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Retail Management of Pstn Mobile Operators

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					                               Cayman Bottom -up 3G Mobile Model                                             Model Key
                                                                                                                  Inputs

                                                                                                                  Network
                                                                                                                  Calculations
                 Demand
                Calculations                                                                                      Cost
                                                                                                                  Calculations
                                                  Switching
                    Services                     Calculations                                                     Model
                                                                                             Routing
                                                                                           Factors input          Outputs


  Demand                                                     Technical
                                                                                                                  Formula Links
                                                                                           Revalued FAC
Assumptions                         Erlang B                Assumptions                    Assets


                   Radio                                                   Network Costs
                Calculations
                                                                                                             Output
          Traffic                 Volume input
                                      for TD
                                                                                           Scenario Output   Mobile
                                                                                                             Service Costs


                                    Scenario
                                    Volumes
     Overhead                                                                 Cost            Expense        Mobile
     Expenses                                                              Assumptions        Factors        Network Costs

                                                            Transmission
                                                                Links



                                                                           Network            FAC Input
Cost Assumptions

           Gen er al                       Valu e                                So u r c e
           Import Duty                                                      20% C&W Concession

           CI$/USD                                                          0.83 CW Commercial Rate

           W ACC                                                           9.50% ICTA Decision 2008-2

           Plan n in g Fac to r - Cap ex                                   0.00% C&W




                                           Radio and Other Network Direct Capex Assumptions

           Co m p o n en t


           Rad io
                                           Site cost for omni cell
                                           Site cost for sectorised cell
                                           CE cards (3G TRX)
                                           Node B Unit - Omni
                                           Node B Unit - Sectorised
                                           HSDPA upgrade
                                           Carrier upgrade (per sector)
           Oth er Netw o r k
                                           RNC
                                           MSS
                                           Media gateways
                                           TCU
                                           HLR / VLR
                                           SGSN
                                           GGSN
                                           IP CORE
                                           PCU
                                           Internet Gateway
                                           Voicemail Platform
                                           Applications Platform
                                           Network Management System
Backhaul Transmission selection
Backhaul Transmission (Leased line or self-build Microwave)



Leased Line Tariffs for 3 yr contract

Capacity                                Unit
                                   64   CI per   link
                                  128   CI per   link
                                  256   CI per   link
                                  512   CI per   link
                                  768   CI per   link
                                 1024   CI per   link
                                 1544   CI per   link
                                 2048   CI per   link
                                 4600   CI per   link
                                 9200   CI per   link
                                18000   CI per   link
                                45000   CI per   link




Self-Supplied Wireless Links
                                        USD
Mini Link MLE 6 GHz Radio System                              $15,000.00




Submarine Cable Connectivity
Capacity required
Annual charge payable to C&W Fixed      CI per year
Other


Netw o r k Co m p o n en t Allo c atio n   Allocation to Call Attempts
Site cost for omni cell                                    0%
Site cost for sectorised cell                              0%
Rel99 CE                                                   0%
HSDPA                                                      0%
Node B (BTS) Unit - Omni                                   0%
Node B (BTS) Unit - Sectorised                             0%
HSDPA upgrade                                              0%
Carrier upgrade (per sector)                               0%
RNC                                                        0%
MSS                                                        0%
Media gateways                                             0%
TCU                                                        0%
HLR / VLR / AUC                                           80%
SGSN                                                       0%
GGSN                                                       0%
IP CORE                                                    0%
PCU                                                        0%
Internet Gateway                                           0%
Cell Site                                                  0%
Applications Platform                                      0%
Voicemail Platform                                         0%




Co m p o n en t                            Spares - % of total capex
Site cost for omni cell                                   15.0%
Site cost for sectorised cell                             15.0%
Rel99 CE                                                  5.0%
HSDPA                                                     5.0%
Node B (BTS) Unit                                         15.0%
HSDPA upgrade                                             5.0%
Carrier upgrade (per sector)                              5.0%
RNC                                                       5.0%
MSS                                                       6.8%
Media gateways                                            6.8%
TCU                                                       6.8%
HLR / VLR / AUC                                           6.8%
                                           SGSN                                 5.0%
                                           GGSN                                 5.0%
                                           IP CORE                              5.0%
                                           PCU                                  5.0%
                                           Internet Gateway                     5.0%
                                           Cell Site                            5.0%
                                           Applications Platform                5.0%
                                           Voicemail Platform                   5.0%




Average Rental                             Cell Site Rental
                            CI$
Urban                       $      2,500   Location                  Classification
Medium                      $      2,000 GCM_902_W est_Bay           Medium
Rural                       $      1,500 CYB_Breakers_Apts           Rural
                                           GCM_911_Sports_Complex    Urban
                                           GCM_907_Picadilly         Urban
                                           CYB_960_W est_End         Urban
                                           GCM_924_Queens_Highway    Rural
                                           CYB_961_Stake_Bay         Rural
# Shared Sites                             GCM_917_Northward         Rural
                       12                  CYB_964_Stake_Bay_Exch    Rural
                                           GCM_901_Northwest_Point   Medium
Average Cost Reduction per Month           GCM_913_Prospect          Medium
                            C!$            GCM_927_Morritts          Rural
Site1                       3000           GCM_928_Colliers          Rural
Site2                       2500           GCM_906_Harquail          Medium
Site3                       2600           GCM_916_Lower_Valley      Rural
Site4                       2500           GCM_909_North_Sound_Rd    Urban
Site5                       2000           CYB_962_SouthSide_Bluff   Rural
Site6                       2000           GCM_910_True_Value        Urban
Site7                       2000           GCM_905_Safe_Haven        Medium
Site8                       1800           GCM_930_Airport           Urban
Site9                       2000           GCM_922_Oldman_Bay        Rural
Site10                      2500           CYB_963_Spott_Bay         Rural
Site11                      2000           LYB_950_Airport           Rural
Site12          1800             GCM_931_SMB               Medium
Total monthly           26,700.00 GCM_908_George_Town      Urban
Annualised             320,400.00 GCM_903_Papagallo        Medium
                                 GCM_904_Salt_Creek        Medium
                                 GCM_912_Red_Bay           Medium
                                 GCM_914_Spotts            Medium
                                 GCM_915_Newlands          Medium
                                 GCM_935_Eastern_Avenue    Urban
                                 GCM_936_W indsor_Park     Urban
                                 GCM_980_OTS               Urban
                                 LYB_951_Crows_Nest_Exch   Rural
                                 GCM_918_Bodden_Town       Rural
                                 GCM_919_Cayman_Kai        Rural
GCM_920_Northside_Exch         Rural
GCM_929_East_End               Rural
GCM_923_Frank_Sound            Rural
GCM_925_High Rock              Rural
GCM_933_Linford_Pierson        Urban
GCM_934_George_Town_Port       Urban




Platform Costs - Recharged

SMS/MMS Platfo r m                     US$

Annual depreciation charge                    20,000
Annual opex                                   18,000

Pr e-p ay Platfo r m

Annual depreciation charge                    25,000
Annual opex                                   10,000

Ro am in g Platfo r m

Annual opex                                  500,000

Interconnect Links

Tributary Cards
Tributary Card, Interconnect
                             Tr affic In c r em en t
                             In c lu d es Eq u ip m en t?
                             FALSE




                                                                                                                                                            As s et life in
To tal c o s t               To tal c o s t                           Fix ed Co s t             Var iab le Co s t            Un it o f var iab le c o s t      Year s                Co s t So u r c e

USD                                             CI                    CI                        CI

                                                            250,000                                                                                               15          ICTA   Decision    2008-2
                                                            350,000                                                                                               15          ICTA   Decision    2008-2
                    5,000                                                                                                                                         8           ICTA   Decision    2008-2
                   60,000                                                                                                                                         10          ICTA   Decision    2008-2
                   60,000                                                                                                                                         10
                    7,500                                                                                                                                         8
                    3,500                                                                                                                                         8

