CAPACITY ASSESSMENT REGIONAL 09_SULAWESI From Active Cells, 6051 sites are already high users From 4675 Sites, only 0.8 % (37 Sites) with High CE Utilization >60%, 1.71% (80) with IUB Utilization >60% About 620 cells have Code Utilization >60%, and cells with Power Utilization >60% are only 0.04% (19 Cells) From 37 sites have high CE utilization, there are 2 sites need layering to 4G. Found 26 sites can't be sharing traffic due to neighbor already high util and some of sites are stand alone site. Propose to add 7 new sites, 3 sites need to split sector, 3 sites propose new colo and 10 sites need upgrade CE Board Capacity

From 6195 Active Cells, 40.77% cells are already High PRB >60% And about 17.01% cells already connected with user >120 users DL PRB UTILIZATION RANGECount of Cells % %2087 > 60 %2526 Total6195 UL PRB UTILIZATION RANGECount of Cells % %2564 > 60 %2106 Total6195 MAX RRC CON USERCount of Cells Users Users2631 > 120 Users1054 Total6195