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