                                                                                      600,000                          -                                          10          ICTA Decision 2008-2
                  800,000                                                                                                                                         10          ICTA Decision 2008-2
                  950,000
                                                                                      125,000                       20,208   per 300 erlang                       8           ICTA   Decision    2008-2
                 2,000,000                                                                                                                                        10          ICTA   Decision    2008-2
                   750,000                                                                                                                                        7           ICTA   Decision    2008-2
                   300,000                                                                                                                                        7           ICTA   Decision    2008-2
                   250,000
                       -                                                                                                                                           7          ICTA Decision 2008-2
                   300,000                                                                                                                                         7          ICTA Decision 2008-2
                                                            600,000                                                                                                7          ICTA Decision 2008-2
                   100,000
                 1,500,000                                                                                                                                         6          ICTA Decision 2008-2
Use Wireless System Cost




Monthly Cost                 Annual Cost               Source
                      220                     2640     C&W Pricelist
                    194.48                  2333.76    C&W Pricelist
                     224.4                   2692.8    C&W Pricelist
                    239.36                  2872.32    C&W Pricelist                                    Volume Discount      45%
                    269.28                  3231.36    C&W Pricelist - interpolated                     Wholesale Discount   20%
                     299.2                   3590.4    C&W Pricelist
                    377.08                  4524.96    C&W Pricelist
                     448.8                   5385.6    C&W Pricelist
                    777.92                  9335.04    C&W Pricelist
                    1196.8                  14361.6    C&W Pricelist
                   2189.88                   26279     C&W Proposed Pricelist - interpolated
                     5236                    62832     C&W Pricelist




CI                           Duties                    Labour                     Total
                $12,500.00                 $2,500.00                  $3,000.00            $18,000.00




                     4,387                             C&W                        from Fixed Model
Allocation to Minutes      Allocation to Subscriber     Check   So u r c e
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
             0%                          20%            100%    Taken from 2G model
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark
             0%                           0%             0%     Benchmark
            100%                          0%            100%    Benchmark
            100%                          0%            100%    Benchmark




So u r c e
C&W Benchmark (from 2G Model)
C&W Benchmark (from 2G Model)
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
C&W Benchmark (from 2G Model)
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
C&W Benchmark (from 2G Model)
C&W Benchmark (from 2G Model)
C&W Benchmark (from 2G Model)
C&W Benchmark (from 2G Model)
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model
Benchmark of other equipment components from 2G Model




   Monthly Rental   Type                                Co-Located/Leased Rural                 Urban                Medium       Source
           2,000.00                                     Fixed line              FALSE                   FALSE        Co-Located   C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           2,500.00                                     Leased                  FALSE           $         2,500.00       FALSE    C&W
           2,500.00                                     Leased                  FALSE           $         2,500.00       FALSE    C&W
           2,500.00                                     Leased                  FALSE           $         2,500.00       FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           1,500.00                                     Fixed line        Co-Located                    FALSE            FALSE    C&W
           2,000.00                                     Leased                  FALSE                   FALSE        $   2,000.00 C&W
           2,000.00                                     Leased                  FALSE                   FALSE        $   2,000.00 C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           2,000.00                                     Fixed line              FALSE                   FALSE        Co-Located   C&W
           1,500.00                                     Fixed line        Co-Located                    FALSE            FALSE    C&W
           2,500.00                                     Leased                  FALSE           $         2,500.00       FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           2,500.00                                     Leased                  FALSE           $         2,500.00       FALSE    C&W
           2,000.00                                     Leased                  FALSE                   FALSE        $   2,000.00 C&W
           2,500.00                                     Leased                  FALSE           $         2,500.00       FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
           1,500.00                                     Leased            $          1,500.00           FALSE            FALSE    C&W
2,000.00   Fixed line        FALSE       FALSE        Co-Located   C&W
2,500.00   Leased            FALSE   $     2,500.00       FALSE    C&W
2,000.00   Leased            FALSE       FALSE        $   2,000.00 C&W
2,000.00   Leased            FALSE       FALSE        $   2,000.00 C&W
2,000.00   Fixed line        FALSE       FALSE        Co-Located   C&W
2,000.00   Fixed line        FALSE       FALSE        Co-Located   C&W
2,000.00   Leased            FALSE       FALSE        $   2,000.00 C&W
2,500.00   Leased            FALSE   $     2,500.00       FALSE    C&W
2,500.00   Leased            FALSE   $     2,500.00       FALSE    C&W
2,500.00   Leased            FALSE   $     2,500.00       FALSE    C&W
1,500.00   Fixed line   Co-Located       FALSE            FALSE    C&W
1,500.00   Fixed line   Co-Located       FALSE            FALSE    C&W
1,500.00   Fixed line   Co-Located       FALSE            FALSE    C&W
              1,500.00                                 Fixed line                Co-Located                   FALSE             FALSE       C&W
              1,500.00                                 Leased                    $            1,500.00        FALSE             FALSE       C&W
              1,500.00                                 Fixed line                Co-Located                   FALSE             FALSE       C&W
              1,500.00                                 Fixed line                Co-Located                   FALSE             FALSE       C&W
              2,500.00                                 Fixed line                     FALSE              Co-Located             FALSE       C&W
              2,500.00                                 Leased                         FALSE              $       2,500.00       FALSE       C&W




                                                       Average                                1,500.00           2,500.00       2,000.00
                                                       # Co-Located                                  8                  1               5




CI$

                     16,667
                     15,000




                     20,833
                      8,333




                    416,667




Equipment purchase price           Spares                   price+spares              Duties                 Planning           Total
       Price -USD                 Price -USD                  Price -CI$             Price -CI$
 $                    1,000   $                68.00   $                   890   $              178.00         20%          $      1,282
                                                                                                    Mo n th s
                                                                                                    p er Year             12


                    Radio and Other Network Direct Capex Assumptions
                                                                                                   Un it o f    As s et life
                                                                          Fix ed     Var iab le    var iab le   in
Elem en t                                           To tal c o s t        Co s t     Co s t        cost         Mo n th s

                                                              CI          CI         CI
Rad io
                    Site cost for omni cell                     300,000                                             180
                    Site cost for sectorised cell               420,000                                             180
                    CE cards (3G TRX)                             5,000                                             96
                    Node B Unit - Omni                           60,000                                             120
                    Node B Unit - Sectorised                     60,000                                             120
                    HSDPA upgrade                                 7,500                                             96
                    Carrier upgrade (per sector)                  3,500                                             96
Oth er Netw o r k
                    RNC                                                    720,000           -                    120
                    MSS                                         800,000                                           120
                    Media gateways                              950,000                                           72
                    TCU                                                    150,000        24,250   per 300 erlang 96
                    HLR / VLR / AUC                          2,000,000                                            120
                    SGSN                                       750,000                                            84
                    GGSN                                       300,000                                            84
                    IP CORE                                    250,000                                            84
                    PCU                                            -                                              84
                    Internet Gateway                           300,000                                            84
                    Voicemail Platform                         720,000                                            84
                    Applications Platform                      100,000                                            84
                    Network Management System                1,500,000                                            72
Demand Assumptions

                 Subscribers
                 Voice subscribers                                       62,806 (used for HLR sizing)
                 Data and sms subscribers                                62,806 (used for data and sms traffic sizing)

