EXHIBIT 4.36

AMENDMENT NO.3
TO
PARTNERSHIP AGREEMENT FOR
DEVELOPMENT CONTRACT
PSTN EXCELLENCE REGIONAL
JUNCTION DIVRE-V
NO. KTEL.249/HK.810/UTA-00/2001
DATED DECEMBER 5, 2001
- --------------------------------------------------------------------------------
NO.: Am 325/HK.820/RE5-20/2003

BETWEEN

PERUSAHAAN PERSEROAN (PERSERO)
PT. TELEKOMUNIKASI INDONESIA, TBK.

AND

CONSORTIUM SUMITOMO CORP. - NEC CORP. -
PT. NASIO KARYA PRATAMA - PT. COMMUNICATION
CABLE SYSTEMS INDONESIA

DECEMBER 11, 2003

CONTENT

ARTICLE 1 SCOPE OF WORK 3

ARTICLE 2 CONTRACT AMOUNT 4

ARTICLE 3 PROJECT IMPLEMENTATION PERIOD 4

ARTICLE 4 PAYMENT 5

ARTICLE 5 ATTACHMENTS 9

ARTICLE 6 OTHER PROVISIONS 10

ATTACHMENT

ATTACHMENT 1 Minutes of DRM

ATTACHMENT 2 Breakdown Price per Ring

ATTACHMENT 3 Project Implementation Schedule

ATTACHMENT 4 Side Letter regarding additional Rupiah Account of SUMITOMO/NEC
Portion

ATTACHMENT 5 Result of Meeting:
a) Result of Meeting dated October 9, 2003
b) Result of Meeting dated November 11, 2003
c) Result of Meeting dated December 4, 2003

AMENDMENT NO. 3
TO PARTNERSHIP AGREEMENT FOR
DEVELOPMENT CONTRACT
PSTN EXCELLENCE REGIONAL JUNCTION DIVRE-V
NO: K.TEL.249/HK.810/UTA-00/01
DATED : 5 DECEMBER 2001
AND
AMENDMENT NO. 1
NO: K.TEL177/HK.820/UTA-00/2002
DATED : 27 SEPTEMBER 2002
AND
AMENDMENT NO. 2
NO: K.TEL.225/HK.920/UTA-50/2002
DATED : 30 DECEMBER 2002

- -------------------------------------------------------------------------------

NO:AM. 325/HK.820/RE520/2003

On this day Thursday eleventh of the month December, year two thousand three
(11-12-2003), situated at TELKOM Divre V Office, Jalan Ketintang No. 156,
Surabaya - 60231, between the parties:

I. PERUSAHAAN PERSEROAN (PERSERO) PT. TELEKOMUNIKASI INDONESIA, TBK., a
telecommunications service and network provider established and incorporated
under the law of the Republic of Indonesia, having its registered office at
Jalan Japati Number 1 Bandung - 40133, based on the Power of Attorney of
President Director No. K.TEL 10/HK.510/UTA-00/2003 dated November 7th, 2003 in
this legal act duly represented by KISKENDA SURIAHARDJA, in his capacity as
HEAD OF REGIONAL DIVISION V EAST JAVA, hereinafter referred to as TELKOM.

II. CONSORTIUM SUMITOMO CORP. - NEC CORP. - PT. NASIO KARYA PRATAMA - PT.
COMMUNICATION CABLE SYSTEMS INDONESIA, a consortium organized and
established based on Notary Public Deed No. 36 dated October 19, 2001,
drawn up in front of Notary Public Debra T.C. Schram, SH, as amended by
Notary Public Deed No. 12 dated February 18, 2002 with the same Notary
Public, having its office at PT. SUMITOMO INDONESIA, Gedung SUMMITMAS I,
12th floor, Jalan Jend. Sudirman Kav. 61-62, Jarkarta 12190 in this legal
act legally represented by :

KAZUO NAKAJIMA, ASSISTANT TO GENERAL MANAGER, INFORMATION &
TELECOMMUNICATION PROJECT DIVISION, SUMITOMO CORPORATION, based on Power of
Attorney No. L-ELGAB-120302 dated December 3, 2001, situated at 1-8-11,
Harumi, Chuo-ku, Tokyo, 104-8610 Japan, as THE LEADER OF THE CONSORTIUM;

