Summary for the USP District

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9c84ca4f-a514-422b-a196-767a20aa1c4e.xls CMC - Universal Service Provision - USP Claim Template Template to claim funds from the USP FUND This template is to be filled out by operators who are designated USP Provider One template is to be filled per USP district Please read the accompanying "Operator's Manual to fill out the USP Claim Template" District Name: Company name: Total Net USP cost claim -102900 A Fixed Network Infrastructure Summary Total validated annualised capital charge for the year Total opex for the year Total revenue for the year Net USP cost claim 0 2100 105000 -102900 B Fixed Wireless Network Infrastructure Summary Total validated annualised capital charge for the year Total opex for the year Total revenue for the year Net USP cost claim 0 0 0 0 C Mobile Network Infrastructure Summary Total validated annualised capital charge for the year Total opex for the year Total revenue for the year Net USP cost claim 0 0 0 0 D Satellite Infrastructure Summary Total validated annualised capital charge for the year Total opex for the year Total revenue for the year Net USP cost claim 0 0 0 0 Summary for the USP District 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Company Name: Enter district name in 'Summary for the USP district' Enter company name in 'Summary for the USP district' A11 CAPEX Section A111 Declaration of Existing Infrastructure A112 Infrastructure at the end of the year A113 Infrastructure rolled out as a USP Provider Capacity Unit Switching Digital Local Switch (DLS) Access Remote service unit (RSU) or other multiplexed access equipment Transmission Equipment End-user Customer premises equipment (CPE) Payphone Lines Existing prior to designation as USP provider Quantity Capacity Utilised Capacity 2 20000 532 Quantity 3 At the end of the year Capacity 30000 Utilised Capacity 1000 Quantity 1 Capacity 10000 Utilised Capacity 468 Lines Channels 10 50000 300 -10 0 -50000 0 -300 0 Lines Lines 1000 20 1000 20 832 20 -20 0 -20 0 -20 0 Existing prior to designation as USP provider Capacity Unit Links Exchange line Line Overground routes (Excl. Exchange Line) Channels Underground routes (Excl. Exchange Line) Channels Number of routes 532 Capacity Utilised Capacity Number of routes 532 At the end of the year Capacity Utilised Capacity Number of routes -532 0 0 Capacity 0 0 0 Utilised Capacity -532 0 0 Existing prior to designation as USP provider Dimension unit Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) Number of Unit Dimension Utilisation Number of Unit At the end of the year Dimension Utilisation Number of Unit 0 Dimension Utilisation Area Line Capacity Kilometers 0 0 0 0 0 0 0 0 0 Other capex element Minor CAPEX A1 Fixed Infra. Summary Page 2 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A12 OPEX Summary A121 OPEX Summary A122 Total OPEX 2100 A123 Evolution over time Annual Cost Network maintenance Civil infrastructure leases Interconnection payments to other telecom operators Service payments to other telecom operators Spectrum fee Operator services (operator's calls, emergency calls, directory calls) Customer care and billing Bad debt provision Vandalism 0 0 Opex claimed for 2002 Copy values derived in column C in 2002 Opex claimed for 2003 Copy values derived in column C in 2003 0 0 0 0 0 2100 0 0 0 A13 Revenue A131 Revenue A132 Total revenue 105000 A133 Evolution over time January - December Revenue Revenue driven by USP subscribers Connection fee Line rental Call charges (including Internet dial-up) 100000 Enter revenue from connection fees; New USP Customers only Enter revenue from rentals; USP customers only, including charge for the handset if any Enter revenue from call charges; USP customers only % Enter revenue from interconnection receipts for USP lines in the area: proxy calculated as a percentage of call charges; see note 1. Enter revenue from on-net incoming calls; Calls from non USP lines to USP customers only. Proxy calculated as % of call charges; % reviewed yearly; see note 2 below. Enter revenue from other services; USP customers only Enter revenue from payphone only; USP payphones only Comment Revnue declared for 2002 Copy values derived in column C in 2002 Revnue declared for 2003 Copy values derived in column C in 2003 Interconnection receipts 5000 5% See note 1 below Call revenue from on-net incoming calls Other services (additional services) Revenue from payphones Revenue from other sources Revenue from services to other operators and customers (Government agencies, etc) Revenue from sharing of infrastructure with other users (masts, sites, building, etc) Note 1 0 0% See note 2 below Enter revenue from services to other operators and customers (Government agencies, etc) Enter revenue from sharing of infrastructure with other users (masts, sites, building, etc) Percentage should be the ratio of interconnection receipts on revenue for fixed line call charges as declared by the operator to CMC in the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage should be your total market share in fixed subscribers (your fixed subs/total fixed & mobile subs in Malaysia) 0 0 Note 2 A1 Fixed Infra. Summary Page 3 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A14 Generic Data request A141 Generic data for the declaration year A142 Evolution over time Start of year Total Customers in the USP area Total Lines in the USP area USP Customers in the USP area USP Lines in the USP area Line Cards bought in the year Volume of USP minutes in the USP area Total Volume of minutes in the USP area Year-end Copy values derived in column D for 2002 Copy values derived in column D for 2003 Copy values derived in column D for 2004 Copy values derived in column D for 2005 A1 Fixed Infra. Summary Page 4 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A116 Evolution over time A114 Validated annualised cost Annualised cost claimed for 2002 Annualised cost claimed for 2003 Annualised cost claimed for 2004 Annualised cost claimed for 2005 Create other columns as necessary Copy values derived in column Q in 2002 Switching Digital Local Switch (DLS) Access Remote service unit (RSU) or other multiplexed access equipment Transmission Equipment End-user Customer premises equipment (CPE) Payphone Copy values derived in column Q in 2003 Copy values derived in column Q in 2004 Copy values derived in column Q in 2005 0 0 0 0 0 Links Exchange line Overground routes (Excl. Exchange Line) Underground routes (Excl. Exchange Line) 0 0 0 Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) 0 0 0 0 Other capex element Minor CAPEX 0 0 A115 Total validated annualised capital charge for the year 0 0 0 0 0 A1 Fixed Infra. Summary Page 5 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Opex claimed for 2004 Copy values derived in column C in 2004 Opex claimed for 2005 Copy values derived in column C in 2005 Create other columns as necessary 0 0 Revnue declared for 2004 Copy values derived in column C in 2004 Revnue declared for 2005 Copy values derived in column C in 2005 Create other columns as necessary 0 0 A1 Fixed Infra. Summary Page 6 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Create other columns as necessary A1 Fixed Infra. Summary Page 7 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Enter district name in 'Summary for the USP district' Company Name: Enter company name in 'Summary for the USP district' A2 A21 Fixed