                 Usage Data
Voice Usage
                                                     Annual Call Conversation                              Unsuccessful calls as
Video            Conveyance Services                 Minutes                    Annual Successful Calls    % of successful
Data             900-MOBILE DATA                                             -                          -                   32%
Voice Usage      900-MOBILE INTERNATIONAL INCOMING                   20,000,000                10,000,000                   32%
Voice Usage      900-MOBILE INTERNATIONAL OUTGOING                   20,000,000                10,000,000                   32%
Voice Usage      900-MOBILE ON NET CALL                              20,000,000                10,000,000                   32%
                 900-MOBILE SUBSCRIBER                                       -                          -                   32%
Voice Usage      900-MOBILE TO FIXED                                 20,000,000                10,000,000                   32%
Voice Usage      900-MOBILE TO OTHER MOBILE                          20,000,000                10,000,000                   32%
Voice Usage      900-MOBILE VOICEMAIL RETAIL                         20,000,000                10,000,000                   32%
                 900-SMS                                                     -                          -                   32%
Voice Usage      900-MOBILE TERMINATION                              20,000,000                10,000,000                   32%
Voice Usage      900-INBOUND VOICE ROAMING                           20,000,000                10,000,000                   32%
                 900-SMS TERMINATION                                         -                          -                   32%
M es s ag in g   900-MMS                                                     -                          -                   32%
Video            900-VIDEO CALLING                                      500,000                    250,000                  32%
M es s ag in g   900-MMS TERMINATION                                         -                          -                   32%
Video            900-VIDEO CALL TERMINATION                             100,000                     50,000                  32%
Data             900-INBOUND DATA ROAMING                                    -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-                                                        -                          -                   32%
                 900-
                                                                   120,000,000                    60,000,000
Par am eter                                            Valu e            So u r c e

General
No o f b u s y d ay s in m o n th                                25      ICTA Decision 2008-2

Voice usage
Avg non conversation holding time (minutes per call)             0.11     Benchmark
% of daily CS traffic in BH                                      9%      ICTA Decision 2008-2
Ratio of total/successful calls                                  1.32    ICTA Decision 2008-2

Data usage
% of daily PS traffic in BH                                       9%     Benchmark
OSR (Over Subscription Ratio x:1)                                 1.3    Benchmark              overbooking on the air interface due to higher cell peak throughput vs aggregated site level traffic requirement.
2G Monthly usage per sub (kbits) (bothway)                       13.24   LIME Actual Usage      Current data volumes are very low - can we expect to see the kind of volumes that European operators have seen with 3G and HSDPA?
3G (Rel99) MB usage / data active sub / month                      4     Benchmark
HSDPA MB usage / data active sub / month                          40     Benchmark
Usage for each SMS (kbits) (bothway)                             0.500   Benchmark
Usage for each MMS (kbytes) (bothway)                           44.548   Benchmark
Video call data rate (kbps)                                       64     Benchmark
Technical Assumptions

    Parameter                                        Data
    Radio and Switching
    Available 3G Frequency                                    850
    Spectrum allocation                                        10
    Carrier bandwidth (in KHz)                                  5
    Max carriers per sector                                     2
    softhandover allowance                                    40%
    HSDPA enabled?                                            Yes
    Channel                                                 Dedicated
    Radio Path GoS                                                   2.0%
    HSDPA peak cell throughput (Dedicated Carrier)                     7.2
    HSDPA peak cell throughput (Shared Carrier)                        3.6
    Minimum BH throughput per customer (kbps)                           40
    Tessalation factor used for planning                           20.00%

    Number of MSC                                                          1

    Traffic distribution
      Dense                                                          59.10%
      Medium                                                         32.10%
      Rural                                                           8.80%

    Coverage area surface (km2)
     Dense                                                                22
     Medium                                                               47
     Rural                                                               195

    Cell sectorisation per area
     Dense                                                               0%
     Medium                                                              0%
     Rural                                                               0%

    Maximum 3G cell radius:
     Dense                                                              0.72
     Medium                                                             1.16
     Rural                                                              2.41

    Capacity planning max load factor                                   80%

    Assumed traffic per 2Mbit/s E1 (E)                        20.3

    3G CS & PS bearers
    3GRel99 Circuit Switched RABs                           Data rate
     Voice call (CS 12.2kbps)                                 12.2
     Video call (CS 64kbps)                                    64

    3GRel99 Packet Switched RABs                            Data rate
     Data (PS 64kbps)                                          64
     Data (PS 128kbps)                                        128
     Data (PS 384kbps)                                        384
Average PS RABs
 Average user data rate                                         46
 Average RAB data rate                                         209
 Average channel elements                                      8.73
 Average RAB utilisation                                       22%

Capacity per carrier (Mbps)
 3GRel99                                                       0.73
 HSDPA (Dedicated carier)                                      7.2

Baseband Capacity
 Channel elements per baseband card                             64
 CE blocks per HSDPA carrier                                    4

Network increments
Mobile network
MSS increment                                                250,000
MGw per MSS                                                     1
HLR / VLR / AUC increment                                    500,000
Number of cell sites per RNC                                   100
Minimum RNC requirement                                         2

IP Core Network
SGSN capacity                                                600,000
GGSN capacity                                               1,200,000
PCU Capacity                                                   270
IP CORE                                                     1,200,000
Internet Gateway capacity                                   1,200,000
Applications Platform                                         25,000

# of 64kbps channels in a 2 Mbps link                  30


Traffic split across Rel99 RABs

3GRel99 Packet Switched RABs            Distribution        Utilisation
 Data (PS 64kbps)                           31%                 3%
 Data (PS 128kbps)                          29%                32%
 Data (PS 384kbps)                          39%                22%


3G cell radius per frequency

GSM cell radius                            850
 Dense                                     0.80
 Medium                                    1.30
 Rural                                     2.70

  850MHz 3G data cell radius factor        25%         Assumed that dimensioning for data traffic will reduc

                                                             Frequency
3G cell radius                             850                 1900
 Dense                                     0.72                0.57
 Medium                                    1.16                0.92
Rural   2.41   1.91
Units            Source

MHz              C&W          Cayman
MHz              C&W          Cayman
MHz              C&W          Cayman

                 C&W          Cayman
                 C&W          Cayman
                 C&W          Cayman
                 C&W          Cayman
Mbps                          Can only provide 3.6Mbps as a maximum on shared carrier
Mbps
kbps                          Taken from LIME's 3G business case
                 C&W          Cayman

unit             C&W          Cayman


%                C&W          C&W GIS and Coverage Maps
%                C&W          C&W GIS and Coverage Maps
%                C&W          C&W GIS and Coverage Maps


km^2             C&W          C&W GIS and Coverage Maps
km^2             C&W          C&W GIS and Coverage Maps
km^2             C&W          C&W GIS and Coverage Maps


% omni           C&W          C&W GIS and Coverage Maps
% omni           C&W          C&W GIS and Coverage Maps
% omni           C&W          C&W GIS and Coverage Maps


km               C&W          C&W GIS and Coverage Maps
km               C&W          C&W GIS and Coverage Maps
km               C&W          C&W GIS and Coverage Maps

                 Benchmark

                 Benchmark


 Channel Elements
        1         Benchmark
        4         Benchmark

         CEs
          4      Benchmark
          4      Benchmark
          16     Benchmark
                                          Benchmark Based on Nokia NodeB configuration (64 Ces per WSP card)



                                          Benchmark
                                          Benchmark




                                          Benchmark
                                          Benchmark
                                          Benchmark
                                          Benchmark
                                          Benchmark Subject to resilience requirements and/or network topology restrictions


                                          Benchmark
                                          Benchmark
                                          Benchmark From 2G Model
                                          Benchmark
                                          Benchmark
                                          Benchmark

                                          Standard




Assumed that dimensioning for data traffic will reduce the cell coverage area compared to 2G voice on 850MHz

     Frequency
                             2100
                             0.54
                             0.87
1.81
ork topology restrictions
FIXED NETWORK OPERATING EXPENSES                          2,690,000 Efficiency

Distribution Network Operating Expenses                    350,000 Adjustor
100-Plan Distribution Network                               50,000         100%
100-Monitor Distribution Network                            50,000         100%
100-Maintain & Repair Distribution Network                  50,000         100%
100-Provide Underground Distribution Network Cabling        50,000         100%
100-Provide Aerial Distribution Network Cabling             50,000         100%
100-Provide Basic Business Telephony Services               50,000         100%
100-Provide Basic Residential Telephony Services            50,000         100%