SHIN SAKAMOTO, DEPARTMENT MANAGER, 1ST SALES DEPARTMENT, CARRIER AND
PROVIDER DIVISION, NEC CORPORATION, based on Power of Attorney No.
POA-03-083 dated July 18, 2003 domiciled at 7-1, Shiba 5-chome, Minato-ku,
Tokyo 108-8001, Japan, as MEMBER OF THE CONSORTIUM;

ITA YULIATI DJOEMHANA, PRESIDENT DIRECTOR, PT. NASIO KARYA PRATAMA,
domiciled at Jalan Gunawarman No. 53 Jakarta 12180, as MEMBER OF THE
CONSORTIUM;

PETER DJATMIKO, PRESIDENT DIRECTOR, PT. COMMUNICATION CABLE SYSTEMS
INDONESIA, domiciled at Wisma Milenia 4th Floor, Jl. MT. Haryono Kav. 16
Jakarta 12810, as MEMBER OF THE CONSORTIUM;

hereinafter in this Amendment No.3 to be referred to as PARTNER.

(severally SUMITOMO CORPORATION shall be referred to as SUMITOMO, NEC
CORPORATION shall be referred to as NEC, PT. NASIO KARYA PRATAMA referred to as
NASIO and PT. COMMUNICATION CABLE SYSTEMS INDONESIA referred to as CCSI)

By first taking into consideration the following matters:

a. Whereas, TELKOM and PARTNER have signed the Main Agreement No.
K.TEL.249.HK.810/UTA-00/2001 dated December 5, 2001, Amendment No.1
No. K.TEL.177/HK.820/UTA-00/2002 dated September 27, 2002 and Amendment
No.2 No.K.TEL.255/HK.920/UTA-50/2002 dated December 30, 2002
b. Whereas, pursuant to Minutes of DRM dated August 22, 2003.
c. Whereas, pursuant to Meeting Result dated October 9, 2003.

After having into consideration of all matters above, both parties, TELKOM and
PARTNER have agreed to make an amendment of the provisions stipulated in the
Main Agreement, Amendment No.1 and Amendment No.2 with the terms and conditions
as follows:

ARTICLE 1
SCOPE OF WORK

TELKOM and PARTNER herewith agreed to amend the Volume and Scope of Work as
stipulated in the Minutes of DRM dated August 22, 2003 which is attached in the
Attachment I of this Amendment No.3.

ARTICLE 2
CONTRACT AMOUNT

(1) By the change of Design which have been conducted between TELKOM and
PARTNER, the Parties agreed to amend the Contract Amount to become an
amount as stipulated on paragraph (2) of this Article with its breakdown
attached in Attachment II of this Amendment.

(2) Contract Amount based on this Amendment No.3 is amounting to IDR
188.787.548.708.- (One Hundred Eighty Eight Billion Seven Hundred Eighty
Seven Million Five Hundred Forty Eight Thousand Seven Hundred Eight
Indonesian Rupiah) and JPY 1.258.833.916.- (One Billion Two Hundred Fifty
Eight Million Eight Hundred Thirty Three Thousand Nice Hundred Sixteen
Japan Yen) not including VAT 10%.

ARTICLE 3
PROJECT IMPLEMENTATION PERIOD

(1) By the change of Design, the Parties agreed to amend the Project
implementation period to become as stipulated on Attachment III of this
Amendment No.3. The following is schedule of PAT and PAC:

- ---------------------------------------------------------------------------
ISSUANCE OF PAC/
COMPLETION OF COMPLETION
DESCRIPTION PAT/WORK CERTIFICATE
- ---------------------------------------------------------------------------

Main Ring 20-Mar-03 3-Apr-03
- ---------------------------------------------------------------------------
Outer Ring 28-Apr-03 12-May-03
- ---------------------------------------------------------------------------
Regional Junction 1-2 6-Mar-04 22-Mar-04
- ---------------------------------------------------------------------------
Regional Junction 1-1 7-Jan-04 21-Jan-04
- ---------------------------------------------------------------------------
Regional Junction 2-1 4-Dec-03 18-Dec-03
- ---------------------------------------------------------------------------
Regional Junction 2-2 24-Feb-04 9-Mar-04
- ---------------------------------------------------------------------------
Kediri Ring 2 5-Nov-03 19-Nov-03
- ---------------------------------------------------------------------------
SB Ring Loop 1 20-Jan-04 3-Feb-04
- ---------------------------------------------------------------------------
Maintenance/System Support 3-Jul-04 16-Jul-04
- ---------------------------------------------------------------------------

ARTICLE 4
PAYMENT

(1) Payment for the WORKs as referred to in Article 2 of this Amendment except
for TRAINING and MAINTENANCE/SYSTEM SUPPORT, will be effected after the
issuance of PAC for the relevant RING SYSTEM as specified in Attachment II
of this Amendment.