Network Infrastructure Details CAPEX CMC WACC pretax nominal Cap for minor capex as a % of total annualised capex 12.00% 1% Overall total annualised capex 0 A211 Switching Annualized cost Capacity of new switch or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 no [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] Digital Local Switch used for USP lines Description Manufacturer Location Asset Life CMC Validation Justification for equipment A212 Access Annualized cost Remote service unit (RSU) or other multiplexed access equipment used for USP lines Capacity of new unit or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] Total Capacity of new unit or capacity upgrade (E1s or specify) 0 0 Annualized cost Capacity used for USP (E1s or specify) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] 0 0 0 0 0 0 0 0 0 0 0 0 Description Manufacturer Location Asset Life CMC Validation Justification for equipment USP Transmission Equipment Description Manufacturer Location Asset Life CMC Validation Justification for equipment 1 2 3 4 [Asset Register number] 0 0 0 [Asset Register number] 0 0 0 [Asset Register number] etc 0 0 Total 0 0 0 0 0 0 A213 End-user Gross Book Value (GBV) Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Description] [Description] [Description] [Description] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Description] [Description] [Description] [Description] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment Handsets for USP Quantity used for USP Unit Cost Date of purchase Net Book Value (NBV) Asset Life CMC Validation USP Payphone (Structure and telephone equipment) Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for equipment A2 Fixed Infra. Details Page 8 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A214 Links Capacity or upgraded capacity (channels) Gross Book Value (GBV) Net Book Value (NBV) Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Component item (for USP) Description Supplier Number of Routes Length Year of installation Cost Asset Life CMC Validation 1 Exchange lines [Total] [Total] [Total] 0 0 0 Non Exchange Lines: 2 3 4 5 6 7 Overhead routes Trenching & Re-instatement Ducting Fibre cable Copper cable etc [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total A215 Civil infrastructure Gross Book Value (GBV) Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total Total annualized cost annualized Cost for [Total of previous the item column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Justification for infrastructure Masts (built by operator for USP) Description Location Height Date of installation Net Book Value (NBV) Asset Life CMC Validation Sites, buildings and cabins (built or expanded by operator) for USP Description Location Area of new site/building or of extension (sq metres) Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for infrastructure New Cabinets used for USP Description Location Line Capacity Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for equipment Roads for the purpose of installing/maintaining the network Description Road has been gazetted (YES/NO) Location Length (km) Year Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for infrastructure A2 Fixed Infra. Details Page 9 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A216 Other capex elements WILL ATTRACT PARTICULAR SCRUTINY: Operators have to provide engineering audit Annualized cost Capacity of new unit or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Equipment Description Manufacturer Location Asset Life CMC Validation Justification for equipment [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A217 Minor Capex for USP purpose Description of categories included this year (add lines as needed) 1% of total annualised capex at most Description Total Cost Description of categories included last year Total Cost [Internal cabling] [Fastening] [Batteries] [NTPs] etc [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed last year Total minor capex authorized Enter total claimed this year 0 0 0 A2 Fixed Infra. Details Page 10 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A22 OPEX Total Opex 2100 A221 Network maintenance Total maintenance opex 0 Annual cost Component item Maintenance regime Maintainer Related opex claimed As a % of related capex Validated opex CMC Validation Switching USP Digital Local Switch (DLS) Access USP Remote service unit (RSU) or other multiplexed access equipment USP Transmission Equipment End-user USP Customer premises equipment (CPE) USP Payphone (including cost of servicing payphone) USP Links Exchange lines Overground routes Underground routes USP Civil infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads Other capex elements 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0 0 0 0.0% 0.0% 0.0% 0 0 0 0.0% 0.0% 0 0 0.0% 0 0.0% 0.0% 0 0 A222 Civil Infrastructure leases (from third parties; complete or partial) Total leases for the year 0 Validated cost for the year Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Justification for infrastructure USP Masts or antenna space Description Location Lease Cost for the year CMC Validation USP Sites, buildings and cabins Description Location Lease Cost for the year Validated cost for the year Justification for infrastructure CMC Validation A223 Interconnection payments The percentage below should be derived from your revenue declaration to CMC* Component item Interconnection payments to other operators % of call revenue 0% Annual cost 0 * the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage will be ratio of interconnection payment on revenues for fixed line call charges A2 Fixed Infra. Details Page 11 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls A224 Service Payments to other operators Total cost for the year [Total of previous column] Justification for service 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [example: leased line] [example: leased line] [example: leased line] [example: leased line] 0 0 0 0 Service Description Location Cost for the year Validated cost for the year CMC Validation A225 Spectrum fees Total spectrum fees for the year Number of links (specific avoidable links for USP) 0 Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Type of Microwave frequency Cost per link (Spectrum fee) Validated cost for the year Justification for fee CMC Validation Type of apparatus assignment fees Number of units (specific avoidable units for USP) Cost per unit (fee) Validated cost for the year Justification for fee CMC Validation A226 Operator services Component item Operator call Emergency call Directory calls Estimated number of calls Total OS 0 TRD6 rates RM 0.55 0.53 0.24 Annual cost 0 0 0 Estimates of number of calls derived from operator's experience on average of such calls per customer A227 Customer care and billing Average number of USP Per customer allowance for customers in the area for the customer care and billing for year the year, RM 0 10 Component item Annual cost 0 A228 Bad debt provision Component item Bad debt Claimed Cap as a percentage of USP revenue 2.0% Validated annual cost 2100 A229 Vandalism for the district For USP infrastructure only. Police report to be submitted as evidence. Enduser equipment no covered as community takes "ownership" of the facility Validated total claimed [Total of previous column] 0 Component item [Vandalised item] [Vandalised item] [Vandalised item] [Vandalised item] Total claimed Police report submitted