Network Equipment Purchase Costs

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					Moldova Bottom-Up Mobile LRIC Model



Version                            ……………………………………………..
                                 adb86162-5dab-4f25-9cd5-ba1edf911643.xls

Date                             1 iulie 2010




CONTENTS

* Instructions

* Masterfiles (for reference only)

* Worksheet 1: Coverage and subscribers

* Worksheet 2: Traffic Volumes

* Worksheet 3: Network design parameters

* Worksheet 4: Network Unit Costs

* Worksheet 5: Indirect Opex
Instructions

    Please fill in the yellow shaded areas of the worksheets. Please supply as many cells as
    possible, although we understand that not all data (particularly forecast data) may be
    available. If data cannot be provided in the specified format please attach whatever
    data is available in an alternative format.


    The more data you can provide to us, the less we wil have to rely on international
    benchmarks, and the more accurate the model will be as a representation of actual costs.

    Two other items would be especially useful:.
    1) a copy of the latest financial accounts
    2) a diagram showing the network topology

    Please submit data sheets 1 & 2 by 31 July 2010
    Please submit data sheets 3, 4 & 5 by 31 August 2010




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
Instructions                                                                                   4/18/2011
Masterfiles

  District

  Code        District name
  D01         Chişinǎu
  D02         Bǎlţi
  D03         Anenii Noi
  D04         Basarabeasca
  D05         Briceni
  D06         Cahul
  D07         Cantemir
  D08         Cǎlǎraşi
  D09         Cǎuşeni
  D10         Cimişlia
  D11         Criuleni
  D12         Donduşeni
  D13         Drochia
  D14         Dubusǎri
  D15         Edineţ
  D16         Fǎleşti
  D17         Floreşti
  D18         Glodeni
  D19         Hinceşti
  D20         Ialoveni
  D21         Leova
  D22         Nisporeni
  D23         Ocniţa
  D24         Orhei
  D25         Rezina
  D26         Rîşcani
  D27         Sîngerei
  D28         Soroca
  D29         Strǎşeni
  D30         Şoldăneşti
  D31         Ştefan Vodă
  D32         Taraclia
  D33         Teleneşti
  D34         Ungheni
  D35         Găgăuzia


  Geotypes

  Code        Geotype
  G01         Urban
  G02         Rural
Network elements
Code                 Acronym / description
N01                  TRX (Transceiver)
N02                  BTS (Base station)
N03                  BSC (Base station controller)
N04                  MSC (Mobile Switching Centre)
N05                  HLR (Home location register)
N06                  PPP (Pre-paid platform)
N07                  SMSG (SMS Gateway)
N08                  SMSC (SMS Control Centre)
N09                  MMSC (MMS Control Centre)
N10                  VMS (Voice mail system)
N11                  NMS (Network management system)
N12                  OSS (Operational Support System)
N13                  GPRS (General Packet Radio System)
N14                  BIL (Retail Billing system)
N15                  IBIL (Interconnection Billing System)
N16                  IGW (Interconnect Gateway)
N17                  INT (International Gateway)
N18                  OTHER: complete as required
N19                  OTHER: complete as required
N20                  OTHER: complete as required
N21                  OTHER: complete as required
N22                  OTHER: complete as required
N23                  OTHER: complete as required
N24                  OTHER: complete as required


Transmission links
Code                 Description
T01                  BTS-BSC
T02                  BSC-MSC
T03                  MSC-MSC
T04                  MSC-PPP
T05                  MSC-HLR
T06                  MSC-SMS
T07                  MSC-MMS
T08                  MSC-OSS
T09                  MSC-GPRS
T10                  MSC-BIL
T11                  MSC-IBIL
T12                  MSC-IGW
T13                  MSC-INT
T14                  OTHER: complete as required
T15                  OTHER: complete as required
T16                  OTHER: complete as required
T19                  OTHER: complete as required