(2) Payment for TRAINING costs shall be effected by TELKOM after the issuance
of the Completion Certificate of TRAINING.

(3) Payment for costs of MAINTENANCE/SYSTEM SUPPORT will be effected by TELKOM
after the issuance of the Completion Certificate of MAINTENANCE/SYSTEM
SUPPORT.

(4) Payment as referred to in paragraph (1), (2) and (3) of this Article will
be effected by TELKOM to PARTNER by telegraphic transfer through:

agreed upon in the Contract between TELKOM and the Bank or financial institution
which is supplying its fund.

ARTICLE 5
ATTACHMENTS

Both Parties, TELKOM and PARTNER, agree to change the Appendices, based on
agreement as stated in the Article 1 of this Amendment and to add with the new
Appendices in this Amendment which constitute an inseparable part of Main
Agreement, Amendment No.1 and Amendment No.2 which is consist of:

(1) Attachment I : Minutes of DRM

(2) Attachment II : Breakdown Price per Ring

(3) Attachment III : Project Implementation Schedule

(4) Attachment IV : Side Letter regarding additional Rupiah Account of
SUMITOMO/ NEC Portion.

(5) Attachment V : -Result of Meeting dated October 9, 2003
-Result of Meeting dated November 11, 2003
-Result of Meeting dated December 4, 2003

In witness whereof the parties hereto set their hands this day and year above
written.

Signed by, for an on behalf of

TELKOM PARTNER
SUMITOMO CORPORATION
(LEADER)

/s/ Kiskenda Suriahardja [Stamp duty]

KISKENDA SURIAHARDJA /s/ Kazuo Nakajima
------------------------
KEPALA DIVISI REGIONAL V KAZUO NAKAJIMA
JAWA TIMUR --------------------------------
ASSISTANT TO GENERAL MANAGER
INFORMATION & TELECOMMUNICATION
PROJECT DIVISION

NEC CORPORATION
(MEMBER)

/s/ Shin Sakamoto

SHIN SAKAMOTO
--------------------------------
DEPARTMENT MANAGER, 1ST SALES
DEPARTMENT, CARRIER AND PROVIDER
DIVISION

PT. NASIO KARYA PRATAMA
(MEMBER)

/s/ Ita Yuliati Djoemhana

ITA YULIATI DJOEMHANA
--------------------------------
PRESIDENT DIRECTOR

PT. COMMUNICATION CABLE SYSTEMS
INDONESIA (MEMBER)

/s/ Peter Djatmiko

PETER DJATMIKO
--------------------------------
PRESIDENT DIRECTOR

ATTACHMENT 4 :

SIDE LETTER REGARDING ADDITIONAL
RUPIAH ACCOUNT OF SUMITOMO/NEC PORTION

[TELKOM INDONESIA COMPANY LOGO]

Ref: K.TEL. 120/HK.830/UTA-00/2003

Bandung, 2 June, 2003

SUMITOMO - NEC - NASIO CONSORTIUM
ATT: PT. SUMITOMO INDONESIA
GEDUNG SUMMITMAS I LT. I 12
JI. JENDRAL SUDIRMAN KAV. 61 - 62
JAKARTA 12190

SUBJECT : SIDE LETTER TO THE PARTNERSHIP AGREEMENT FOR DEVELOPMENT CONTRACT OF
PSTN EXCELLENCE REGIONAL JUNCTION DIVRE-V NO. K.TEL.
249/HK.810/UTA-00/01 DATED DECEMBER 5, 2001.

Dear Sir,

1. Referring to :

a. Partnership Agreement for Development Contract of PSTN Excellence
Regional Junction Divre-V No. K.TEL. 249/HK.810/UTA-00/01 Dated
December 5, 2001.

b. Amendment I No. K. TEL. 177/HK.820/UTA-00/2002 dated September 27,
2002.

c. Amendment II No. K. TEL. 255/HK.920/UTA-50/2002 dated December 30,
2002.

d. Your notification letter dated May 9, 2003 requires for the change
of your account for the payment of rupiah for NEC and Sumitomo
portion.