Validated claim CMC validation Description 0 0 0 0 A2 Fixed Infra. Details Page 12 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] [use Excel cellnote to explain] A2 Fixed Infra. Details Page 13 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Justification for equipment A2 Fixed Infra. Details Page 14 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Company Name: Enter district name in 'Summary for the USP district' Enter company name in 'Summary for the USP district' B1 Fixed Wireless Network Infrastructure Summary B11 CAPEX Section B111 Declaration of Existing Infrastructure B112 Infrastructure at the end of the year B113 Infrastructure rolled out as a USP Provider Capacity Unit Switching Digital Local Switch (DLS) Access Base Transceiver Station (BTS) Remote receiver unit (RRU) Transmission Equipment End-user Customer premises equipment (CPE) Payphone Lines Existing prior to designation as USP provider Quantity Capacity Utilised Capacity Quantity At the end of the year Capacity Utilised Capacity Quantity 0 Capacity 0 Utilised Capacity 0 Channels Lines Channels 0 0 0 0 0 0 0 0 0 Lines Lines 0 0 0 0 0 0 Capacity Unit Links Exchange line Overground routes (Excl. Exchange Line) Underground routes (Excl. Exchange Line) Line Channels Channels Existing prior to designation as USP provider Number of routes Capacity Utilised Capacity Number of routes At the end of the year Capacity Utilised Capacity Number of routes 0 0 0 Capacity 0 0 0 Utilised Capacity 0 0 0 At the end of the year Dimension unit Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) Existing prior to designation as USP provider Number of Unit Dimension Utilisation Number of Unit Dimension Utilisation Number of Unit 0 0 0 0 Dimension Utilisation Area Line Capacity Kilometers 0 0 0 0 0 0 Other capex equipment Minor CAPEX B1 Fixed Wireless Summary Page 15 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B12 OPEX Summary B121 OPEX Summary B122 Total OPEX 0 B123 Evolution over time Annual Cost Network maintenance Civil infrastructure leases Interconnection payments to other telecom operators Service payments to other telecom operators Spectrum fee Operator services (operator's calls, emergency calls, directory calls) Customer care and billing Bad debt provision Vandalism 0 0 Opex claimed for 2002 Copy values derived in column C in 2002 Opex claimed for 2003 Copy values derived in column C in 2003 0 0 0 0 0 0 0 B13 Revenue 0 0 B131 Revenue B132 Total revenue 0 B133 Evolution over time January - December Revenue Revenue driven by USP subscribers Connection fee Line rental Call charges (including Internet dial-up) Enter revenue from connection fees; New USP Customers only Enter revenue from rentals; USP customers only, including charge for the handset if any Enter revenue from call charges; USP customers only % Enter revenue from interconnection receipts for USP lines in the area: proxy calculated as a percentage of call charges; see note 1. Enter revenue from on-net incoming calls; Calls from non USP lines to USP customers only. Proxy calculated as % of call charges; % reviewed yearly; see note 2 below. Enter revenue from other services; USP customers only Enter revenue from payphone only; USP payphones only Comment Revnue declared for 2002 Copy values derived in column C in 2002 Revnue declared for 2003 Copy values derived in column C in 2003 Interconnection receipts 0 0% See note 1 below Call revenue from on-net incoming calls Other services (additional services) Revenue from payphones Revenue from other sources Revenue from services to other operators and customers (Government agencies, etc) Revenue from sharing of infrastructure with other users (masts, sites, building, etc) Note 1 0 0% See note 2 below Enter revenue from services to other operators and customers (Government agencies, etc) Enter revenue from sharing of infrastructure with other users (masts, sites, building, etc) Percentage should be the ratio of interconnection receipts on revenue for fixed line call charges as declared by the operator to CMC in the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage should be your total market share in fixed subscribers (your fixed subs/total fixed & mobile subs in Malaysia) 0 0 Note 2 B1 Fixed Wireless Summary Page 16 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B14 Generic Data request Generic data for the declaration year B141 B142 Evolution over time Start of year Total Customers in the USP area Total Lines in the USP area USP Customers in the USP area USP Lines in the USP area Line Cards bought in the year Volume of USP minutes in the USP area Total Volume of minutes in the USP area Year-end Copy values derived in column D for 2002 Copy values derived in column D for 2003 Copy values derived in column D for 2004 Copy values derived in column D for 2005 B1 Fixed Wireless Summary Page 17 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B116 Evolution over time B114 Validated annualised cost Annualised cost claimed for 2002 Annualised cost claimed for 2003 Annualised cost claimed for 2004 Annualised cost claimed for 2005 Create other columns as necessary Copy values derived in column Q in 2002 Switching Digital Local Switch (DLS) Access Base Transceiver Station (BTS) Remote receiver unit (RRU) Transmission Equipment End-user Customer premises equipment (CPE) Payphone Copy values derived in column Q in 2003 Copy values derived in column Q in 2004 Copy values derived in column Q in 2005 0 0 0 0 0 0 Links Exchange line Overground routes (Excl. Exchange Line) Underground routes (Excl. Exchange Line) 0 0 0 Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) 0 0 0 0 Other capex equipment Minor CAPEX 0 0 B115 Total validated annualised capital charge for the year 0 0 0 0 0 B1 Fixed Wireless Summary Page 18 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Opex claimed for 2004 Copy values derived in column C in 2004 Opex claimed for 2005 Copy values derived in column C in 2005 Create other columns as necessary 0 0 Revnue declared for 2004 Copy values derived in column C in 2004 Revnue declared for 2005 Copy values derived in column C in 2005 Create other columns as necessary 0 0 B1 Fixed Wireless Summary Page 19 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Create other columns as necessary B1 Fixed Wireless Summary Page 20 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Enter district name in 'Summary for the USP district' Company Name: Enter company name in 'Summary for the USP district' B2 B21 Fixed Wireless Network Infrastructure Details CAPEX CMC WACC pretax nominal Cap for minor capex as a % of total annualised capex 12.00% 1% Overall total annualised capex 0 B211 Switching Annualized cost Capacity of new switch or capacity upgrade Capacity used for USP (Lines) (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment Digital Local Switch used for USP lines Description Manufacturer Location Asset Life CMC Validation B212 Access Annualized cost Capacity of new unit or capacity upgrade Capacity used for USP (Channels) (Channels) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total Capacity of new unit or capacity upgrade Capacity used for USP (Lines) (Lines) 0 0 Annualized cost Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total Capacity of new unit or capacity upgrade (E1s Capacity used for USP or specify) (E1s or specify) 0 0 Annualized cost Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] Justification for equipment 