Services

Service code         Description
S01   On Net calls
S02   Outgoing Calls to Fixed Line
S03   Outgoing Calls to Other Mobile
S04   Outgoing Calls to International
S05   Incoming calls from fixed
S06   Incoming calls from other mobile
S07   Incoming calls from international
S08   Roaming Calls (outbound)
S09   Roaming Calls (inbound)
S10   Voice mail
S11   Help desk call
S12   Video call
S13   MMS on net
S14   MMS outgoing to other network
S15   MMS incoming from other network
S16   SMS on net
S17   SMS outgoing to other network
S18   SMS incoming from other network
S19   GPRS
S20   OTHER: complete as required
S21   OTHER: complete as required
S22   OTHER: complete as required
S23   OTHER: complete as required
 1           Coverage and Subscribers

1.01              Land mass by district
                  Please check the data and highlight any corrections that may be necessary

                  Code              District name                              Unit           Total
                  D01               Chişinǎu                                  sq km             x
                  D02               Bǎlţi                                     sq km             x
                  D03               Anenii Noi                                sq km             x
                  D04               Basarabeasca                              sq km             x
                  D06               Cahul                                     sq km             x
                  D07               Cantemir                                  sq km             x
                  D08               Cǎlǎraşi                                  sq km             x
                  D09               Cǎuşeni                                   sq km             x
                  D10               Cimişlia                                  sq km             x
                  D11               Criuleni                                  sq km             x
                  D12               Donduşeni                                 sq km             x
                  D13               Drochia                                   sq km             x
                  D14               Dubusǎri                                  sq km             x
                  D15               Edineţ                                    sq km             x
                  D16               Fǎleşti                                   sq km             x
                  D17               Floreşti                                  sq km             x
                  D18               Glodeni                                   sq km             x
                  D19               Hinceşti                                  sq km             x
                  D20               Ialoveni                                  sq km             x
                  D21               Leova                                     sq km             x
                  D22               Nisporeni                                 sq km             x
                  D23               Ocniţa                                    sq km             x
                  D24               Orhei                                     sq km             x
                  D25               Rezina                                    sq km             x
                  D26               Rîşcani                                   sq km             x
                  D27               Sîngerei                                  sq km             x
                  D28               Soroca                                    sq km             x
                  D29               Strǎşeni                                  sq km             x
                  D30               Şoldăneşti                                sq km             x
                  D31               Ştefan Vodă                               sq km             x
                  D32               Taraclia                                  sq km             x
                  D33               Teleneşti                                 sq km             x
                  D34               Ungheni                                   sq km             x
                  D35               Găgăuzia                                  sq km             x
                  Total             Total                                     sq km            0


1.02              Population by district ('000s)
                  Please check the data and highlight any corrections that may be necessary

                  Code              District name                             Total
                  D01               Chişinǎu                                  785.4
                  D02               Bǎlţi                                     148.0
                  D03               Anenii Noi                                 83.1
                  D04               Basarabeasca                               29.5
                  D05               Briceni                                    76.2
                  D06               Cahul                                     123.9
                  D07               Cantemir                                   63.3
                  D08               Cǎlǎraşi                                   79.3
                  D09               Cǎuşeni                                    92.7
                  D10               Cimişlia                                   62.6
                  D11               Criuleni                                   72.8
                  D12               Donduşeni                                  46.0
                  D13               Drochia                                    91.1
                  D14               Dubusǎri                                   35.2
                  D15               Edineţ                                     83.4
                  D16               Fǎleşti                                    93.3
                  D17               Floreşti                                   91.0
                  D18               Glodeni                                    62.6
                  D19               Hinceşti                                  123.3
                  D20               Ialoveni                                   98.2
                  D21               Leova                                      53.9
                  D22               Nisporeni                                  67.4
                  D23               Ocniţa                                     56.4
                  D24               Orhei                                     125.7
                  D25               Rezina                                     53.1
                  D26               Rîşcani                                    70.9
                  D27               Sîngerei                                   93.8
                  D28               Soroca                                    101.1
                  D29               Strǎşeni                                   91.4
                  D30               Şoldăneşti                                 43.9
                  D31               Ştefan Vodă                                72.5
                  D32               Taraclia                                   44.5
                  D33               Teleneşti                                  74.9
                  D34               Ungheni                                   117.2
                  D35               Găgăuzia                                  159.9
                  Total             Total                                    3,567.5

1.03              Network coverage by district

                  Please enter all actuals in blue, and estimates/forecasts in green.
                  Coverage = areas with a minimum signal strength of 92dBm, as defined in ANRCETI Decision 22 of 30 December 2005.

