, (L21: 80%)
Outer (-110 dBm) >= 85%, (L21: 75%)
86.81% 89.47%
For Rural ISD follow 80% TA
ISD 60% ≥75% (L21 40%)
For Rural ISD follow 80% TA
81.22% 87.44%
≥ 97% N/A 98.26 97.91 100.00
Remark
PASS
PASS

PASS

PASS
PASS
 4. NMS KPI

Date Collection Before 17 - 19 Aug 2024

Date Collection After 21 - 23 Sep 2024

Core Cell_NMS KPI. 3 days measurement Period

NMS KPI Name Target Measured On Before Baseline MD4G18_422AF61E_4 MD4G18_422AF61E_5 MD4G18_422AF61E_6 Average Value Status Remarks

Availability Network Element Availability (%) > 98.5% Cell Daily 100.0 100.0 100.0 100.0 100.0 PASS
Session Setup Success Rate (%) ≥ 99% Avg Cell Busy Hour 99.5 99.1 99.0 99.6 99.2 PASS
CSFB Success Rate ≥ 97 Cell Busy Hour 100.0 100.0 100.0 100.0 100.0 PASS
Accessability Voice Call Setup Success Rate (VoLTE) ≥ 99 Cell Busy Hour 100.0 100.0 100.0 100.0 100.0 PASS
>=50 % (L900)
CBRA Success Rate (%) Avg Cell Busy Hour 97.9 95.9 90.6 97.5 94.7 PASS
>=75% (L1800 & L2100)
Session Abnormal Release Rate (%) ≤ 1.4% Avg Cell Busy Hour 0.1 0.1 0.1 0.1 0.1 PASS
Retainability
Handover Success Rate Intra-Inter Frequency (%) ≥ 97% Avg Cell Busy Hour 99.6 99.2 99.5 99.9 99.5 PASS
DL Volume (Gigabyte) Info Only Cell Daily 530.4 711.2 1067.4 236.7 671.8 Info Only
UL Volume (Gigabyte) Info Only Cell Daily 44.7 66.7 99.4 18.2 61.4 Info Only
Downlink Peak User Throughput (Mbps) Info Only Avg Cell Busy Hour 83.2 89.3 89.4 67.5 82.1 Info Only
Integrity
Uplink User Throughput(PDCP) Info Only Cell Daily 25.3 31.4 27.5 14.2 24.4 Info Only
Number Of RRC Connected User Info Only Cell Daily 56.5 73.8 113.4 24.3 70.5 Info Only
CQI ≥8 Cell Daily 10.0 11.0 10.9 8.4 10.1 PASS
<45%
QPSK Distribution (%) Avg Cell Busy Hour 26.2 15.7 10.6 34.6 20.3 PASS
User Distribution <50% (L900)
Timing Advance (ISD) > 80% Cell Measurement 94.0 100.0 84.2 100.0 94.7 PASS
RSSI (PUCH) ≤ -105 dBm Cell Daily -118.0 -118.0 -117.5 -118.0 -117.8 PASS

Far neighbor attempts 150

Far neighbor attempts 150 Cell Daily 20.2 20.2 20.2 20.2 20.2 PASS
(3 times ISD and exclude L900)
35% For Add RRU and/or Antenna
MIMO Transmission Rank=2 Rate changes Cell Daily 50.8 57.5 66.2 37.7 53.8 PASS
Other
20% For L900 and other
SRVCC Success Rate Info Only Cell Busy Hour 100.0 100.0 100.0 100.0 100.0 Info Only
VoLTE Traffic (Erl) >0 Cell Daily 0.2 0.3 0.8 0.0 0.3 Info Only
VoLTE User >0 Cell Daily 0.2 0.3 0.8 0.0 0.3 PASS
Voice Call Drop Rate (Volte) ≤3 Cell Daily 0.0 0.0 0.4 0.0 0.0 PASS
*KPI Info Only can't be subject for rejection

2024
5. Timing Advance
 Timing Advance Distribution Timing Advance Neighbor Cell (Info Only)

