Document:

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                                                                    EXHIBIT 10.2

CONTRACT ON LAUNCH SERVICE AGREEMENT

I.   CONTRACT NAME
     Launch Service Agreement

II.  CONTRACT NUMBER
     TELKOM Contract No. K.TEL.198/HK.910/UTA-00/2002
     ARIANESPACE Contract No. 2001.5.923

III. DATE OF CONTRACT
     8th November 2002

IV.  CONTRACT PARTIES
4.1  PT. Telekomunikasi Indonesia, represented by Mr. Kristiono, President
     Director
4.2  ARIANESPACE S.A., represented by Mr. Jean-Yves Le Gall, Director General.

V.   SUBJECT
     The launch of a satellite supplied by TELKOM at the Launch Base for the
     purpose of accomplishing the Launch Mission in accordance with the terms
     and conditions of this agreement.

VI.  LAUNCH SCHEDULE
6.1  The Launch of the satellite shall take place during the following launch
     period: November 1st, 2004 up to and including January 31st, 2005.
6.2  The Launch Slot within the launch period shall be determined by mutual
     agreement of the Parties no later than EIGHT (8) months prior to the first
     day of the launch period.
6.3  The Launch Day within the Launch Slot shall be determined, no later than
     THREE (3) months prior to the first day of the Launch Slot.
6.4  The Launch Window set forth in Paragraph 2.3 f Annex 1 to this Agreement
     shall be determined no later than the Final Mission Analysis Review.
6.5  In the event that, for any reason whatsoever, the Parties fail to agree
     upon the Launch Slot within the Launch Period, Launch Day, or the Launch
     Window, ARIANESPACE shall be determine said Launch Slot, Launch Day, or
     Launch Window taking into account the available Launch Opportunity(ies),
     and the requirements and respective interests of TELKOM and any of the
     Third Party Costumer(s) of ARIANESPACE.

VII. REMUNERATION:
7.1  The remuneration of ARIANESPACE for the provision of Launch Services for
     the Launch of the Satellite is fixed price, as follows:
     7.1.1 US$62,880,000
     7.1.2 The amount mentioned above shall be increased by the amount obtained
           by multiplying the price set forth in Sub-paragraph 7.1.1 as
           adjusted pursuant to Sub-paragraph 7.1.3, as applicable, by 7%, if
           TELKOM exercise the Reflight Option.
     7.1.3 Commencing with the Effective Date of this Agreement, and up to L
           minus 6 months, TELKOM may vary the Satellite mass by maximum
           total mass of 50 kg (increase or decrease). Any increase or
           decrease in mass in excess of 25 kg, shall be subject to
           variation in the firm fixed amount stated above of US$25,000 for
           each kilogram that the satellite mass is increased or decreased
           beyond 25 kg.
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CONTRACT ON KONTRAK JASA PELUNCUR SATELIT TELKOM-2 SATELLITE
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7.2  The firm fixed price, if any, for Associated Services assumes, that the
     Launch will be performed within calendar year 2004-2005. Should the Launch
     Period or Launch Slot assigned to TELKOM extend beyond calendar year 2005,
     the then catalogue price for the relevant year will apply to such
     Associated Services that will not have been performed by the date of
     request for any Launch postponement.
7.3  All prices, expenses, and charges set forth in this Agreement shall be free
     from any and all taxes and other duties of any French tax authority. The
     price under Sub-paragraph 7.1 is inclusive the price of Third Party
     Insurance Policy.

VIII PAYMENT

8.1  Payment schedule for remuneration under paragraph 7.1:

<TABLE>
<CAPTION>
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DATE                                  PERCENTAGE OF THE PORTION OF THE LAUNCH
                                      SERVICE PRICE
--------------------------------------------------------------------------------
<S>                                   <C>
13 January 2004* (First Payment)                    US$27,500,000*
--------------------------------------------------------------------------------
1 March 2004 (Second Payment)                        US$9,000,000
--------------------------------------------------------------------------------
1 April 2004 (Third Payment)                        US$20,000,000
--------------------------------------------------------------------------------
1 September 2004 (Fourth Payment)                    US$6,380,000
--------------------------------------------------------------------------------
</TABLE>

*This Payment represents the first payment due on 15 November 2002 and payable
on the First Payment Date.