Core Network Operating Expenses                            350,000
100-Plan Core Network                                       50,000         100%
100-Monitor Core Network                                    50,000         100%
100-Maintain National Transmission Technologies             50,000         100%
100-Maintain National Transmission Infrastructure           50,000         100%
100-Provide National Transmission                           50,000         100%
100-Provide National Switching Equipment                    50,000         100%
100-Maintain National Switching                             50,000         100%

Other Fixed Network Operating Expenses                     700,000
100-Maintain Internet Services Equipment                    50,000         100%
100-Provide & Maintain Other Service Platforms              50,000         100%
100-Provide & Maintain Payphone Services                    50,000         100%
100-Provide & Maintain VAS                                  50,000         100%
100-Provide & Maintain Voicemail                            50,000         100%
100-Provide & Maintain ADSL Services                        50,000         100%
100-Provide Dial Up Internet Services                       50,000         100%
100-Provide Direct Connect Internet Services                50,000         100%
100-Provide Domestic Frame Relay                            50,000         100%
100-Provide Domestic Leased Lines                           50,000         100%
100-Provide Fixed Network Prepaid Calling Card Services     50,000         100%
100-Provide Internet Services                               50,000         100%
100-Provide Operator Assistance                             50,000         100%
100-Provide Wholesale ISP Services                          50,000         100%

International Network Operating Expenses                   200,000
100-Maintain International Switching                        50,000           0%
100-Maintain International Transmission                     50,000         100%
100-Provide MPLS IP-VPN QoS                                 50,000         100%
100-Provide International Leased Lines                      50,000         100%

Interconnect Specific Operating Expenses                   350,000
100-Billing: Manage Interconnect Billing                    50,000         100%
100-Maintain Interconnection Services                       50,000         100%
100-Manage Fixed Interconnect Specific Requirements         50,000         100%
100-Plan & Monitor Interconnection Services                 50,000         100%
100-Provide Interconnection Services                              50,000   100%
100-Respond to Other Local Operators (OLOs)                       50,000   100%
100-Prepare Quotations for Fixed Interconnect Services            50,000   100%

Fixed Network Recharges                                          300,000
INTER-Region Recharges IN (2304195) - Jamaica earthstation        50,000   100%
INTER-Region Recharges IN (2304195) - RNMC                        50,000   100%
INTER-Region Recharges IN (7504195) - Call centres                50,000     0%
INTER-Region Recharges IN (9004195) Carrier Sales & Operations    50,000   100%
INTER-Region Recharges IN (9004195) Carrier Service Billing       50,000   100%
INTER-Region Recharges IN (9004195) PLC Support                   50,000   100%

Fixed Network Specific Costs                                     400,000
100-Underground Line Plant                                        50,000   100%
100-Submarine Cable                                               50,000   100%
100-Cable Circuit/Pole Rentals                                    50,000   100%
100-Consultancy Fees (Hurricane Ivan)                             50,000     0%
100-Engineering Support                                           50,000   100%
100-Intelsat Space Segment Rentals                                50,000   100%
100-R&M Exchange Equipment - Switch Maintenance                   50,000   100%
100-Overhead Line Plant                                           50,000   100%

Fixed Network Support Expenses                                    40,000
100-Support Fixed Network                                         40,000   100%

Fixed Network Cost of Working Capital                            700,000
100-Loan - Fixed Network                                          50,000   100%
100-Frame Relay Creditors - Fixed Network                         50,000   100%
100-Leased Circuit Debtors - Fixed Network                        50,000   100%
100-Line Plant Stock - Fixed Network                              50,000   100%
100-Maya Cable Creditor - Fixed Network                           50,000   100%
100-Network Restoration Provision - Fixed Network                 50,000   100%
100-VoIP Creditors - Fixed Network                                50,000   100%
100-Wholesale Debtors - Fixed Network                             50,000   100%
100-Capital Accruals - Fixed Network                              50,000   100%

100-Cash - Networks - Fixed Network                               50,000   100%
100-Intercompany Creditors - Networks - Fixed Network             50,000   100%
100-Operational Debtors - Networks - Fixed Network                50,000   100%
100-Staff Creditor - Networks - Fixed Network                     50,000   100%
100-Trade Creditors - Networks - Fixed Network                    50,000   100%

Fixed Network Capital Cost of Support Assets
100-Freehold Technical Infrastructure - Fixed Network
100-Furniture and Fittings - Fixed Network
100-Computers - Fixed Network
100-Building Infrastructure - Fixed Network
100-Vehicles - Fixed Network

MOBIE NETWORK OPERATING EXPENSES                         890,000

Mobile Network Operating Expenses                        450,000
100-Plan Mobile Network                                   50,000   100%
100-Monitor Mobile Network                                50,000   100%
100-Maintain Cellsites                                    50,000   100%
100-Maintain Mobile Network                               50,000   100%
100-Maintain Mobile Switch                                50,000   600%
100-Provide Mobile Cellsites                              50,000   100%
100-Provide Mobile Switching Equipment                    50,000   600%
100-Provide Mobile Network Services                       50,000   100%
100-Prepare Quotations for Mobile Services                50,000   100%

Mobile Interconnect Specific Operating Expenses           50,000
100-Manage Mobile Interconnect Specific Requirements      50,000   100%

Mobile Network Recharges                                  50,000
INTER-Region Recharges IN (8004195) Mobile Roaming        50,000    0%

Mobile Network Specific Costs                            300,000
100-Mobile Radio - Maintenance Support                    50,000   100%
100-Licence Fees - Spectrum                               50,000   100%
100-Courier & Telephone - GSM links                       50,000   100%
100-Electricity - Cell Sites                              50,000   100%
100-Non Broadband Radio - E-mail                          50,000   100%
100-Telecoms Equipment - Nortel Support                   50,000   100%

Mobile Network Support Expenses                           40,000
100-Support Mobile Network                                40,000   100%

Mobile Network Cost of Working Capital                   600,000
100-Loan - Mobile Network                                 50,000   100%
100-CCBS Creditor - Mobile Network                        50,000   100%
100-Cellular Licence Fee Creditor - Mobile Network        50,000   100%
100-Line Plant Stock - Mobile Network                     50,000   100%
100-Mobile Creditors - Mobile Network                     50,000   100%
100-Network Restoration Provision - Mobile Network        50,000   100%
100-Capital Accruals - Mobile Network                     50,000   100%

100-Cash - Networks - Mobile Network                      50,000   100%
100-Intercompany Creditors - Networks - Mobile Network    50,000   100%
100-Operational Debtors - Networks - Mobile Network       50,000   100%
100-Staff Creditor - Networks - Mobile Network            50,000   100%
100-Trade Creditors - Networks - Mobile Network           50,000   100%
Mobile Network Capital Cost of Support Assets
100-Freehold Technical Infrastructure - Mobile Network
100-Furniture and Fittings - Mobile Network
100-Computers - Mobile Network
100-Building Infrastructure - Mobile Network
100-Vehicles - Mobile Network

OVERHEAD EXPENSES                                                  2,000,000

Fixed & Mobile Network Overhead Expenses                            650,000
100-Billing: Collect Call Data                                       50,000    100%
100-Billing: Systems support                                         50,000    100%
100-Manage Disaster Recovery Process                                 50,000    100%
100-Provide Operational Support Systems                              50,000    100%
100-Support Regulatory Costing                                       50,000    100%

100-Maintain Generators                                              50,000    100%
100-Maintain Network Buildings                                       50,000    100%
100-Manage Hurricane Recovery                                        50,000      0%
 100-Manage Insurance Premium & Claims                               50,000    100%
 100-Janitorial Services                                             50,000    100%
 100-Building Repairs                                                50,000    100%
 100-Electricity - General                                           50,000    100%
 100-Electricity - Trinity Square                                    50,000    100%

