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<TYPE>EX-4.64
<SEQUENCE>18
<FILENAME>u93036exv4w64.txt
<DESCRIPTION>EX-4.64 SECOND AMENDMENT OF PROCUREMENT AND ESTABLISHMENT OF REGIONAL METRO JUNCTION AND OPTICAL ACCESS NETWORK FOR REGIONAL DIVISION-III BETWEEN TELKOM AND PT INDUSTRI TELEKOMUNIKASI INDONESIA (INTI
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                                                                    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

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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 (BAST-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.
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