8.2  The price of the Reflight Option shall be paid in accordance with the
     following payment schedule:

<TABLE>
<CAPTION>
--------------------------------------------------------------------------------
DATE                                              PERCENTAGE OF THE PRICE OF THE
                                                  REFLIGHT OPTION
--------------------------------------------------------------------------------
<S>                                               <C>
Date of exercise of Reflight Option
(120 days after Effective Date of this
Agreement)                                                     10%
--------------------------------------------------------------------------------
L minus 3 months                                               90%
--------------------------------------------------------------------------------
</TABLE>

8.3  If TELKOM varies the Satellite mass under Sub-paragraph 7.1.3 above, the
     resulting price variation shall be, in event of mass (i) increase, due by
     TELKOM to ARIANESPACE, or (ii) decrease, credited to TELKOM on the date set
     forth in Sub-paragraph 8.1 immediately 30 days upon the receipt by
     ARIANESPACE of TELKOM's written request for mass variation.
8.4  Payment for Associated Service ordered by TELKOM under Paragraph 2, 3 and 4
     of Annex 2 to this agreement, for which a firm fixed price has been
     established, shall be due as of the date set forth in said annex.
8.5  Payment for Associated Service ordered by TELKOM under Paragraph 2, 3 and 4
     of Annex 2 to this agreement, for which no total firm fixed price can be
     determined in advance, shall be due on the date on which TELKOM terminates
     use of the relevant Associated Service.
8.6  In the event of late payment, TELKOM shall pay ARIANESPACE interest on such
     late payment at the Base Rate plus 1 PERCENTAGE POINT per annum from and
     including the date due to but excluding the date made.
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IX   INSURANCE
     9.1  ARIANESPACE shall take out an insurance policy at no cost to TELKOM,
          to protect itself and TELKOM against liability for property loss or
          damage and bodily injury (including death) that third party may
          sustain.
     9.2  The insurance policy shall be in the amount of Euros 60,980,000

 X   APPLICABLE LAW:
     This Agreement shall govern the relationship between the Parties as to the
     subject of this Agreement. To the extent the Parties have failed to address
     any question arising hereunder, or in the event of the need for any
     interpretation of any term of this Agreement, French law shall be applied,
     unless it is contrary to the explicit terms or the underlying common
     intentions of the Parties to this Agreement.

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XI   ARBITRATION

     11.1 In the event of any dispute arising out of or relating to this
          Agreement, the Parties shall use their best efforts to reach an
          amicable settlement. If an amicable settlement cannot be achieved, the
          dispute shall be referred to the President of ARIANESPACE and of
          TELKOM, who will use their best efforts to reach a settlement. Should
          an amicable settlement fail, the dispute shall be finally settled
          under the rules of Conciliation and Arbitration of the International
          Chamber of Commerce (ICC) in Geneva (Switzerland) by 3 arbitrators
          appointed in accordance with the then existing rules of the ICC. The
          award of the arbitrators shall be final, conclusive and binding, and
          the execution thereof may be entered in any court having jurisdiction.

     11.2 The cost of arbitration, including the fees and expenses of the
          arbitrator, will be shared equally by TELKOM and ARIANESPACE as
          determined by the ICC secretariat. TELKOM and ARIANESPACE shall each
          bear the cost of preparing and representing its own case.<PAGE>
                                                                    EXHIBIT 10.3

COOPERATION AGREEMENT ON PSTN DEVELOPMENT
PT TELEKOMUNIKASI INDONESIA AND CONSORTIUM OLEX - LUCENT - BRIMBUN
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NO. TELKOM : PKS.14 /HK.810/UTA-00/2002

DATED : FEBRUARY 8, 2003

PARTIES :

I.   Perusahaan Perseroan (Persero) PT. Telekomunikasi Indonesia, Tbk.

II.  Consortium Olex - Lucent - Brimbun

SCOPE OF WORK :

TELKOM award the PSTN EXCELLENCE REGIONAL JUNCTION DIVRE - II WORK which is
including SDH Transmission System, Optical Fibre, NMS and Accessories. The scope
of work in principal include the followings:

1.   Survey design and design review meeting (DRM) on PSTN Excellence Regional
     Junction DIVRE-II development according to Bill of Quantity (BoQ)

2.   Training

3.   Supply and instalation of SDH Transmission equipment, NMS, optical cable
     and its accessories

4.   Acceptance test and integration of WORK to existing equipment in accordance
     with agreed test procedure by both parties

5.   Providing waranty period during 1 (one) year starting from the issuance of
     Provisional Acceptance Certificate (PAC) for each RING SYSTEM

6.   Maintenance/ system support

CONTRACT AMOUNT

Amount of WORK for this CONTRACT is amounting USD. 28,807,459.84 and
Rp.102,828,788,753, excluding 10 % VAT.

CONTRACT IMPLEMENTATION PERIOD

TELKOM and PARTNER agreed to implememnt the CONTRACT within 18 month calendar
days commencing from Effective Date of Contract.
<PAGE>

LICENSES

a.   PARTNER by his own expenses shall obtain the necessary licenses from
     concerned authority on time for implementation of PROJECT.

b.   TELKOM within maximum authority and according to effective rules will
     assist PARTNER in obtaining licenses including TELKOM'S issuance of the
     necessary recommendation to enable PARTNER get the necessary permission for
     the execution of this CONTRACT.

TAXES AND DUTIES

a.   CONTRACT amount excluding VAT 10 %.

b.   Taxes, Stamp Duty including other Duties according to rule and regulation
     imposed by Government of Indonesia due to this CONTRACT will be borne and
     responsibility of PARTNER.

PERFORMANCE GUARANTEE

a.   PARTNER shall submit performance guarantee issued by Indonesian State Owned
     by Bank or reputable International Bank amounting 5 % of total WORK Amount
     excluding 10 % VAT to TELKOM c.q Finance Department DIVRE-II at latest 3
     days after this EDC of Financing Agreement.

b.   Performance Guarantee shall be valid until signing date of PAC of last
     RING.

c.   In case the validity of Performance Guarantee will be expired before the
     CONTRACT is finished, then PARTNER shall extend such validity at latest 14
     calendar days before project completed.

d.   Extension Performance Bond amount shall be 5 % of total uncompleted WORK
     handed over to TELKOM.

e.   In case PARTNER solely forget or intentionally not to extend the
     Performance Guarantee, then TELKOM may cash such Performance Guarantee
     without prior consent of PARTNER.

f.   Such performance Guarantee shall be returned by TELKOM to PARTNER gradually
     after PARTNER complete each RING as specified in this CONTRACT.
<PAGE>

g.   In case PARTNER could not partially or totally complete such WORK, then
     penalty will be imposed The Performance Guarantee will be cashed by TELKOM.

INSURANCE

a.   PARTNER at his own expenses to cover all risks of delivery, storage and
     erection of GOODS and SERVICES until the issuance of PAC for and on
     behalf of PARTNER as beneficiary.

b.   The appointed insurance company shall be determined by TELKOM.

c.   In case the accident happened the replacement money received by PARTNER
     from Insurance Company shall be used to continue the project and or to
     replace the damaged equipment.

PENALTY

a.   In case PARTNER could not complete the WORK per RING as its obligation in
     accordance with implementation schedule, then PARTNER will be penalized
     1 0/00 (one per thousand) per day of the contract price of the delayed
     RING. Total amount of this penalty shall not exceed 5 % of the total
     contract price of the delayed RING.

b.   Penalty amount will be deducted directly from remaining payment which has
     not been paid to PARTNER by TELKOM.

APPLICABLE LAW AND LANGUAGE

This CONTRACT construe and under perception of law of The Republic of Indonesia.

CONFLICT SETTLEMENT

a.   If in the future there is a conflict in definitions and or implementation
     from the CONTRACT terms, TELKOM and PARTNER agree to firstly discuss in
     finding solution.

b.   Should the compromise can not be reached, TELKOM and PARTNER agree to
     conclude any dispute of this agreement at BANI (National Arbitration
     Council).

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