                  Network coverage (km 2)
                                                                                                              As at 1 January                 As at 1 Jan 2011   As at 1 Jan 2012
                  Code              District name                              Unit           2008     2009         2010        2011   2012
                  D01               Chişinǎu                                  sq km             x        x            x           x      x
                  D02               Bǎlţi                                     sq km             x        x            x           x      x
                  D03               Anenii Noi                                sq km             x        x            x           x      x
                  D04               Basarabeasca                              sq km             x        x            x           x      x
                  D06               Cahul                                     sq km             x        x            x           x      x
                  D07               Cantemir                                  sq km             x        x            x           x      x
                  D08               Cǎlǎraşi                                  sq km             x        x            x           x      x
                  D09               Cǎuşeni                                   sq km             x        x            x           x      x
                  D10               Cimişlia                                  sq km             x        x            x           x      x
                  D11               Criuleni                                  sq km             x        x            x           x      x




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
                                                                                                                                                                                    4/18/2011
1.Coverage&Subs
 1           Coverage and Subscribers
                  D12              Donduşeni                                sq km           x         x            x           x          x
                  D13              Drochia                                  sq km           x         x            x           x          x
                  D14              Dubusǎri                                 sq km           x         x            x           x          x
                  D15              Edineţ                                   sq km           x         x            x           x          x
                  D16              Fǎleşti                                  sq km           x         x            x           x          x
                  D17              Floreşti                                 sq km           x         x            x           x          x
                  D18              Glodeni                                  sq km           x         x            x           x          x
                  D19              Hinceşti                                 sq km           x         x            x           x          x
                  D20              Ialoveni                                 sq km           x         x            x           x          x
                  D21              Leova                                    sq km           x         x            x           x          x
                  D22              Nisporeni                                sq km           x         x            x           x          x
                  D23              Ocniţa                                   sq km           x         x            x           x          x
                  D24              Orhei                                    sq km           x         x            x           x          x
                  D25              Rezina                                   sq km           x         x            x           x          x
                  D26              Rîşcani                                  sq km           x         x            x           x          x
                  D27              Sîngerei                                 sq km           x         x            x           x          x
                  D28              Soroca                                   sq km           x         x            x           x          x
                  D29              Strǎşeni                                 sq km           x         x            x           x          x
                  D30              Şoldăneşti                               sq km           x         x            x           x          x
                  D31              Ştefan Vodă                              sq km           x         x            x           x          x
                  D32              Taraclia                                 sq km           x         x            x           x          x
                  D33              Teleneşti                                sq km           x         x            x           x          x
                  D34              Ungheni                                  sq km           x         x            x           x          x
                  D35              Găgăuzia                                 sq km           x         x            x           x          x
                  Total            Total                                    sq km           0         0            0           0          0


1.04              Number of subscribers

                  Subscriber categories as defined in ANRCETI Decision 22 of 30 December 2005.

                                                                                                             As at 1 January
                                   Type of subscription                      Unit         2008      2009           2010       2011       2012
                                                                                         Actuals   Actuals       Actuals   Estimated   Estimated
                                   Contract                                 subs            x         x              x          x          x
                                   Pre-paid (active)                        subs            x         x              x          x          x
                                   Pre-paid (passive)                       subs            x         x              x          x          x
                                   TOTAL                                    subs            0         0              0         0           0




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
                                                                                                                                                   4/18/2011
1.Coverage&Subs
 1           Coverage and Subscribers




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
                                           4/18/2011
1.Coverage&Subs
2           Traffic

2.01        Traffic Volumes - total successful conversation minutes

            Please insert the number of successful minutes/ messages/ calls/ Mbytes in full.
            Successful calls are those which end in B-party response (either initiating a conversation or a voicemail message)
            Data is likely to come from the billing system.