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment BTS for USP Description Manufacturer Location Asset Life CMC Validation Remote Receiver Unit for USP Description Manufacturer Location Asset Life CMC Validation USP Transmission Equipment Description Manufacturer Location Asset Life CMC Validation 1 2 3 4 [Asset Register number] 0 0 0 [Asset Register number] 0 0 0 [Asset Register number] etc 0 0 Total 0 0 0 0 0 0 B2 Fixed Wireless Details Page 21 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B213 End-user Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Description] [Description] [Description] [Description] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] 0 0 0 0 0 0 0 0 0 0 0 0 Handsets for USP Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for equipment USP Payphone (Structure and telephone equipment) Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 CMC Validation Justification for equipment [Description] [Description] [Description] [Description] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B214 Links Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total Total annualized cost annualized Cost for [Total of previous the item column] 0 Component item (for USP) Description Supplier Number of Routes Capacity or upgraded capacity (channels) Length Year of installation Cost Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for equipment 1 Exchange lines [Total] [Total] [Total] 0 0 0 Non Exchange Lines: 2 3 4 5 6 7 Overhead routes Trenching & Re-instatement Ducting Fibre cable Copper cable etc [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 B2 Fixed Wireless Details Page 22 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B215 Civil infrastructure Annualized cost Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Life] Validated total annualized Total annualized cost Cost for the [Total of previous item column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Masts (built by operator for USP) Description Location Height Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item CMC Validation Justification for infrastructure Sites, buildings and cabins (built or expanded by operator) for USP Description Location Area of new site/building or of extension (sq metres) Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item CMC Validation Justification for infrastructure New Cabinets used for USP Description Location Line Capacity Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item CMC Validation Justification for infrastructure Roads for the purpose of installing/maintaining the network Description Road has been gazetted (YES/NO) Location Length (km) Year Gross Book Value (GBV) Net Book Value (NBV) Asset Life Cost of capital [WACC*NBV] CMC Validation Justification for infrastructure B216 Other capex elements WILL ATTRACT PARTICULAR SCRUTINY: Operators have to provide engineering audit Annualized cost Capacity of new unit or capacity upgrade Capacity used for USP (Lines) (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Justification for equipment Equipment Description Manufacturer Location Asset Life CMC Validation [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B2 Fixed Wireless Details Page 23 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B217 Minor Capex for USP purpose 1% of total annualised capex at most Description Description of categories included this year (add lines as needed) Total Cost Description of categories included last year Total Cost [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed this year [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed last year Total minor capex authorized 0 0 0 B2 Fixed Wireless Details Page 24 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B22 OPEX Total Opex 0 B221 Network maintenance Total maintenance opex 0 Component item Maintenance regime Maintainer Annual cost As a % of related Related opex claimed capex Validated opex CMC Validation Switching USP Digital Local Switch (DLS) 0.0% 0 Access USP BTS USP Remote Receiver Unit USP Transmission Equipment 0.0% 0.0% 0.0% 0 0 0 End-user USP Customer premises equipment (CPE) USP Payphone (including cost of servicing payphone) 0.0% 0.0% 0 0 USP Links Exchange lines Overground routes Underground routes 0.0% 0.0% 0.0% 0 0 0 USP Civil infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads 0.0% 0.0% 0.0% 0.0% 0 0 0 0 Other capex elements 0.0% 0 B222 Civil Infrastructure leases (from third parties; complete or partial) Total leases for the year 0 Lease Cost for the year Validated cost for the year Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Justification for infrastructure USP Masts or antenna space Description Location CMC Validation USP Sites, buildings and cabins Description Location Lease Cost for the year Validated cost for the year Justification for infrastructure CMC Validation B223 Interconnection payments The percentage below should be derived from your revenue declaration to CMC* Component item Interconnection payments to other operators % of call revenue 0% Annual cost 0 * the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage will be ratio of interconnection payment on revenues for fixed line call charges B224 Service Payments to other operators B2 Fixed Wireless Details Page 25 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Service Description Location Cost for the year Validated cost for the year Total cost for the year [Total of previous column] 0 Justification for service CMC Validation [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [example: leased line] [example: leased line] [example: leased line] [example: leased line] 0 0 0 0 B225 Spectrum fees Total spectrum fees for the year Number of links (specific avoidable links for USP) Cost per link (Spectrum fee) 0 Validated cost for the year Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Type of Microwave frequency Justification for fee CMC Validation Type of apparatus assignment fees Number of units (specific avoidable units for USP) Cost per unit (fee) Validated cost for the year Justification for fee CMC Validation B226 Operator services Component item Operator call Emergency call Directory calls Estimated number of calls Total OS 0 TRD6 rates RM 0.55 0.53 0.24 Annual cost 0 0 0 Estimates of number of calls derived from operator's experience on average of such calls per customer B227 Customer care and billing Per customer allowance for customer care and billing for the year, RM 10 Component item Average number of USP customers in the area for the year 0 Annual cost 0 B2 Fixed Wireless Details Page 26 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls B228 Bad debt provision Cap as a percentage of USP revenue 2.0% Component item Bad debt Claimed Validated annual cost 0 B229 Vandalism for the district For USP infrastructure only. Police report to be submitted as evidence. End-user equipment no covered as community takes "ownership" of the facility Validated total claimed [Total of previous column] 0 Component item Total claimed Police report submitted Validated claim CMC validation Description [Vandalised item] [Vandalised item] [Vandalised item] [Vandalised item] 0 0 0 0 B2 Fixed Wireless Details Page 27 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Company Name: Enter district name in 'Summary for the USP district' Enter company name in 'Summary for the USP district' C1 Mobile Network Infrastructure Summary C11 CAPEX Section Infrastructure rolled out as a USP Provider