General Overhead Expenses - Apportioned to Networks                 800,000
100-Finance, accounting and budgeting - Networks                     50,000    100%
100-Human Resources - Networks                                       50,000    100%
100-Provide Business Support Systems - Networks                      50,000    100%
100-Provide Legal Services - Networks                                50,000    100%
100-Manage Corporate Affairs - Networks                              50,000    100%
100-Provide Strategy & Policy - Networks                             50,000    100%
100-Provide Public Relations - Networks                              50,000    100%
100-Administer Government & International Relations - Networks       50,000    100%
100-Manage Security - Networks                                       50,000    100%
100-Operate Fleet - Networks                                         50,000    100%
100-Procurement & Stores - Networks                                  50,000    100%
100-Manage Admin Buildings - Networks                                50,000    100%
100-Manage Switchboard - Networks                                    50,000    100%
100-Property Rentals - Networks                                      50,000    100%
100-Fleet Expenses - Networks                                        50,000    100%
100-Security Expenses - Networks                                     50,000    100%

Overhead Recharges                                                  250,000
INTER-Region Recharges IN (3304195) - Area Office North              50,000    100%
INTER-Region Recharges IN (5004195) Oracle licences                  50,000    100%
INTER-Region Recharges IN (5004195) (BAR & JAM business support)     50,000    100%
INTER-Region Recharges IN (5004195) PLC Support                      50,000    100%
INTER-Region Recharges IN (5004195) OBS Support                      50,000    100%
Overheads - Specifc Costs                                       300,000
 100-Audit Fees                                                  50,000    100%
 100-Bank Charges                                                50,000    100%
 100-Computer Bureau, Licence Fees & Central Systems             50,000    100%
100-C&W Group Management Fee                                     50,000    100%
100-Sundry Financial Charges                                     50,000    100%
100-Regulatory Authority Fees                                    50,000    100%
RETAIL BUSINESS EXPENSES                                       1,950,000

Retail Expenses                                                 850,000
100-Retail Billing                                               50,000    100%
100-Credit Control                                               50,000    100%
100-Collect Revenue                                              50,000    100%
100-Revenue Assurance                                            50,000    100%

100-Respond to Customer Queries                                  50,000    100%
100-Product Development & Management                             50,000    100%
100-Retail Sales                                                 50,000    100%
100-Prepare Quotations for Retail Sales                          50,000    100%

100-Schedule Repairs of Faults Reported by Customers             50,000    100%
100-Schedule Installations Requested by Customers                50,000    100%

100-Advertising                                                  50,000    100%
100-Customer Relations                                           50,000    100%
100-Branding                                                     50,000    100%
100-Telephone Directories                                        50,000    100%

100-Sell Mobile Handsets                                         50,000    100%
100-Provide Mobile Retail Services                               50,000    100%

100-CPE Sales, Installation and Maintenance                      50,000    100%

General Overhead Expenses - Apportioned to Retail               850,000
100-Finance, accounting and budgeting - Retail                   50,000    100%
100-Human Resources - Retail                                     50,000    100%
100-Provide Business Support Systems - Retail                    50,000    100%
100-Provide Legal Services - Retail                              50,000    100%
100-Manage Corporate Affairs - Retail                            50,000    100%
100-Provide Strategy & Policy - Retail                           50,000    100%
100-Provide Public Relations - Retail                            50,000    100%
100-Administer Government & International Relations - Retail     50,000    100%
100-Manage Security - Retail                                     50,000    100%
100-Operate Fleet - Retail                                       50,000    100%
100-Procurement & Stores - Retail                                50,000    100%
100-Manage Admin Buildings - Retail                              50,000    100%
100-Manage Switchboard - Retail                           50,000    100%
100-Property Rentals - Retail                             50,000    100%
100-Fleet Expenses - Retail                               50,000    100%
100-Security Expenses - Retail                            50,000    100%
100-Licence Royalty                                       50,000    100%

Retail Recharges                                         100,000
INTER-Region Recharges IN (6154195) - Cricket             50,000    100%
INTER-Region Recharges IN (8004195) Telesales             50,000    100%

Retail - Specific Costs                                  150,000
100-Bad Debts                                             50,000    100%
 100-Sponsorship                                          50,000    100%
 100-TEC                                                  50,000    100%

Fixed Retail Cost of Working Capital                   -1,316,972
100-Calling Card Creditors - Fixed Retail                 50,000    100%
100-Customer Deposits - Fixed Retail                      50,000    100%
100-Customer Equipment Stock - Fixed Retail               50,000    100%
100-Deferred Income - Fixed Retail                        50,000    100%
100-Retail Debtors - Fixed Retail                         50,000    100%
100-Returns to Suppliers - Fixed Retail                   50,000    100%
100-Telephone Directory Creditors - Fixed Retail          50,000    100%

100-Cash - Retail - Fixed Retail                       -1,866,972   100%
100-Intercompany Creditors - Retail - Fixed Retail         50,000   100%
100-Operational Debtors - Retail - Fixed Retail            50,000   100%
100-Staff Creditor - Retail - Fixed Retail                 50,000   100%
100-Trade Creditors - Retail - Fixed Retail                50,000   100%

Mobile Retail Cost of Working Capital                    500,000
100-Customer Deposits - Mobile Retail                     50,000    100%
100-Deferred Income - Mobile Retail                       50,000    100%
100-Mobile Stock - Mobile Retail                          50,000    100%
100-Retail Debtors - Mobile Retail                        50,000    100%
100-Returns to Suppliers - Mobile Retail                  50,000    100%

100-Cash - Retail - Mobile Retail                         50,000    100%
100-Intercompany Creditors - Retail - Mobile Retail       50,000    100%
100-Operational Debtors - Retail - Mobile Retail          50,000    100%
100-Staff Creditor - Retail - Mobile Retail               50,000    100%
100-Trade Creditors - Retail - Mobile Retail              50,000    100%

Fixed Retail Capital Cost of Support Assets
100-Freehold Technical Infrastructure - Fixed Retail
100-Furniture and Fittings - Fixed Retail
100-Computers - Fixed Retail
100-Building Infrastructure - Fixed Retail
100-Vehicles - Fixed Retail
100-Billing & Customer Care - Fixed
Mobile Retail Capital Cost of Support Assets
100-Freehold Technical Infrastructure - Mobile Retail
100-Furniture and Fittings - Mobile Retail
100-Computers - Mobile Retail
100-Building Infrastructure - Mobile Retail
100-Vehicles - Mobile Retail
100-Billing & Customer Care - Mobile
              2,540,000

3G Adjustor    350,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000

               350,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000

               700,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000
                50,000

               150,000
                     0
                50,000
                50,000
                50,000

               350,000
                50,000
                50,000
                50,000
                50,000
  50,000
  50,000
  50,000

 250,000
  50,000
  50,000
       0
  50,000
  50,000
  50,000

 350,000
  50,000
  50,000
  50,000
       0
  50,000
  50,000
  50,000
  50,000

  40,000
  40,000

 700,000
  50,000
  50,000
  50,000
  50,000
  50,000
  50,000
  50,000
  50,000
  50,000

  50,000
  50,000
  50,000
  50,000
  50,000

 2,714,520
1,520,093
   22,465
  688,916
   47,781
        435,266

       1,340,000

        950,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%    300,000
100%     50,000
100%    300,000
100%     50,000
100%     50,000

         50,000
100%     50,000

              0
100%          0

        300,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000

         40,000
100%     40,000

        600,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000

100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
          267,314
                0
            5,350
          157,471
            5,421
           99,072

       1,950,000

        600,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000

100%     50,000
100%     50,000
100%          0
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000

        800,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000

        250,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
        300,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
       1,950,000