            Total successful conversation minutes, for each calendar year




            Code     Call Services                                        Unit                2008           2009            2010        2011       2012
                                                                                             Actual         Actual         Forecast    Forecast   Forecast
            S01      On Net calls                                        Minutes                x              x               x           x          x
            S02      Outgoing Calls to Fixed Line                        Minutes                x              x               x           x          x
            S03      Outgoing Calls to Other Mobile                      Minutes                x              x               x           x          x
            S04      Outgoing Calls to International                     Minutes                x              x               x           x          x
            S05      Incoming calls from fixed                           Minutes                x              x               x           x          x
            S06      Incoming calls from other mobile                    Minutes                x              x               x           x          x
            S07      Incoming calls from international                   Minutes                x              x               x           x          x
            S08      Roaming Calls (outbound)                            Minutes                x              x               x           x          x
            S09      Roaming Calls (inbound)                             Minutes                x              x               x           x          x
            S10      Voice mail                                          Minutes                x              x               x           x          x
            S11      Help desk call                                      Minutes                x              x               x           x          x
            S12      Video call                                          Minutes                x              x               x           x          x
            S13      MMS on net                                          Messages               x              x               x           x          x
            S14      MMS outgoing to other network                       Messages               x              x               x           x          x
            S15      MMS incoming from other network                     Messages               x              x               x           x          x
            S16      SMS on net                                          Messages               x              x               x           x          x
            S17      SMS outgoing to other network                       Messages               x              x               x           x          x
            S18      SMS incoming from other network                     Messages               x              x               x           x          x
            S19      GPRS                                                Mbytes                 x              x               x           x          x
            S20      OTHER: complete as required                                                x              x               x           x          x
            S21      OTHER: complete as required                                                x              x               x           x          x
            S22      OTHER: complete as required                                                x              x               x           x          x
            S23      OTHER: complete as required                                                x              x               x           x          x


2.02        Additional call information

            Please insert the rate of success (i.e. the % of call attempts that end up with successful calls) for each service type.
            Please insert the average call duration and non-conversation holding period per call in seconds.

            Sucessful call rate
                                                                                                              Non
                                                                                                         conversation
                                                                              %          Average call       holding
                                                                          Successul      duration (in      time (in
            Code     Call Services                                         call rate      seconds)         seconds)
                                                                           Current         Current         Current
                                                                            actual          actual           actual
            S01      On Net calls                                              x               x               x
            S02      Outgoing Calls to Fixed Line                              x               x               x
            S03      Outgoing Calls to Other Mobile                            x               x               x
            S04      Outgoing Calls to International                           x               x               x
            S05      Incoming calls from fixed                                 x               x               x
            S06      Incoming calls from other mobile                          x               x               x
            S07      Incoming calls from international                         x               x               x
            S08      Roaming Calls (outbound)                                  x               x               x
            S09      Roaming Calls (inbound)                                   x               x               x
            S10      Voice mail                                                x               x               x
            S11      Help desk call                                            x               x               x
            S12      Video call
            S13      MMS on net
            S14      MMS outgoing to other network
            S15      MMS incoming from other network
            S16      SMS on net
            S17      SMS outgoing to other network
            S18      SMS incoming from other network
            S19      GPRS
            S20      OTHER: complete as required
            S21      OTHER: complete as required
            S22      OTHER: complete as required
            S23      OTHER: complete as required




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
2.Traffic                                                                                                                                                    4/18/2011
 3          Network Design Parameters
3.01        Routing Table: Network Elements (Switching)
            This indicates the weighted average "usage" or "consumption" of network elements required for each type of call product (voice and data).
            Please insert the set of routing factors for each network call product. If we have missed any services or network elements please add to the routing table.