C111 Declaration of Existing Infrastructure C112 Infrastructure at the end of the year C113 Capacity Unit Switching Mobile switching centre (MSC) Access Base Station Controller (BSC) Base Transceiver Station (BTS) Transmission Equipment End-user Customer premises equipment (CPE) Payphone Lines Existing prior to designation as USP provider Quantity Capacity Utilised Capacity Quantity At the end of the year Capacity Utilised Capacity Quantity 0 Capacity 0 Utilised Capacity 0 Channels Channels Channels 0 0 0 0 0 0 0 0 0 Lines Lines 0 0 0 0 0 0 Capacity Unit Links Overground routes (Excl. Exchange Line) Underground routes (Excl. Exchange Line) Channels Channels Existing prior to designation as USP provider Number of routes Capacity Utilised Capacity Number of routes At the end of the year Capacity Utilised Capacity Number of routes 0 0 Capacity 0 0 Utilised Capacity 0 0 Dimension unit Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) Area Line Capacity Kilometers Existing prior to designation as USP provider Number of Unit Dimension Utilisation Number of Unit At the end of the year Dimension Utilisation Number of Unit 0 0 0 0 Dimension Utilisation 0 0 0 0 0 0 Other capex equipment Minor CAPEX C1 Mobile Infra. Summary Page 28 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C12 OPEX Summary C121 OPEX Summary C122 Total OPEX 0 C123 Evolution over time Opex claimed for 2002 Copy values derived in column C in 2002 0 0 Opex claimed for 2003 Copy values derived in column C in 2003 Annual Cost Network maintenance Civil infrastructure leases Interconnection payments to other telecom operators Service payments to other telecom operators Spectrum fee Operator services (operator's calls, emergency calls, directory calls) Customer care and billing Bad debt provision Vandalism 0 0 0 0 0 0 0 0 0 C13 Revenue C131 Revenue C132 Total revenue 0 C133 Evolution over time January - December Revnue declared for 2002 Copy values derived in column C in 2002 Revnue declared for 2003 Copy values derived in column C in 2003 Revenue Revenue driven by USP subscribers Connection fee Line rental Call charges (including Internet dial-up) Comment Enter revenue from connection fees; New USP Customers only Enter revenue from rentals; USP customers only, including charge for the handset if any Enter revenue from call charges; USP customers only % Enter revenue from interconnection receipts for USP lines in the area: proxy calculated as a percentage of call charges; see note 1. Enter revenue from on-net incoming calls; Calls from non USP lines to USP customers only. Proxy calculated as % of call charges; % reviewed yearly; see note 2 below. Enter revenue from other services; USP customers only Enter revenue from payphone only; USP payphones only Interconnection receipts 0 0% See note 1 below Call revenue from on-net incoming calls Other services (additional services) Revenue from payphones Revenue from other sources Revenue from services to other operators and customers (Government agencies, etc) Revenue from sharing of infrastructure with other users (masts, sites, building, etc) Note 1 0 0% See note 2 below Enter revenue from services to other operators and customers (Government agencies, etc) Enter revenue from sharing of infrastructure with other users (masts, sites, building, etc) Percentage should be the ratio of interconnection receipts on revenue for fixed line call charges as declared by the operator to CMC in the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage should be your total market share in fixed subscribers (your fixed subs/total fixed & mobile subs in Malaysia) 0 0 Note 2 C1 Mobile Infra. Summary Page 29 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C14 Generic Data request Generic data for the declaration year C141 C142 Evolution over time Start of year Total Customers in the USP area Total Lines in the USP area USP Customers in the USP area USP Lines in the USP area Line Cards bought in the year Volume of USP minutes in the USP area Total Volume of minutes in the USP area Year-end Copy values derived in column D for 2002 Copy values derived in column D for 2003 Copy values derived in column D for 2004 Copy values derived in column D for 2005 C1 Mobile Infra. Summary Page 30 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C116 Evolution over time C114 Validated annualised cost Annualised cost claimed for 2002 Annualised cost claimed for 2003 Annualised cost claimed for 2004 Annualised cost claimed for 2005 Create other columns as necessary Copy values derived in column Q in 2002 Switching Mobile switching centre (MSC) Access Base Station Controller (BSC) Base Transceiver Station (BTS) Transmission Equipment End-user Customer premises equipment (CPE) Payphone Copy values derived in column Q in 2003 Copy values derived in column Q in 2004 Copy values derived in column Q in 2005 0 0 0 0 0 0 Links Overground routes (Excl. Exchange Line) Underground routes (Excl. Exchange Line) 0 0 Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) 0 0 0 0 Other capex equipment Minor CAPEX 0 0 C115 Total validated annualised capital charge for the year 0 0 0 0 0 C1 Mobile Infra. Summary Page 31 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Opex claimed for 2004 Opex claimed for 2005 Create other columns as necessary Copy values derived in column C in 2004 Copy values derived in column C in 2005 0 0 Revnue declared for 2004 Revnue declared for 2005 Create other columns as necessary Copy values derived in column C in 2004 Copy values derived in column C in 2005 0 0 C1 Mobile Infra. Summary Page 32 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Create other columns as necessary C1 Mobile Infra. Summary Page 33 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Company Name: Enter district name in 'Summary for the USP district' Enter company name in 'Summary for the USP district' C2 C21 Mobile Network Infrastructure Details CAPEX CMC WACC pretax nominal Cap for minor capex as a % of total annualised capex 12.00% 1% Overall total annualised capex 0 C211 Switching Annualized cost Capacity of new switch or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment MSC Description Manufacturer Location Asset Life CMC Validation C212 Access Annualized cost Capacity or capacity upgrade (Channels) Capacity used for USP (Channels) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total Date of purchase or upgrade 0 0 Annualized cost Capacity or capacity upgrade (Channels) Capacity or capacity upgrade (Channels) Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total Capacity of new unit or capacity upgrade (E1s or specify) Date of purchase or upgrade 0 0 Annualized cost Capacity used for USP (E1s or specify) Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] [Line driver/ Multiplexer/ Cross - connect/ Microwave radio/ DWDM, etc] Justification for equipment 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment BSC Description Manufacturer Location Asset Life CMC Validation BTS Description Manufacturer Location Asset Life CMC Validation USP Transmission Equipment Description Manufacturer Location Asset Life CMC Validation 1 2 3 4 [Asset Register number] 0 0 0 [Asset Register number] 0 0 0 [Asset Register number] etc 0 0 Total 0 0 0 0 0 0 C2 Mobile Infra. Details Page 34 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C213 End-user Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Description] [Description] [Description] [Description] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] 