        850,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000

100%     50,000
100%     50,000
100%     50,000
100%     50,000

100%     50,000
100%     50,000

100%     50,000
100%     50,000
100%     50,000
100%     50,000

100%     50,000
100%     50,000

100%     50,000

        850,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%     50,000
100%      50,000
100%      50,000
100%      50,000
100%      50,000
100%      50,000

         100,000
100%      50,000
100%      50,000

         150,000
100%      50,000
100%      50,000
100%      50,000
       -1,316,972
           50,000
           50,000
           50,000
           50,000
           50,000
           50,000
           50,000

       -1,866,972
           50,000
           50,000
           50,000
           50,000

         500,000
100%      50,000
100%      50,000
100%      50,000
100%      50,000
100%      50,000

100%      50,000
100%      50,000
100%      50,000
100%      50,000
100%      50,000

         300,000
           50,000
           50,000
           50,000
           50,000
           50,000
  50,000
300,000
  50,000
  50,000
  50,000
  50,000
  50,000
  50,000
Adjustment Rationale




EXCLUDED - Saving incurred through elimination of separete intl switch in modelled network
EXCLUDED - Bottom up




Adjusted to 0% as per ICTA Decision 2008-2




Economically Efficient Sharing of Technical infrastructure



Economically Efficient Sharing of Building infrastructure
Taking account of presence in Cayman of MSC in modelled network

Taking account of presence in Cayman of MSC in modelled network




Eliminated as calculated in the bottom up model prior to expense factor sheet
Economically Efficient Sharing of Technical infrastructure


Economically Efficient Sharing of Technical infrastructure




Adjusted to 0% as per the ICTA Decision-2
Re-categorised as per ICTA Decision 2008
REVALUED FAC ASSETS                                                                                          400-PSTN                                                           400-
                                                                                               400-PSTN Host Switch -     400-RSU                                             National             400-IP
                                                                                              Host Switch -   duration     traffic    400-RSU line   400-RSU-    400-Host-   submarine   400-PSTN Equipme
                                                                       400-International Tx   call sensitive  sensitive   sensitive     sensitive     Host Tx     Host Tx        Tx      Voicemail   nt

                      Net Book Value of Revalued Assets   88,722,000            20,000,000      1,000,000    1,000,000    1,000,000     1,000,000        5,000   1,000,000   1,000,000   ########   ######
                     400-
                    Prepaid
                     PSTN                      400-DQ
                    Calling                   Operator    400-                                                400-     400-Data  400-
            400-     Card                      services  Contact                                           Interconne Network   VOIP
400-ADSL Payphone Equipmen                    equipmen Centre       400-Access Local   400-Interconnect    ct Specific Equipme Equipme
Equipment Equipment    t    400-VAS platforms      t    Platforms        Loop           billing platform      Costs       nt      nt     400-   400-   400-   400-   400-   400-   400-   400-   400-   400-   400-   400-   400-   400-   400-

########   #######       -           1,000,000   ######   #######         20,000,000             100,000     50,000   12,000   200,000
400-   400-   400-   400-
                                                                                                                                                      400-3G:
                                                                                                                           400-3G:                    Handsets    400-3G:
                                    400-3G:                               400-3G:                                         HLR/VLR/                    and SIM    HLR/VLR/                   400-3G:
                        400-3G:      MSC -                                Voicemai   400-3G: IP   400-3G: 400-3G: 400-3G:   AUC -       400-3G:      card/activa   AUC -      400-3G:      Applicatio
400-3G:     400-3G:     MSC -call   duration     400-3G:      400-3G:         l        Core       Roaming SMSC/ Prepaid     traffic    Cellsite land    tion     subscriber Interconnect      ns
Node B       RNC        sensitive   sensitive   National Tx   Data Tx     platform    Network     platform MMSC platform sensitive      & masts       platform    sensitive Specific Links platform

5,000,000   5,000,000   5,000,000   5,000,000   5,000,000     5,000,000    50,000     2,000,000       -       -     #####   ########    1,200,000          -     ########          5,000
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   END
                  Expense Factors
FAC

Current Cost                                           FAC Revalued Asset




DRIVER GROUPS
Mobile Network All                                                      1
Mobile Radio Network                                                    2
Mobile Switching                                                        3
Mobile Subscriber Sensitive                                             4
Mobile Cellsites                                                        5
Mobile Data                                                             6
Mobile Equipment in Buildings                                           7
Mobile Radio and Switching                                              8
Interconnect Specific                                                   9
Group 10                                                               10
Group 11                                                               11
Group 12                                                               12
Group 13                                                               13
Group 14                                                               14
Group 15                                                               15
Group 16                                                               16
Group 17                                                               17
Group 18                                                               18
Group 19                                                               19
Group 20                                                               20

Mobile Network Expenses                                Driver Group
100-Plan Mobile Network                                                      8
                                                       Mobile Radio and Switching
100-Monitor Mobile Network                                                   8
                                                       Mobile Radio and Switching
100-Maintain Cellsites                                 Mobile Cellsites      5
100-Maintain Mobile Network                                                  8
                                                       Mobile Radio and Switching
100-Maintain Mobile Switch                             Mobile Switching      3
100-Provide Mobile Cellsites                           Mobile Cellsites      5
100-Provide Mobile Switching Equipment                 Mobile Switching      3
100-Provide Mobile Network Services                    Mobile Network All    1
100-Prepare Quotations for Mobile Services             Mobile Network All    1
100-Manage Mobile Interconnect Specific Requirements   Interconnect Specific 9
100-Mobile Radio - Maintenance Support                 Mobile Switching      3
100-Licence Fees - Spectrum                            Mobile Network All    1
100-Courier & Telephone - GSM links                    Mobile Network All    1
100-Electricity - Cell Sites                           Mobile Cellsites      5
100-Mobile Radio - E-mail                              Mobile Data           6
100-Mobile Switch Support                                                    8
                                                       Mobile Radio and Switching
100-Support Mobile Network                             Mobile Network All    1
100-Loan - Mobile Network                              Mobile Network All    1
100-CCBS Creditor - Mobile Network                     Mobile Network All    1
100-Cellular Licence Fee Creditor - Mobile Network     Mobile Network All    1
100-Line Plant Stock - Mobile Network                  Mobile Network All    1
100-Mobile Creditors - Mobile Network                    Mobile Network All   1
100-Network Restoration Provision - Mobile Network       Mobile Network All   1
100-Capital Accruals - Mobile Network                    Mobile Network All   1
100-Cash - Networks - Mobile Network                     Mobile Network All   1
100-Intercompany Creditors - Networks - Mobile Network   Mobile Network All   1
100-Operational Debtors - Networks - Mobile Network      Mobile Network All   1
100-Staff Creditor - Networks - Mobile Network           Mobile Network All   1
100-Trade Creditors - Networks - Mobile Network          Mobile Network All   1
100-Freehold Technical Infrastructure - Mobile Network                        7
                                                         Mobile Equipment in Buildings
100-Furniture and Fittings - Mobile Network                                   7
                                                         Mobile Equipment in Buildings
100-Computers - Mobile Network                           Mobile Network All   1
100-Building Infrastructure - Mobile Network                                  7
                                                         Mobile Equipment in Buildings
100-Vehicles - Mobile Network                            Mobile Network All   1




TOTAL NETWORK OPEX
                                                                         400-3G:
                                                            400-3G:
                                   400-3G:      400-3G:                  MSC -
                                                            MSC -call
                                   Node B       RNC                      duration
                                                            sensitive
                                                                         sensitive



NBV                                 5,000,000   5,000,000    5,000,000    5,000,000




                      35,350,000       1            1            1            1
                       5,000,000       1
                      15,000,000                    1            1            1
                       1,000,000
                       6,200,000       1
                       2,000,000
                      19,150,000                    1            1            1
                      22,000,000       1            1            1            1
                             -
                             -
                             -
                             -
                             -
                             -
                             -
                             -
                             -
                             -
                             -
                             -