            Call Services                                      Unit                       TRX                       BTS              BSC             MSC                  HLR         PPP         SMSG        SMSC
            On Net calls                                       Minutes
            Outgoing Calls to Fixed Line                       Minutes
            Outgoing Calls to Other Mobile                     Minutes
            Outgoing Calls to International                    Minutes
            Incoming calls from fixed                          Minutes
            Incoming calls from other mobile                   Minutes
            Incoming calls from international                  Minutes
            Roaming Calls (outbound)                           Minutes
            Roaming Calls (inbound)                            Minutes
            Voice mail                                         Minutes
            Help desk call                                     Minutes
            Video call                                         Minutes
            MMS on net                                         Messages
            MMS outgoing to other network                      Messages
            MMS incoming from other network                    Messages
            SMS on net                                         Messages
            SMS outgoing to other network                      Messages
            SMS incoming from other network                    Messages
            GPRS                                               Mbytes
            OTHER: complete as required
            OTHER: complete as required
            OTHER: complete as required
            OTHER: complete as required



3.02        Routing Table: Transmission
            This indicated the weighted average "usage" or "consumption" of network elements required for each type of call product (voice and data)
            Please insert the set of routing factors for each network call product. If we have missed any services please add to the routing table.

                                                                                         Transmission Links


            Call Services                                      Unit                              BTS-BSC              BSC-MSC         MSC-MSC            MSC-PPP            MSC-HLR     MSC-SMS     MSC-MMS   MSC-OSS
            On Net calls                                       Minutes
            Outgoing Calls to Fixed Line                       Minutes
            Outgoing Calls to Other Mobile                     Minutes
            Outgoing Calls to International                    Minutes
            Incoming calls from fixed                          Minutes
            Incoming calls from other mobile                   Minutes
            Incoming calls from international                  Minutes
            Roaming Calls (outbound)                           Minutes
            Roaming Calls (inbound)                            Minutes
            Voice mail                                         Minutes
            Help desk call                                     Minutes
            Video call                                         Minutes
            MMS on net                                         Messages
            MMS outgoing to other network                      Messages
            MMS incoming from other network                    Messages
            SMS on net                                         Messages
            SMS outgoing to other network                      Messages
            SMS incoming from other network                    Messages
            GPRS                                               Mbytes
            OTHER: complete as required
            OTHER: complete as required
            OTHER: complete as required
            OTHER: complete as required



3.03        Erlang calculations

            We have included our provisional assumptions below: Please revise as necessary.

            Voice minutes to erlang                          Unit                                example
            Busy days per year                                                                     250             input
            Busy day traffic as a % of annual traffic        %                                    0.40%            calculation
            Proportion of busy day traffic in the busy hour  %                                     10%             input
            Minutes per hour                                 minutes                                60             input
            Annual voice minutes to Erlang conversion factor Erlang factor                       0.0400%           calculation
                                                             BHErlang factor
            Annual voice minutes to BH Erlang conversion factor                                  0.0007%           calculation

            SMS to erlang                                                                         example
            Average size of an SMS header                      Bytes                                 12            input
            Average size of SMS data traffic                   Bytes                                 70            input
            Channel size                                       Bit/ sec                             144            input
            Busy hour SMS to Busy hour Erlangs                 1 / (SMS Hour)                     0.00127          calculation
            Busy day traffic as a % of years traffic           %                                   0.40%           calculation
            Proportion of busy day traffic in the busy hour    %                                    10%            input
            Busy hour SMS Erlangs per total annual SMS         Erlang / SMS                      5.06.E-07         calculation
            Busy hour SMS per second for every annual SMS      SMS /sec/ annum                   1.11.E-07         calculation

            MMS to erlang
            Busy days per year                                                                      250            input
            Busy day traffic as a % of years traffic           %                                   0.40%           calculation
            Proportion of busy day traffic in the busy hour    %                                    10%            input
            Minutes per hour                                   Minutes                               60            input
            IP protocol overhead                               %                                    10%            input
            % of channel used in the download                  %                                    50%            input
            BH GPRS Mbit/s total traffic (inc IP)              Busy hour Mbit/s                  4.89.E-07         calculation
            Channel rate                                       Mbit/s                            9.1.E-03          calculation
            Erlangs per Mbyte                                  Erlangs per Mbyte                 5.40E-05          calculation


3.04        TRXs per BTS, as at 1 January

            Number of GSM 900 TRXs per BTS                               2008                      2009                 2010            2011               2012
                                                                        Actual                    Actual               Actual         Estimated          Estimated
            Network average                                                x                         x                    x               x                  x