0 0 0 0 0 0 0 0 0 0 0 0 Handsets for USP Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for equipment USP Payphone (Structure and telephone equipment) Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 CMC Validation Justification for equipment [Description] [Description] [Description] [Description] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C214 Links Annualized cost Depreciation for the year [GBV/Assel Life] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Component item (for USP) Description Supplier Number of Routes Capacity or upgraded capacity (channels) Length Year of installation Cost Gross Book Value Net Book Value (GBV) (NBV) Asset Life Cost of capital [WACC*NBV] CMC Validation Justification for links 1 Exchange lines Non Exchange Lines: 2 3 4 5 6 7 Overhead routes Trenching & Re-instatement Ducting Fibre cable Copper cable etc [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total C2 Mobile Infra. Details Page 35 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C215 Civil infrastructure Annualized cost Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Life] Validated total annualized Cost for the Total annualized cost [Total item of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Masts (built by operator for USP) Description Location Height Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item CMC Validation Justification for infrastructure Sites, buildings and cabins (built or expanded by operator) for USP Description Location Area of new site/building or of extension (sq metres) Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item CMC Validation Justification for infrastructure New Cabinets used for USP Description Location Line Capacity Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item CMC Validation Justification for infrastructure Roads for the purpose of installing/maintaining the network Description Road has been gazetted (YES/NO) Location Length (km) Year Gross Book Value (GBV) Net Book Value (NBV) Asset Life Cost of capital [WACC*NBV] CMC Validation Justification for infrastructure C216 Other capex elements WILL ATTRACT PARTICULAR SCRUTINY: Operators have to provide engineering audit Annualized cost Capacity of new unit or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the Cost of capital year [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Justification for equipment Equipment Description Manufacturer Location Asset Life CMC Validation [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C217 Minor Capex for USP purpose 1% of total annualised capex at most Description Description of categories included this year (add lines as needed) Total Cost Description of categories included last year Total Cost [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed this year [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed last year Total minor capex authorized 0 0 0 C2 Mobile Infra. Details Page 36 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C22 OPEX Total Opex 0 C221 Network maintenance Total maintenance opex 0 Component item Maintenance regime Maintainer Annual cost As a % of related Related opex claimed capex Validated opex CMC Validation Switching USP MSC Access USP BSC USP BTS USP Transmission Equipment End-user USP Customer premises equipment (CPE) USP Payphone (including cost of servicing payphone) USP Links Exchange lines Overground routes Underground routes USP Civil infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads Other capex elements 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0 0 0 0.0% 0.0% 0 0 0.0% 0.0% 0 0 0.0% 0.0% 0.0% 0 0 0 0.0% 0 C222 Civil Infrastructure leases (from third parties; complete or partial) Total leases for the year 0 Lease Cost for the year Validated cost for the year Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Justification for infrastructure USP Masts or antenna space Description Location CMC Validation USP Sites, buildings and cabins Description Location Lease Cost for the year Validated cost for the year Justification for infrastructure CMC Validation C223 Interconnection payments The percentage below should be derived from your revenue declaration to CMC* Component item Interconnection payments to other operators % of call revenue 0% Annual cost 0 * the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage will be ratio of interconnection payment on revenues for fixed line call charges C2 Mobile Infra. Details Page 37 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls C224 Service Payments to other operators Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [example: leased line] [example: leased line] [example: leased line] [example: leased line] 0 0 0 0 Service Description Location Cost for the year Validated cost for the year Justification for service CMC Validation C225 Spectrum fees Total spectrum fees for the year Number of links (specific avoidable links for USP) Cost per link (Spectrum fee) 0 Validated cost for the year Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Type of Microwave frequency Justification for fee CMC Validation Type of apparatus assignment fees Number of units (specific avoidable units for USP) Cost per unit (fee) Validated cost for the year Justification for fee CMC Validation C226 Operator services Component item Operator call Emergency call Directory calls Estimated number of calls Total OS 0 TRD6 rates RM 0.55 0.53 0.24 Annual cost 0 0 0 Estimates of number of calls derived from operator's experience on average of such calls per customer C227 Customer care and billing Per customer allowance for customer care and billing for the year, RM 10 Component item Average number of USP customers in the area for the year 0 Annual cost 0 C228 Bad debt provision Cap as a percentage of USP revenue 2.0% Component item Bad debt Claimed Validated annual cost 0 C229 Vandalism for the district For USP infrastructure only. Police report to be submitted as evidence. End-user equipment no covered as community takes "ownership" of the facility Validated total claimed [Total of previous column] 0 Component item [Vandalised item] [Vandalised item] [Vandalised item] [Vandalised item] Total claimed Police report submitted Validated claim CMC validation Description 0 0 0 0 C2 Mobile Infra. Details Page 38 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Company Name: Enter district name in 'Summary for the USP district' Enter company name in 'Summary for the USP district' D1 Satellite Infrastructure Summary D11 CAPEX Section D111 Declaration of Existing Infrastructure D112 Infrastructure at the end of the year D113 Infrastructure rolled out as a USP Provider Capacity Unit Switching Digital Local Switch (DLS), likely to be a Transit switch Access Satellite Earth Station (SES) Remote Earth Stations (RES or RT) Transmission Equipment End-user Customer premises equipment (CPE) Payphone Existing prior to designation as USP provider Quantity Capacity Utilised Capacity Quantity At the end of the year Capacity Utilised Capacity Quantity Capacity Utilised Capacity Lines 0 0 0 Channels Channels/lines Channels 0 0 0 0 0 0 0 0 0 Lines Lines 0 0 0 0 0 0 Capacity Unit Links Exchange Lines (CPE- RES/RT) Overground route (SES - DLS) Underground route (SES - DLS) Line E1 E1 Existing prior to designation as USP provider Number of routes Capacity Utilised Capacity Number of routes At the end of the year Capacity Utilised Capacity Number of routes 0 0 0 