 22,000,000   0.23%      50,000       11,364       11,364      11,364        11,364
 22,000,000   0.23%      50,000       11,364       11,364      11,364        11,364
  6,200,000   0.81%      50,000       40,323          -           -             -
 22,000,000   0.23%      50,000       11,364       11,364      11,364        11,364
 15,000,000   2.00%     300,000          -        100,000     100,000       100,000
  6,200,000   0.81%      50,000       40,323          -           -             -
 15,000,000   2.00%     300,000          -        100,000     100,000       100,000
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
        -     0.00%         -            -            -           -             -
 15,000,000   0.33%      50,000          -         16,667      16,667        16,667
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
  6,200,000   0.81%      50,000       40,323          -           -             -
  2,000,000   0.00%         -            -            -           -             -
 22,000,000   0.00%         -            -            -           -             -
 35,350,000   0.11%      40,000        5,658        5,658       5,658         5,658
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
 35,350,000   0.14%      50,000        7,072        7,072       7,072         7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
35,350,000   0.14%     50,000      7,072     7,072     7,072     7,072
19,150,000   0.00%        -          -         -         -         -
19,150,000   0.03%      5,350        -       1,397     1,397     1,397
35,350,000   0.45%    157,471     22,273    22,273    22,273    22,273
19,150,000   0.03%      5,421        -       1,415     1,415     1,415
35,350,000   0.28%     99,072     14,013    14,013    14,013    14,013




                     2,057,314   310,157   408,668   408,668   408,668
                                                                                       400-3G:
                         400-3G:        400-3G: IP 400-3G:     400-3G: 400-3G:
400-3G:     400-3G:                                                                    HLR/VLR/A
                         Voicemail      Core       Roaming     SMSC/MM Prepaid
National Tx Data Tx                                                                    UC - traffic
                         platform       Network    platform    SC      platform
                                                                                       sensitive



 5,000,000   5,000,000      50,000       2,000,000         -           -   100,000       1,000,000




    1           1             1             1          1           1         1               1




                                            1
                              1             1          1           1         1               1
                                                                                             1




       -          -               -           -            -           -         -           2,273
       -          -               -           -            -           -         -           2,273
       -          -               -           -            -           -         -             -
       -          -               -           -            -           -         -           2,273
       -          -               -           -            -           -         -             -
       -          -               -           -            -           -         -             -
       -          -               -           -            -           -         -             -
     7,072      7,072              71       2,829          -           -         141         1,414
     7,072      7,072              71       2,829          -           -         141         1,414
       -          -               -           -            -           -         -             -
       -          -               -           -            -           -         -             -
     7,072      7,072              71       2,829          -           -         141         1,414
     7,072      7,072              71       2,829          -           -         141         1,414
       -          -               -           -            -           -         -             -
       -          -               -           -            -           -         -             -
       -          -               -           -            -           -         -             -
     5,658      5,658              57       2,263          -           -         113         1,132
     7,072      7,072              71       2,829          -           -         141         1,414
     7,072      7,072              71       2,829          -           -         141         1,414
     7,072      7,072              71       2,829          -           -         141         1,414
     7,072      7,072              71       2,829          -           -         141         1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
  7,072     7,072     71     2,829   -   -    141     1,414
    -         -      -         -     -   -    -         -
    -         -       14       559   -   -     28       279
 22,273    22,273    223     8,909   -   -    445     4,455
    -         -       14       566   -   -     28       283
 14,013    14,013    140     5,605   -   -    280     2,803




155,098   155,098   1,579   63,164   -   -   3,158   38,400
              400-3G:        400-3G:
                                          400-3G:
400-3G:       Handsets       HLR/VLR/A                 400-3G:
                                          Interconnect
Cellsite land and SIM        UC -                      Application 400-3G:   400-3G:   400-3G:
                                          Specific
& masts       card/activat   subscriber                s platform
                                          Links
              ion platform   sensitive



  1,200,000            -     1,000,000          5,000         -          -         -         -




      1                          1             1


                   1             1
      1

                                 1             1
                                 1
                                               1




         -             -         2,273             -          -          -         -         -
         -             -         2,273             -          -          -         -         -
       9,677           -           -               -          -          -         -         -
         -             -         2,273             -          -          -         -         -
         -             -           -               -          -          -         -         -
       9,677           -           -               -          -          -         -         -
         -             -           -               -          -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
         -             -           -               -          -          -         -         -
         -             -           -               -          -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
       9,677           -           -               -          -          -         -         -
         -             -           -               -          -          -         -         -
         -             -           -               -          -          -         -         -
       1,358           -         1,132                 6      -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
       1,697           -         1,414                 7      -          -         -         -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
 1,697   -    1,414       7   -   -   -   -
   -     -      -     -       -   -   -   -
   -     -      279    1      -   -   -   -
 5,346   -    4,455   22      -   -   -   -
   -     -      283    1      -   -   -   -
 3,363   -    2,803   14      -   -   -   -




66,256   -   38,400   158     -   -   -   -
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:




      -        -         -         -         -         -         -         -         -




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




-   -   -   -   -   -   -   -   -
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   END




     -         -         -         -         -         -




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




-   -   -   -   -   -
                Overhead Expense Factors




Current Cost




OPEX

GRC DRIVER GROUPS
Minute Sensitive Network Elements
All Network Elements
Powered Network Elements
Bill Collection Network Elements
Network Elements in Buildings
Vulnerable Network Elements
Group 7
Group 8
Group 9
Group 10
Group 11
Group 12
Group 13
Group 14
Group 15
Group 16
Group 17
Group 18
Group 19
Group 20

OPEX DRIVER GROUPS
All Network Opex
Group 2
Group 3
Group 4
Group 5
Group 6
Group 7
Group 8
Group 9
Group 10
Group 11
Group 12
Group 13
Group 14
Group 15
Group 16
Group 17
Group 18
Group 19
Group 20

Overhead Opex
 100-Billing: Collect Call Data
 100-Billing: Systems support
 100-Manage Disaster Recovery Process
 100-Provide Operational Support Systems
 100-Maintain Generators
 100-Maintain Network Buildings
 100-Manage Hurricane Recovery
 100-Manage Insurance Premium & Claims
 100-Janitorial Services
 100-Building Repairs
 100-Electricity - General
 100-Electricity - Trinity Square
 100-Finance, accounting and budgeting - Networks
 100-Human Resources - Networks
 100-Provide Business Support Systems - Networks
 100-Provide Legal Services - Networks
 100-Manage Corporate Affairs - Networks
 100-Provide Strategy & Policy - Networks
 100-Provide Public Relations - Networks
 100-Administer Government & International Relations - Networks
 100-Manage Security - Networks
 100-Operate Fleet - Networks
 100-Procurement & Stores - Networks
 100-Manage Admin Buildings - Networks
 100-Manage Switchboard - Networks
 100-Property Rentals - Networks
 100-Fleet Expenses - Networks
 100-Security Expenses - Networks
 INTER-Region Recharges IN (3304195) - Area Office North
 INTER-Region Recharges IN (5004195) Oracle licences
 INTER-Region Recharges IN (5004195) (BAR & JAM business support)
 INTER-Region Recharges IN (5004195) PLC Support
 INTER-Region Recharges IN (5004195) OBS Support
 100-Audit Fees
 100-Bank Charges
 100-Computer Bureau, Licence Fees & Central Systems
100-Support Regulatory Costing
100-C&W Group Management Fee
100-Sundry Financial Charges
100-Regulatory Authority Fees

Total Expense Factored Opex
    Shared Expenses



FAC Revalued Asset             88,722,000
                                      -
FAC Revalued Asset             88,722,000

OPEX                            8,777,169
                           -       38,400
OPEX                            8,815,570