MD4G18_422AF61E_4 -> Open Area -> 100.00%

TA Distribution Chart
Date 2024-09-23 422AF61E_LTE_AekBatu
Object MD4G18_422AF61E_4 Refresh

TA Cell
UE
TA Index Distance CDF
Number

TA Cell Distribution 0 0 - 156 m 3783 2.18%

1 156 - 234 m 31593 20.40%
70000 120.00%
2 234 - 546 m 62428 56.39%
99.99% 100.00% 100.00% 100.00% 100.00% 3 546 - 1014 m 32651 75.22%
60000 95.22% 96.05% 96.51%
100.00% 4 1014 - 1950 m 34691 95.22%
5 1950 - 3510 m 1443 96.05%
50000
75.22% 6 3510 - 6630 m 797 96.51%
80.00%
7 6630 - 14430 m 6027 99.99%
40000
ATTEMPT

56.39% 8 14430 - 30030 m 22 100.00%

CDF
60.00%
9 30030 - 53430 m 0 100.00%
30000
10 53430 - 76830 m 0 100.00%
40.00% 11 >76830 m 0 100.00%
20000
20.40%
20.00%
10000
2.18%
Legend :
0 0.00%

14430 - 30030 m

30030 - 53430 m

53430 - 76830 m
6630 - 14430 m
1014 - 1950 m

1950 - 3510 m

3510 - 6630 m
546 - 1014 m
156 - 234 m

234 - 546 m

>76830 m
0 - 156 m

UE Number

MD4G18_422AF61E_5 -> 2920 M -> 84.24% MD4G18_4222757E_4 -> 2920 M -> 96.80%
TA Distribution Chart TA Distribution Chart
Date 2024-09-23 422AF61E_LTE_AekBatu Date 2024-09-23 4222757E_LTE_AEK_BATU_TORGAMBA
Object MD4G18_422AF61E_5 Refresh Refresh
Object MD4G18_4222757E_4

TA Cell TA Cell
UE UE
TA Index Distance CDF TA Index Distance CDF
Number Number
TA Cell Distribution 0 0 - 156 m 4661 1.65%
TA Cell Distribution 0 0 - 156 m 1586 0.52%
1 156 - 234 m 19066 8.38% 1 156 - 234 m 17426 6.25%
100000 120.00% 120000 120.00%
2 234 - 546 m 16494 14.21% 2 234 - 546 m 77574 31.77%
90000 99.92% 100.00% 100.00% 100.00% 100.00% 3 546 - 1014 m 86535 44.79% 99.95% 100.00% 100.00% 100.00% 100.00%
96.46% 99.74% 3 546 - 1014 m 107741 67.21%
96.80%
100.00% 4 1014 - 1950 m 80886 73.37% 100000 94.02% 100.00%
80000 4 1014 - 1950 m 81487 94.02%
84.24% 5 1950 - 3510 m 30760 84.24% 5 1950 - 3510 m 8473 96.80%
70000 6 3510 - 6630 m 34566 96.46%
73.37% 80.00% 6 3510 - 6630 m 8922 99.74%
80000 80.00%
60000 7 6630 - 14430 m 9786 99.92% 67.21% 7 6630 - 14430 m 636 99.95%
ATTEMPT

ATTEMPT
8 14430 - 30030 m 234 100.00% 8 14430 - 30030 m 159 100.00%
CDF

50000 60.00%

CDF
9 30030 - 53430 m 0 100.00% 60000 60.00%
44.79% 9 30030 - 53430 m 0 100.00%
40000 10 53430 - 76830 m 0 100.00% 10 53430 - 76830 m 0 100.00%
40.00% 11 >76830 m 0 100.00% 40000 40.00%
30000 31.77% 11 >76830 m 0 100.00%