            Average number of GSM 1800 TRXs per BTS                      2008                      2009                 2010            2011               2012
                                                                        Actual                    Actual               Actual         Estimated          Estimated
            Network average                                                x                         x                    x               x                  x


3.05        BTS cell radius




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
3. Network design parameters                                                                                                                                                                                         4/18/2011
 3          Network Design Parameters
            Cell radius for 900 cells (km)                             Minimum                   Maximum               Average
            Network                                                        x                         x                    x

            Cell radius for 1800 cells (km)                            Minimum                   Maximum               Average
            Network                                                        x                         x                    x


3.06        Design capacities, units of measurement, planning horizon and typical utilisation

            Please insert the design parameters of these elements. If there are any additional elements please add this to the table.

            Network Capacity
                                                                                                                                  Design
                                                                                                                                  Capacity Unit               Maximum
                                                                No. of equipment deployed as at 1 Jan               Manufacturer' (e.g          Forward       capacity used for
                                                                                                                    s Design      subscribers, provisioning   operational
            Network Element                                               2009                      2010            Capacity      BHE)          (months)      planning (%)
            TRX (Transceiver)                                               x                         x                   x             x               x             x%
            BTS (Base station)                                              x                         x                   x             x               x             x%
            BSC (Base station controller)                                   x                         x                   x             x               x             x%
            MSC (Mobile Switching Centre)                                   x                         x                   x             x               x             x%
            HLR (Home location register)                                    x                         x                   x             x               x             x%
            PPP (Pre-paid platform)                                         x                         x                   x             x               x             x%
            SMSG (SMS Gateway)                                              x                         x                   x             x               x             x%
            SMSC (SMS Control Centre)                                       x                         x                   x             x               x             x%
            MMSC (MMS Control Centre)                                       x                         x                   x             x               x             x%
            VMS (Voice mail system)                                         x                         x                   x             x               x             x%
            NMS (Network management system)                                 x                         x                   x             x               x             x%
            OSS (Operational Support System)                                x                         x                   x             x               x             x%
            GPRS (General Packet Radio System)                              x                         x                   x             x               x             x%
            BIL (Retail Billing system)                                     x                         x                   x             x               x             x%
            IBIL (Interconnection Billing System)                           x                         x                   x             x               x             x%
            IGW (Interconnect Gateway)                                      x                         x                   x             x               x             x%
            INT (International Gateway)                                     x                         x                   x             x               x             x%
            OTHER: complete as required                                     x                         x                   x             x               x             x%
            OTHER: complete as required                                     x                         x                   x             x               x             x%
            OTHER: complete as required                                     x                         x                   x             x               x             x%


3.07        Transmission Parameters

            If network elements are co-located (e.g. SMS and MMS) then include transmission network only once (e.g. MSC-SMS but not MSC-MMS)
                                                                                                                                                                  Average
                                                                                                                                                                 microwave        Average length
            Links                                                                                     Number of links installed                                "hops" per link      of link (km)
                                                                         Total                       E1              STM-1              STM-4       STM-16
            BTS-BSC                                                        0                          x                 x                 x           x               x                  x
            BSC-MSC                                                        0                          x                 x                 x           x               x                  x
            MSC-MSC                                                        0                          x                 x                 x           x               x                  x
            MSC-PPP                                                        0                          x                 x                 x           x               x                  x
            MSC-HLR                                                        0                          x                 x                 x           x               x                  x
            MSC-SMS                                                        0                          x                 x                 x           x               x                  x
            MSC-MMS                                                        0                          x                 x                 x           x               x                  x
            MSC-OSS                                                        0                          x                 x                 x           x               x                  x
            MSC-GPRS                                                       0                          x                 x                 x           x               x                  x
            MSC-BIL                                                        0                          x                 x                 x           x               x                  x
            MSC-IBIL                                                       0                          x                 x                 x           x               x                  x
            MSC-IGW                                                        0                          x                 x                 x           x               x                  x
            MSC-INT                                                        0                          x                 x                 x           x               x                  x
            OTHER: complete as required                                    0                          x                 x                 x           x               x                  x
            OTHER: complete as required                                    0                          x                 x                 x           x               x                  x
            OTHER: complete as required                                    0                          x                 x                 x           x               x                  x
            OTHER: complete as required                                    0                          x                 x                 x           x               x                  x


