Exhibit 4.64
SECOND AMENDMENT TO COOPERATION AGREEMENT NO. K.TEL.241/HK810/UTA-00/2003 ,
DATED 12 NOVEMBER 2003 REGARDING THE PROCUREMENT AND ESTABLISHMENT OF REGIONAL
METRO JUNCTION AND OPTICAL ACCESS NETWORK FOR REGIONAL DIVISION - III NO.
K.TEL.198/HK820/ITS-00/2006, DATED 4 SEPTEMBER 2006
The Parties: 1. TELKOM; and
2. PT Industri Telekomunikasi Indonesia ("INTI").
Preceding Agreements: 1. Cooperation Agreement regarding the Procurement and
Establishment of Regional Metro Junction and
Optical Access Network for Regional Division - III
No. K.TEL.241/HK.810/UTA-00/2003, dated 12 November
2003 ("Main Agreement");
2. First Amendment of the Cooperation Agreement No.
K.TEL.241/HK.810/UTA-00/2003 regarding the
Procurement and Establishment of Regional Metro
Junction and Optical Access Network for Regional
Division No. K/TEL.50/HK.820/TCC-00/2004, dated 31
May 2004;
3. Side Letter No. K.TEL.02/HK.830/TCC-00/2006 dated 6
January 2006.
Work Period: 40 months since the effective date of the Main Agreement.
Term of Payment: 1. The payment shall be established by direct transfer
to INTI's bank account. The transfer fee shall be
borne by INTI;
2. 80% of the work value per SUB RING shall be paid
after the signing of the First Minutes of Delivery
and Acceptance (XXXX-I) of SUB RING/System.
20% of the work value per SUB RING/System shall be
paid after the reconciliation process and/or
amendment.
Financial Penalties: If in a relevant time stipulated for the execution of
the project is due and INTI can not finish his
obligation, INTI will suffer a fine of 1% per day from a
total amount of SUB RING price, with a maximum fine will
be triggered to INTI, 5% from the total price of SUB
RING.