2. Hereby is notified that the account for the payment of rupiah for NEC and
Sumitomo portion as mentions in Article 18 paragraph(4) of Contract said
above, is as follows:

Name of Bank : PT. BANK SUMITOMO MITSUI INDONESIA
Address : Summitmas II, Lt. 10, JI. Jend. Sudirman Kav 61-62,
Jakarta 12190
Account No. : 113050 - 0101
In the account name of:
"Sumitomo Corporation (Tokyo) Surabaya Junction Project"

3. All other terms...

3. All other terms and conditions of the Contract, shall remain valid and
binding to the Parties other than amended by this Side Letter.

4. This Side Letter constitute as inseparable part of and shall have the same
legal power as the Contract.

5. As the confirmation of this Side Letter, please sign 2 (two) original
copies of this Side Letter and return one copy to us, you may keep other
copy of this Side Letter for your archive.

Signed by,
For and on behalf of:

PT. TELEKOMUNIKASI INDONESIA, Tbk SUMITOMO CORPORATION
PT. SUMITOMO INDONESIA
[STAMP] /s/ Kristiono
------------- [STAMP] /s/ Kazuo Nakajima
KRISTIONO ------------------
PRESIDENT DIRECTOR KAZUO NAKAJIMA
ASSISTANT TO GENERAL MANAGER
INFORMATION & TELECOMUNICATION
PROJECT DIVISION

PT. COMMUNICATIONS CABLE NEC CORPORATION
SYSTEMS INDONESIA
[STAMP] /s/ Shin Sakamoto
/s/ Peter Djatmiko [STAMP] ------------------
- ------------------ SHIN SAKAMOTO
PETER DJATMIKO Department Manager, 1st Sales Department
President Director Carrier and Provider Division

TOSHIYA MATSUKI
-------------------------
Department Manager 2nd Sales Department,
1st International System Division,
NEC Networks

PT. NASIO KARYA PRATAMA

/s/ ITA Yuliati Djoemhana [STAMP]
------------------------
ITA YULIATI DJOEMHANA
PRESIDENT DIRECTOR

ATTACHMENT 5:

RESULT OF MEETING

MINUTES OF MEETING
REGARDING OVERSEAS TRAINING
BETWEEN
PT. TELKOM DIVRE V AND SNN CONSORTIUM
PSTN Excellence Regional Junction Divre-V Project
SURABAYA November 11, 2003

1. PT. Telkom requested SNN Consortium to change the number of trainee
from 4 to 6 persons.

2. SNN Consortium agreed to above number of trainees for the training period
of 7 days.

3. SNN Consortium proposes to PT. TelKom the overseas training schedule is
on: January 15-23, 2004 (arrival date is Jan 14 and return date is Jan
24, 2004). The breakdown of training as attached.

4. PT. Telkom agreed to the proposed schedule and will confirm to SNN
Consortium by official letter before November 20, 2003. At the same date
Telkom shall inform the name of trainees.

5. Telkom shall instruct the trainees to prepare Passport which is still
valid at least 6 months and photo 4 x 6 cm which shall be submitted to SNN
Consortium at latest on December 4, 2003 for arrangement of Visa
Permission.

Surabaya, November 11, 2003

PT. TELKOM SNN CONSORTIUM

/s/ James RL /s/ Sebastian
------------ -----------------
James RL Sebastian W/NEC.
Mk 670162
/s/ Maseek Siroga
-----------------
Maseek Siroga

/s/ Hilary Agung
-----------------
Hilary Agung

/s/ A. Setiattany
---------------------
A. Setiattany /Ccs/

BREAKDOWN OF FACTORY TRAINING FOR PSTN JUNCTION PROJECT

Unit Price Total Price
Item No. Description Unit Total Qty (J Yen) (J Yen)
- -------- --------------------------------------------------- ------------------- --------- ---------- -----------

1 Training Fee(in JAPAN) for 7 days, a trainees
1.1 Training fee for Operations And Maintenance course Per day 7 298,000 2,086,000
1.2 Training Materials and Tool for Trainee(6 trainees) Per trainee 6 71,253 427,518
1.3 Miscellanous Fee Lot 1 271,743 271,743