20000 14.21% 20.00% 20000 20.00%

8.38%
10000 6.25%
1.65%
Legend : 0.52% Legend :
0 0.00% 0 0.00%
14430 - 30030 m

30030 - 53430 m

53430 - 76830 m
6630 - 1 4430 m
1014 - 1 950 m

1950 - 3 510 m

3510 - 6 630 m
546 - 10 14 m
156 - 23 4 m

234 - 54 6 m

>76830 m
0 - 156 m

14430 - 30030 m

30030 - 53430 m

53430 - 76830 m
6630 - 14430 m
1014 - 1950 m

1950 - 3510 m

3510 - 6630 m
546 - 1014 m
156 - 234 m

234 - 546 m

>76830 m
0 - 156 m
UE Number UE Number

MD4G18_422AF61E_6 > 4086 M -> 99.99% MD4G18_4224989E_4 -> 4086 M -> 100.00%
TA Distribution Chart TA Distribution Chart
Date 2024-09-23 422AF61E_LTE_AekBatu
Object MD4G18_422AF61E_6 Refresh Date 2024-09-23 4224989E_LTE_AEK_TOROP
Object MD4G18_4224989E_4 Refresh

TA Cell
TA Cell
UE
TA Index Distance CDF UE
Number TA Index Distance CDF
Number
TA Cell Distribution 0 0 - 156 m 4022 6.45%
TA Cell Distribution 0 0 - 156 m 737 0.67%
1 156 - 234 m 27027 49.81%
30000 120.00% 1 156 - 234 m 8270 8.13%
2 234 - 546 m 9296 64.72% 60000 120.00%
99.90% 99.96% 99.99% 100.00% 100.00% 100.00% 100.00% 100.00% 2 234 - 546 m 54685 57.50%
3 546 - 1014 m 12901 85.42%
25000 100.00% 99.50% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 3 546 - 1014 m 16403 72.30%
4 1014 - 1950 m 9028 99.90%
85.42% 50000 91.28% 100.00% 4 1014 - 1950 m 21018 91.28%
5 1950 - 3510 m 35 99.96%
5 1950 - 3510 m 9105 99.50%
20000 80.00% 6 3510 - 6630 m 19 99.99%
40000 72.30% 80.00% 6 3510 - 6630 m 555 100.00%
64.72% 7 6630 - 14430 m 9 100.00%
7 6630 - 14430 m 3 100.00%
ATTEMPT

8 14430 - 30030 m 0 100.00%

ATTEMPT
CDF

15000 60.00% 57.50% 8 14430 - 30030 m 0 100.00%

49.81% 9 30030 - 53430 m 0 100.00%

CDF
30000 60.00%
9 30030 - 53430 m 0 100.00%
10 53430 - 76830 m 0 100.00%
10000 40.00%
10 53430 - 76830 m 0 100.00%
11 >76830 m 0 100.00%
20000 40.00% 11 >76830 m 0 100.00%

5000 20.00%
6.45% 10000 20.00%
8.13%
Legend :
0.67%
0 0.00% Legend :
14430 - 30030 m

30030 - 53430 m

53430 - 76830 m
6630 - 1 4430 m
1014 - 1 950 m

1950 - 3 510 m

3510 - 6 630 m
546 - 10 14 m

0 0.00%
156 - 23 4 m

234 - 54 6 m

>76830 m
0 - 156 m

UE Number

14430 - 30030 m

30030 - 53430 m

53430 - 76830 m
6630 - 14430 m
1014 - 1950 m

1950 - 3510 m

3510 - 6630 m
546 - 1014 m
156 - 234 m

234 - 546 m

>76830 m
0 - 156 m
UE Number

2024
 6. Justification

MOD3

Current

PCI HOMOGEN

MAP POPULATION

RSRP QGIS

CQI QGIS

TA NPM
Sec1

Sec2

Sec3
1. RET Info

2. Capture Active Alarm

3. Capture VSWR Setting
4. LTE Bandwidth

5. MIMO Config
6. DSP ETHPORT

7. ALL KPI
Rank4
L.CellSectorEQUIP.UL.RSSI.Avg.Ant0(dBm), L.CellSectorEQUIP.UL.RSSI.Avg.Ant1(dBm), L.C

KPI SITE LEVEL

Site Level
Date 3 Days Payload (GB) Traffic User
09 - 11 Agt 2024 Before 2883 874.1381
20 - 22 Sep 2024 After 3650 1068.5674
Delta 767 194.4293
Percentage (%) 26.60% 22.24%
Sum of Total Payload(GB) Before
Row Labels 2024-08-09 2024-08-
Sum of Total Payload(GB) Before
Row Labels 2024-08-09 2024-08-
422AF61E_LTE_AekBatu 994 9
4224347E_LTE_TORGAMBA_ASAM_JAWA 983 9
4222757E_LTE_AEK_BATU_TORGAMBA 1193 11
Grand Total 3170 29