            Split between transmission technologies

                                                                         Fibre                    Copper             Microwave          Total
            BTS-BSC                                                       x%                        x%                  x%              100%
            BSC-MSC                                                       x%                        x%                  x%              100%
            MSC-MSC                                                       x%                        x%                  x%              100%
            MSC-PPP                                                       x%                        x%                  x%              100%
            MSC-HLR                                                       x%                        x%                  x%              100%
            MSC-SMS                                                       x%                        x%                  x%              100%
            MSC-MMS                                                       x%                        x%                  x%              100%
            MSC-OSS                                                       x%                        x%                  x%              100%
            MSC-GPRS                                                      x%                        x%                  x%              100%
            MSC-BIL                                                       x%                        x%                  x%              100%
            MSC-IBIL                                                      x%                        x%                  x%              100%
            MSC-IGW                                                       x%                        x%                  x%              100%
            MSC-INT                                                       x%                        x%                  x%              100%
            OTHER: complete as required                                   x%                        x%                  x%              100%
            OTHER: complete as required                                   x%                        x%                  x%              100%
            OTHER: complete as required                                   x%                        x%                  x%              100%
            OTHER: complete as required                                   x%                        x%                  x%              100%




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
3. Network design parameters                                                                                                                                                                       4/18/2011
 4          Network Unit Costs
4.01        Network equipment purchase cost, installation cost, operating cost, asset life and equipment purchase price trends

            Please enter the most recent equipment price for each network elements below and indicate the units applied.




                                                                                                                                 CAPEX                                             DIRECT OPEX
                                                                                                                                                                                                   Expected
                                                                                                                                Expected         Capitalised       Expected            Unit         annual
                                                                          Cost basis                                             annual            costs of         annual         operating &     change in
                                                                        (e.g. per unit,                    Purchase price       change in      installation as     change in       maintenance    operating &
                                                                         per site, per     Economic          per unit of        purchase            a % of        installation     costs as a %   maintenance
                                                                             1000           lifetime       equipment (€),      price: 2010-       purchase        costs: 2010-     of purchase    costs: 2010-
                                         Network Element                 subscribers)        (Years)            2009               2012              price            2012          price, 2009       2012
                           TRX (Transceiver)                                   x                 x                x                 x%                x%               x%               x%             x%
                           BTS (Base station)                                  x                 x                x                 x%                x%               x%               x%             x%
                           BSC (Base station controller)                       x                 x                x                 x%                x%               x%               x%             x%
                           MSC (Mobile Switching Centre)                       x                 x                x                 x%                x%               x%               x%             x%
                           HLR (Home location register)                        x                 x                x                 x%                x%               x%               x%             x%
                           PPP (Pre-paid platform)                             x                 x                x                 x%                x%               x%               x%             x%
                           SMSG (SMS Gateway)                                  x                 x                x                 x%                x%               x%               x%             x%
                           MMSC (MMS Control Centre)                           x                 x                x                 x%                x%               x%               x%             x%
                           VMS (Voice mail system)                             x                 x                x                 x%                x%               x%               x%             x%
                           OSS (Operational Support System)                    x                 x                x                 x%                x%               x%               x%             x%
                           GPRS (General Packet Radio System)                  x                 x                x                 x%                x%               x%               x%             x%
                           IGW (Interconnect Gateway)                          x                 x                x                 x%                x%               x%               x%             x%
                           INT (International Gateway)                         x                 x                x                 x%                x%               x%               x%             x%
                           OTHER: complete as required                         x                 x                x                 x%                x%               x%               x%             x%
                           OTHER: complete as required                         x                 x                x                 x%                x%               x%               x%             x%
                           OTHER: complete as required                         x                 x                x                 x%                x%               x%               x%             x%
                           OTHER: complete as required                         x                 x                x                 x%                x%               x%               x%             x%
                           OTHER: complete as required                         x                 x                x                 x%                x%               x%               x%             x%