Sub Total for Item No. 1 2,785,261

2 AIR FARE, DAILY ALLOWANCE, TRANSPORTATION etc.
2.1 Round Airfare (Economy class: Jakarta-Tokyo-Jakarta) Per trainee 6 154,206 925,236
2.2 Fiscal, Airport Tax Per trainee 6 16,000 96,000
2.3 Daily Allowance (6 trainees * 11 days) Per trainee/Per day 66 10,000 660,000
2.4 Transportation cost in Japan (6 trainees * 11 days) Per trainee/Per day 66 1,170 77,220
2.5 Transportation Service to/from Airport Lot 1 234,800 234,800
2.6 Accommadation (6 trainee * 10 nights) Per trainee/per day 60 6,000 360,000

Sub Total for Item No. 2 2,353,256

Total for Item No. 1 and 2 5,138,517

[LOGO]

Date: December 8, 2003

STATEMENT LETTER
OF SPLITTING BANK ACCOUNT

CONSORTIUM SUMITOMO CORP. - NEC CORP. - PT. NASIO KARYA PRATAMA - PT.
COMMUNICATION CABLE SYSYEMS INDONESIA, a consortium organized and established
based on Notary Public Deed No. 36 dated October 19, 2001, drawn up in front of
Notary Public Debra T.C. Schram, SH, as amended by Notary Public Deed No. 12
dated February 18, 2002 with the same Notary Public, having its office at
Summitmas I Building, 12th Floor, Jalan Jend. Sudirman Kav. 61-62, Jakarta
12190.

In accordance with the Partnership Agreement for Development Contract of PSTN
Excellence Regional Junction Divre-V, Contract No.: K.TEL.249/HK.810/UTA-00/01
dated December 5, 2001, Amendment No.1 No.: K.TEL.177/HK.820/UTA-00/2002 dated
September 27, 2002 and Amendment No.2 No.: K.TEL.225/HK.920/UTA-50/2002 dated
December 30, 2002, we declared as follows:

All member of Consortium agreed for the split payment from TELKOM to each
members of Consortium by telegraphic transfer through:

Bank Account I, in this case for the purpose of SUMITOMO and NEC, using the
YEN account under the name of: Sumitomo Corporation Tokyo Head Office
Attention : ELGAB section
Account No.: 232661
Bank Name : The Sumitomo Mitsui
Banking Corporation
Address : 2-3-1 Marunouchi
Chiyoda-ku, Tokyo, Japan

Bank Account II, in this case for the purpose of SUMITOMO and NEC, using the
RUPIAH account under the name of: Sumitomo Corporation (Tokyo) Surabaya
Junction Project
Account No.: 113050 - 0101
Bank Name : PT. Bank Sumitomo Mitsui Indonesia
Address : Summitmas II, 10th Fl. Jl Jend. Sudirman Kav. 61 - 62,
Jakarta 12190

Bank Account III, in this case for the purpose of NASIO, using the account
under the name of: PT. Nasio Karya Pratama
Account No : 259.001-140-023.003
Bank Name : BNI Central Jakarta Branch

SNN CONSORTIUM
Company Address

[LOGO]

Address : Jl. Jend. Sudirman Kav. I
Jakarta

Bank Account IV, in this case for the purpose of CCSI, using the account under
the name of: PT. Communication Cable Systems Indonesia
Account No. : 035-308239-3
Bank Name : BCA KCU Sudirman
Address : Wisma BCA I
Jl. Jend. Sudirman Kav.22-23, Jakarta

Any change to such Bank and Account number shall be approved by the pertinent
Bank and shall be notified in written by the Consortium to TELKOM.

For and on behalf For and on behalf
SUMITOMO CORPORATION NEC CORPORATION

[SEAL]

/s/ KAZUO NAKAJIMA /s/ SHIN SAKAMOTO
- ----------------------------- -------------------------------
Assistant of General Manager Department Manager, 1st Sales
Information & Telecommunication Department, Carrier & Provider
Project Division Division

For and on behalf For and on behalf
PT. NASIO KARYA PRATAMA PT. COMMUNICATION CABLE SYSTEMS
INDONESIA

/s/ ITA YULIATI DJOEMHANA /s/ PETER DIATMIKO
- ----------------------------- --------------------------------
President Director President Director

SNN CONSORTIUM
Company Address