Capacity 0 0 0 Utilised Capacity 0 0 0 Dimension unit Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Area Cabinets Line Capacity Roads (non gazetted) Kilometers Existing prior to designation as USP provider Number of Unit Dimension Utilisation Number of Unit At the end of the year Dimension Utilisation Number of Unit 0 0 0 0 Dimension Utilisation 0 0 0 0 0 0 Other capex equipment Minor CAPEX D1 Satellite Infra. Summary Page 39 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D12 OPEX Summary D121 OPEX Summary D122 Total OPEX 0 D123 Evolution over time Opex claimed for 2002 Opex claimed for 2003 Annual Cost Network maintenance Civil infrastructure leases Interconnection payments to other telecom operators Service payments to other telecom operators Spectrum fee Operator services (operator's calls, emergency calls, directory calls) Customer care and billing Bad debt provision Vandalism 0 0 Copy values derived in column C in 2002 Copy values derived in column C in 2003 0 0 0 0 0 0 0 D13 Revenue 0 0 D131 Revenue D132 Total revenue 0 D133 Evolution over time January - December Revnue declared for 2002 Revnue declared for 2003 Revenue Revenue driven by USP subscribers Connection fee Line rental Call charges (including Internet dial-up) Comment Copy values derived in column C in 2002 Copy values derived in column C in 2003 Enter revenue from connection fees; New USP Customers only Enter revenue from rentals; USP customers only, including charge for the handset if any Enter revenue from call charges; USP customers only % Enter revenue from interconnection receipts for USP lines in the area: proxy calculated as a percentage of call charges; see note 1. Enter revenue from on-net incoming calls; Calls from non USP lines to USP customers only. Proxy calculated as % of call charges; % reviewed yearly; see note 2 below. Enter revenue from other services; USP customers only Enter revenue from payphone only; USP payphones only Interconnection receipts 0 0% See note 1 below Call revenue from on-net incoming calls Other services (additional services) Revenue from payphones Revenue from other sources Revenue from services to other operators and customers (Government agencies, etc) Revenue from sharing of infrastructure with other users (masts, sites, building, etc) Note 1 0 0% See note 2 below Enter revenue from services to other operators and customers (Government agencies, etc) Enter revenue from sharing of infrastructure with other users (masts, sites, building, etc) Percentage should be the ratio of interconnection receipts on revenue for fixed line call charges as declared by the operator to CMC in the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage should be your total market share in fixed subscribers (your fixed subs/total fixed & mobile subs in Malaysia) 0 0 Note 2 D1 Satellite Infra. Summary Page 40 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D14 Generic Data request D141 Generic data for the declaration year D142 Evolution over time Start of year Total Customers in the USP area Total Lines in the USP area USP Customers in the USP area USP Lines in the USP area Line Cards bought in the year Volume of USP minutes in the USP area Total Volume of minutes in the USP area Year-end Copy values derived in column D for 2002 Copy values derived in column D for 2003 Copy values derived in column D for 2004 Copy values derived in column D for 2005 D1 Satellite Infra. Summary Page 41 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D116 Evolution over time D114 Validated annualised cost Annualised cost claimed for 2002 Copy values derived in column Q in 2002 Annualised cost claimed for 2003 Copy values derived in column Q in 2003 Annualised cost claimed for 2004 Copy values derived in column Q in 2004 Annualised cost claimed for 2005 Copy values derived in column Q in 2005 Create other columns as necessary Switching Digital Local Switch (DLS), likely to be a Transit switch Access Satellite Earth Station (SES) Remote Earth Stations (RES or RT) Transmission Equipment End-user Customer premises equipment (CPE) Payphone 0 0 0 0 0 0 Links Exchange Lines (CPE- RES/RT) Overground route (SES - DLS) Underground route (SES - DLS) 0 0 0 Civil Infrastructure Masts (Built by operator) Sites, Buildings and Cabins (Built by operator) Cabinets Roads (non gazetted) 0 0 0 0 Other capex equipment Minor CAPEX 0 0 D115 Total validated annualised capital charge for the year 0 0 0 0 0 D1 Satellite Infra. Summary Page 42 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Opex claimed for 2004 Opex claimed for 2005 Copy values derived in column C in 2005 Create other columns as necessary Copy values derived in column C in 2004 0 0 Revnue declared for 2004 Revnue declared for 2005 Copy values derived in column C in 2005 Create other columns as necessary Copy values derived in column C in 2004 0 0 D1 Satellite Infra. Summary Page 43 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls Create other columns as necessary D1 Satellite Infra. Summary Page 44 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls District Name: Company Name: Enter district name in 'Summary for the USP district' Enter company name in 'Summary for the USP district' D2 D21 Satellite Infrastructure Details CAPEX CMC WACC pretax nominal Cap for minor capex as a % of total annualised capex 12.00% 1% Overall total annualised capex 0 D211 Switching Annualized cost Digital Local Switch (DLS), likely to be a Transit switch Capacity of new switch or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment Description Manufacturer Location Asset Life CMC Validation D212 Access Annualized cost Capacity or capacity upgrade (Channels) Capacity used for USP (Channels) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Capacity or capacity upgrade (Channels/lines) Capacity or capacity upgrade (Channels/lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total Capacity of new unit or capacity upgrade (E1s or specify) Date of purchase or upgrade 0 0 Annualized cost Capacity used for USP (E1s or specify) Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [DCME/ Satellite modem for pt to pt leased circuit / Cross connect/ Microwave radio/ DWDM, etc] [DCME/ Satellite modem for pt to pt leased circuit / Cross connect/ Microwave radio/ DWDM, etc] [DCME/ Satellite modem for pt to pt leased circuit / Cross connect/ Microwave radio/ DWDM, etc] Justification for equipment 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment 0 0 0 0 0 0 0 0 0 0 0 0 Justification for equipment SES Description Manufacturer Location Asset Life CMC Validation RES/RT Description Manufacturer Location Asset Life CMC Validation USP Transmission Equipment Description Manufacturer Location Asset Life CMC Validation 1 [Asset Register number] 0 0 0 2 [Asset Register number] 0 0 0 3 4 [Asset Register number] etc 0 0 Total 0 0 0 0 0 0 D2 Satellite Infra. Details Page 45 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D213 End-user Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Description] [Description] [Description] [Description] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Cost of capital Life] [WACC*NBV] 0 0 0 0 0 0 0 0 0 0 0 0 Handsets for USP Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for equipment USP Payphone (Structure and telephone equipment) Quantity used for USP Unit Cost Date of purchase Gross Book Value (GBV) Net Book Value (NBV) Asset Life Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 CMC