Sum of Number Of RRC Connected User Before

Row Labels 2024-08-03 2024-08-
422AF61E_LTE_AekBatu 297.2134 284.52
4224347E_LTE_TORGAMBA_ASAM_JAWA 273.2944 268.
4222757E_LTE_AEK_BATU_TORGAMBA 440.2192 449.50
Grand Total 1010.727 1002.2

PRB CELL LEVEL

SEC_1
SEC_2

SEC_3
 Info

Electrical Tilt Before

Sector 1 = 4 Sector 2 = 4 Sec
Avg.Ant1(dBm), L.CellSectorEQUIP.UL.RSSI.Avg.Ant2(dBm), L.CellSectorEQUIP.UL.RSSI.Avg.Ant3(d
 Before After
Before Aft
4-08-09 2024-08-10 2024-08-11 2024-09-20 2024-09-21 2024-09-22
 Before After
Before Aft
4-08-09 2024-08-10 2024-08-11 2024-09-20 2024-09-21 2024-09-22
994 907 982 1176 1188 1286 2883
983 916 947 944 940 1040 2846
1193 1172 1206 1247 1310 1377 3571
3170 2995 3135 3367 3438 3703 9300 10

Before After
Before Aft
4-08-03 2024-08-04 2024-08-05 2024-09-14 2024-09-15 2024-09-16
297.2134 284.5204 292.4043 347.9669 357.8487 362.7518 874.1381 1068
273.2944 268.24 272.5362 268.4939 270.2148 278.7679 814.0706 817
440.2192 449.5052 417.7441 440.742 446.2628 456.8921 1307.4685 1343
010.727 1002.266 982.6846 1057.203 1074.326 1098.412 2995.677 3229
 ert
Before
4 Sector 3 = 4
Pic
tur
IP.UL.RSSI.Avg.Ant3(dBm)

Cluster Level
Before After Delta Percentage
 Before After Delta Percentage

6 2883 3650 767 26.60%

0 2846 2924 78 2.74%
7 3571 3934 363 10.17%
3 9300 10508 1208 12.99%

Before After Delta Percentage

8 874.1381 1068.5674 194.4293 22.24%

9 814.0706 817.4766 3.406 0.42%
1 1307.4685 1343.8969 36.4284 2.79%
2 2995.677 3229.941 234.2637 7.82%
 7. ATP Document Attachment

56A0G9F_SUM-SU-
KPI-
1173_WLUAR
_100920
24_116512432.xlsx

2023
 8. Conclusion & Remarks

We Summarize that 422AF61E_LTE_AEKBATU meets below KPI score:

KPI Category All Pass Fail Percentage

Driveless KPI 5 5 0 100.00%
NMS KPI 15 15 0 100.00%

We conclude that 422AF61E_LTE_AEKBATU is:

Pass, with note

Pass, without note
Not pass

with remark as follows :

Remarks :

2023
 824254566.xlsx Security Level

Activity
Type of Site Tower ID DU ID Father
Core SUM-SU-KPI-1173 SUM-SU-KPI-1173_WLUAR

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 824254566.xlsx Security Level

Activity
DU ID Son RF SOW Date Issue
SUM-SU-KPI-1173_WLUAR_R4T_L1800 IT & OSS 9/15/2024 Rank2

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 824254566.xlsx Security Level

Before
Azimuth Mech Tilt E Tilt
Root Cause 1 2 3 4 5 6 1 2 3 4 5 6 1
0 180 240 2 2 2 4

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 824254566.xlsx Security Level

After
E Tilt Azimuth Mech Tilt E
2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6 1
4 4 0 175 240 1 2 2 2

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 824254566.xlsx Security Level

E Tilt Parameter Action Result

2 3 4 5 6
4 4 Adjust Tilting & Reazimuth

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