4.02        Transmission costs - Cost of building own transmission links


                                                                                                                                                   CAPEX                                          DIRECT OPEX


                                                                                                                                                                                                                  Expected
                                                                                                                                                 Expected          Capitalised      Expected          Unit         annual
                                                                                                                                                  annual             costs of        annual       operating &     change in
                                                                                                                                Purchase         change in       installation as    change in     maintenance    operating &
                                                                                                                              price per unit     purchase             a % of       installation   costs as a %   maintenance
                                                                                                         Economic lifetime    of equipment      price: 2010-        purchase       costs: 2010-   of purchase    costs: 2010-
                                         Network Element                  Meaning                            (Years)             (€), 2009          2012               price           2012        price, 2009       2012
                           Fibre cost - Per E1                         Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Fibre cost - Per STM -1                     Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Fibre cost - Per STM -4                     Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Fibre cost - Per STM -16                    Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Fibre build cost - Per Km                   Fibre+duct                               x                     x              x%                 x%              x%             x%             x%
                           Copper cost - Per cable                     Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Copper cost - Per km                        Cable+duct                               x                     x              x%                 x%              x%             x%             x%
                           Microwave cost - Per (2Mbit) E1             Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Microwave cost - Per STM-1                  Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Microwave cost - Per STM-4                  Equipment costs                          x                     x              x%                 x%              x%             x%             x%
                           Microwave cost - Per STM-16                 Equipment costs                          x                     x              x%                 x%              x%             x%             x%


4.03        Transmission costs - Cost of leasing transmission links

                                                                                                                               Expected
                                                                                                            Annual lease         annual
                                                                                                          price per unit of    change in
                                                                                                           equipment (€),     lease price:
                           Cost of leased transmission                                                          2009           2010-2012
                           Fibre - Cost per E1                                                                    x                x%
                           Fibre - Cost per STM -1                                                                x                x%
                           Fibre - Cost per Km                                                                    x                x%
                           Copper cost - Per cable                                                                x                x%
                           Copper - Cost per Km                                                                   x                x%


4.04        Licence fees

            Please enter the any licence fees and where appropriate any other regulatory payments.


                           Initial licence fee
                           Year                                                                 x
                           Currency unit                                                        x
                           Amount                                                               x

                                                                                          Currency               2008              2009             2010              2011             2012
                           Costs                                                          unit                  actual            actual           actual           estimate         estimate
                           Annual spectrum fee                                                  x                  x                 x                x                 x                x




adb86162-5dab-4f25-9cd5-ba1edf911643.xls
4. Network Unit Costs                                                                                                                                                                                                           4/18/2011
5      Indirect Operational Expenditure

5.01   Operational expenditure (other than that directly associated with network assets)

       Please enter data from the most recently available accounts. Opex categories shown are for illustration. Please c

                    Year for which data is provided                                       x
                    Currency unit                                                         x


                    OPEX category                                                    Total cost
                    Advertisement and publicity                                          x
                    Bad debt provisions                                                  x
                    Billing & CRM                                                        x
                    Communications                                                       x
                    Consultancy                                                          x
                    Cost of Equipment Sold                                               x
                    General repairs                                                      x
                    Insurance                                                            x
                    Interconnect charges                                                 x
                    Management Accounting                                                x
                    Management fee for managed services                                  x
                    Office expenses, entertainment and donations                         x
                    Office security                                                      x
                    Leased line charges                                                  x
                    Printing and stationery                                              x
                    Rent, rates and taxes                                                x
                    Salaries, wages and benefits                                         x
                    Seminars, conferences and training                                   x
                    Travelling and subsistance                                           x
                    Utilities                                                            x
                    Vehicles                                                             x
                    License fee: software & GSM                                          x
                    Provision for stores & spares                                        x
                    Other: please specify                                                x
                    Other: please specify                                                x
hown are for illustration. Please change the categories to meet actuals.




                Network                               Common
                costs (%)       Retail costs (%)      costs (%)
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
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                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%
                   x%                  x%                x%

				
DOCUMENT INFO
Description: Network Equipment Purchase Costs document sample