Validation Justification for equipment [Description] [Description] [Description] [Description] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D214 Links Annualized cost Capacity or upgraded capacity (channels) Year of installation Gross Book Value Net Book Value (GBV) (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Component item (for USP) Description Supplier Number of Routes Length Cost Asset Life CMC Validation Justification for link 1 Exchange lines (CPE - RES/RT) [Total] [Total] [Total] 0 0 0 Non Exchange Route (SES - DLS): 2 3 4 5 6 7 Overhead routes Trenching & Re-instatement Ducting Fibre cable Copper cable etc [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] [Total] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total D2 Satellite Infra. Details Page 46 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D215 Civil infrastructure Gross Book Value (GBV) Net Book Value (NBV) Annualized cost Depreciation for the year Cost of capital [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total Area of new site/building or of extension (sq metres) 0 0 Annualized cost Depreciation for the year Cost of capital [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year Cost of capital [GBV/Assel Life] [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 Annualized cost Depreciation for the year [GBV/Assel Life] Validated total Total annualized cost annualized Cost for the [Total of previous item column] 0 [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Justification for infrastructure Masts (built by operator for USP) Description Location Height Date of installation Asset Life CMC Validation Sites (including SES sites), buildings and cabins (built or expanded by operator) for USP Description Location Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for infrastructure New Cabinets used for USP Description Location Line Capacity Date of installation Gross Book Value (GBV) Net Book Value (NBV) Asset Life CMC Validation Justification for infrastructure Roads for the purpose of installing/maintaining the network Description Road has been gazetted (YES/NO) Location Length (km) Year Gross Book Value (GBV) Net Book Value (NBV) Asset Life Cost of capital [WACC*NBV] CMC Validation Justification for infrastructure D216 Other capex elements WILL ATTRACT PARTICULAR SCRUTINY: Operators have to provide engineering audit Annualized cost Capacity of new unit or capacity upgrade (Lines) Capacity used for USP (Lines) Date of purchase or upgrade Gross Book Value (GBV) Net Book Value (NBV) Depreciation for the year [GBV/Assel Life] Cost of capital [WACC*NBV] Validated total annualized Cost for the item Total annualized cost [Total of previous column] 0 Justification for equipment Equipment Description Manufacturer Location Asset Life CMC Validation [Asset Register number] [Asset Register number] [Asset Register number] [Asset Register number] Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D217 Minor Capex for USP purpose 1% of total annualised capex at most Description Description of categories included this year (add lines as needed) Total Cost Description of categories included last year Total Cost [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed this year [Internal cabling] [Fastening] [Batteries] [NTPs] etc Enter total claimed last year Total minor capex authorized 0 0 0 D2 Satellite Infra. Details Page 47 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D22 OPEX Total Opex 0 D221 Network maintenance Total maintenance opex 0 Component item Maintenance regime Maintainer Annual cost As a % of related Related opex claimed capex Validated opex CMC Validation Switching USP Digital Local Switch (DLS) 0.0% 0 Access USP SES USP RES/RT USP Transmission Equipment 0.0% 0.0% 0.0% 0 0 0 End-user USP Customer premises equipment (CPE) USP Payphone (including cost of servicing payphone) 0.0% 0.0% 0 0 USP Links Exchange Lines (CPE- RES/RT) Overground route (SES - DLS) Underground route (SES - DLS) 0.0% 0.0% 0.0% 0 0 0 USP Civil infrastructure Masts (Built by operator) Sites (including SES sites), Buildings and Cabins (Built by operator) Cabinets Roads Other capex elements 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0 0 0 D222 Civil Infrastructure leases (from third parties; complete or partial) Total leases for the year 0 Lease Cost for the year Validated cost for the year Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] 0 0 0 0 Justification for infrastructure USP Masts or antenna space Description Location CMC Validation USP Sites, buildings and cabins Description Location Lease Cost for the year Validated cost for the year Justification for infrastructure CMC Validation D223 Interconnection payments The percentage below should be derived from your revenue declaration to CMC* Component item Interconnection payments to other operators % of call revenue 0% Annual cost 0 * the yearly revenue declaration used by CMC to calculate your yearly USP Fund contribution Percentage will be ratio of interconnection payment on revenues for fixed line call charges D2 Satellite Infra. Details Page 48 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D224 Service Payments to other operators Total cost for the year [Total of previous column] 0 [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [Bought Ledger Entry] [example: leased line] [example: leased line] [example: leased line] [example: leased line] 0 0 0 0 Service Description Location Cost for the year Validated cost for the year Justification for service CMC Validation D225 Spectrum fees Total spectrum fees for the year Number of links (specific avoidable links for USP) Cost per link (Spectrum fee) 0 Validated cost for the year Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Total cost for the year [Total of previous column] 0 [Type] [Type] [Type] [Type] 0 0 0 0 Type of Microwave frequency Justification for fee CMC Validation Type of apparatus assignment fees Number of units (specific avoidable units for USP) Cost per unit (fee) Validated cost for the year Justification for fee CMC Validation RES/RT licence fee Number of units (specific avoidable units for USP) Cost per unit (fee) Validated cost for the year Total cost for the year [Total of previous column] 0 Justification for fee CMC Validation [Type] [Type] [Type] [Type] 0 0 0 0 D226 Operator services Component item Operator call Emergency call Directory calls Estimated number of calls Total OS 0 TRD6 rates RM 0.55 0.53 0.24 Annual cost 0 0 0 Estimates of number of calls derived from operator's experience on average of such calls per customer D227 Customer care and billing Per customer allowance for customer care and billing for the year, RM 10 Component item Average number of USP customers in the area for the year 0 Annual cost 0 D2 Satellite Infra. Details Page 49 9c84ca4f-a514-422b-a196-767a20aa1c4e.xls D228 Bad debt provision Cap as a percentage of USP revenue 2.0% Component item Bad debt Claimed Validated annual cost 0 D229 Vandalism for the district For USP infrastructure only. Police report to be submitted as evidence. End-user equipment no covered as community takes "ownership" of the facility Validated total claimed [Total of previous column] 0 Component item [Vandalised item] [Vandalised item] [Vandalised item] [Vandalised item] Total claimed Police report submitted Validated claim CMC validation Description 0 0 0 0 D2 Satellite Infra. Details Page 50

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