                       1       19,050,000
                       2       88,710,000
                       3       46,410,000
                       4        8,050,000
                       5       30,405,000
                       6       25,000,000
                       7              -
                       8              -
                       9              -
                      10              -
                      11              -
                      12              -
                      13              -
                      14              -
                      15              -
                      16              -
                      17              -
                      18              -
                      19              -
                      20              -
                      21

                      22        8,777,169
                      23        4,150,705
                      24        4,562,582
                      25              -
                      26              -
                      27              -
                      28              -
                      29              -
                      30              -
                      31              -
                      32              -
                      33              -
                      34              -
                      35              -
                      36              -
                      37              -
                                    38                                   -
                                    39                                   -
                                    40                                   -
                                    41                                   -

Driver Group
Bill Collection Network Elements          4    8,050,000   0.62%     50,000
Bill Collection Network Elements          4    8,050,000   0.62%     50,000
All Network Opex                         22    8,777,169   0.57%     50,000
All Network Opex                         22    8,777,169   0.57%     50,000
Powered Network Elements                  3   46,410,000   0.11%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
Vulnerable Network Elements               6   25,000,000   0.00%        -
All Network Opex                         22    8,777,169   0.57%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
Powered Network Elements                  3   46,410,000   0.11%     50,000
Powered Network Elements                  3   46,410,000   0.11%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
Minute Sensitive Network Elements         1   19,050,000   0.26%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
Network Elements in Buildings             5   30,405,000   0.16%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Opex                         22    8,777,169   0.57%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000
All Network Elements                      2   88,710,000   0.06%     50,000

                                                                   1,950,000
400-International Tx    400-PSTN      400-PSTN       400-RSU     400-RSU line   400-RSU-     400-Host-
                       Host Switch - Host Switch -    traffic      sensitive     Host Tx      Host Tx
                       call sensitive  duration      sensitive
                                       sensitive




         20,000,000      1,000,000     1,000,000     1,000,000     1,000,000        5,000    1,000,000

         20,000,000      1,000,000     1,000,000     1,000,000     1,000,000        5,000    1,000,000

          1,272,411        117,536       117,536       117,536        37,099           712    142,349

          1,272,411        117,536       117,536       117,536        37,099           712    142,349


                                           1
         1                  1              1            1             1            1             1
                            1              1            1             1            1             1
                            1
                            1              1            1             1




         1                  1              1            1             1            1             1
         1                  1              1            1             1            1             1
      6        7        8        9       10    11       12
    -      6,211      -        -        -     -        -
    -      6,211      -        -        -     -        -
  7,248      670      670      670      211     4      811
  7,248      670      670      670      211     4      811
    -      1,077    1,077    1,077    1,077     5    1,077
    -      1,644    1,644    1,644    1,644   -        -
    -        -        -        -        -     -        -
  7,248      670      670      670      211     4      811
    -      1,644    1,644    1,644    1,644   -        -
    -      1,644    1,644    1,644    1,644   -        -
    -      1,077    1,077    1,077    1,077     5    1,077
    -      1,077    1,077    1,077    1,077     5    1,077
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
    -      1,644    1,644    1,644    1,644   -        -
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
    -      1,644    1,644    1,644    1,644   -        -
    -        -      2,625      -        -     -        -
    -      1,644    1,644    1,644    1,644   -        -
 11,273      564      564      564      564     3      564
    -      1,644    1,644    1,644    1,644   -        -
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
  7,248      670      670      670      211     4      811
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564
 11,273      564      564      564      564     3      564

276,993   42,244   32,446   29,821   27,989   94    18,876
400-National 400-PSTN 400-IP 400-ADSL      400-         400-  400-VAS platforms 400-DQ
submarine Tx Voicemail Equipme Equipment Payphone     Prepaid                   Operator
                          nt             Equipment     PSTN                      services
                                                      Calling                   equipmen
                                                       Card                          t
                                                     Equipmen
                                                          t

  1,000,000   ######## ####### ########    #######          -         1,000,000    #######

  1,000,000   ######## ####### ########    #######          -         1,000,000    #######

    183,516    77,576   340,038   77,576    68,621          -             90,038   65,038

    183,516    77,576   340,038   77,576    68,621          -             90,038   65,038


                1                                                     1              1
     1          1         1        1         1          1             1              1
     1          1         1        1         1          1             1              1
                1                                                     1
                1         1        1         1          1             1              1




     1          1         1        1         1          1             1              1
     1          1         1        1         1          1             1              1
    13       14       15       16       17    18       19       20
   -      6,211      -        -        -     -      6,211      -
   -      6,211      -        -        -     -      6,211      -
 1,045      442    1,937      442      391   -        513      370
 1,045      442    1,937      442      391   -        513      370
 1,077    1,077    1,077    1,077    1,077   -      1,077    1,077
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
   -        -        -        -        -     -        -        -
 1,045      442    1,937      442      391   -        513      370
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
 1,077    1,077    1,077    1,077    1,077   -      1,077    1,077
 1,077    1,077    1,077    1,077    1,077   -      1,077    1,077
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
   -      2,625      -        -        -     -      2,625    2,625
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
   564      564      564      564      564   -        564      564
   -      1,644    1,644    1,644    1,644   -      1,644    1,644
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
 1,045      442    1,937      442      391   -        513      370
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564
   564      564      564      564      564   -        564      564

19,814   43,958   34,892   28,911   28,707   -     44,242   31,250
  400-      400-Access Local     400-Interconnect        400-        400-Data     400-VOIP
 Contact         Loop             billing platform    Interconne     Network      Equipment
 Centre                                               ct Specific   Equipment
Platforms                                                Costs




 #######          20,000,000                100,000      50,000         12,000       200,000

 #######          20,000,000                100,000      50,000         12,000       200,000

  65,038               923,470              302,758     151,379             480       63,724

  65,038               923,470              302,758     151,379             480       63,724




   1               1                    1                 1                           1
   1                                                      1                           1

   1                                                      1                           1
                   1




   1               1                    1                 1             1             1
   1               1                    1                 1             1
    21        22      23     24     25     26
   -         -       -      -      -      -
   -         -       -      -      -      -
   370     5,261   1,725    862      3    363
   370     5,261   1,725    862      3    363
 1,077       -       -       54    -      215
 1,644       -       -       82    -      329
   -         -       -      -      -      -
   370     5,261   1,725    862      3    363
 1,644       -       -       82    -      329
 1,644       -       -       82    -      329
 1,077       -       -       54    -      215
 1,077       -       -       54    -      215
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
 1,644       -       -       82    -      329
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
 1,644       -       -       82    -      329
   -         -       -      -      -      -
 1,644       -       -       82    -      329
   564    11,273      56     28    -      113
 1,644       -       -       82    -      329
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   370     5,261   1,725    862      3    363
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113
   564    11,273      56     28    -      113

28,625   269,042   8,139   4,807   11    6,881
400-       400-       400-       400-       400-       400-




       -          -          -          -          -          -

       -          -          -          -          -          -

       -          -          -          -          -          -

       -          -          -          -          -          -
 27    28    29    30    31    32
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -

-     -     -     -     -     -
400-       400-       400-       400-       400-       400-




       -          -          -          -          -          -

       -          -          -          -          -          -

       -          -          -          -          -          -

       -          -          -          -          -          -
 33    34    35    36    37    38
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -

-     -     -     -     -     -
400-       400-       400-       400-       400-       400-




       -          -          -          -          -          -

       -          -          -          -          -          -

       -          -          -          -          -          -

       -          -          -          -          -          -
 39    40    41    42    43    44
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -
-     -     -     -     -     -

-     -     -     -     -     -
400-       400-3G:     400-3G: RNC   400-3G:     400-3G:      400-3G:      400- 400-3G:
           Node B                    MSC -call    MSC -      National Tx   3G: Voicemai
                                     sensitive   duration                  Data l platform
                                                 sensitive                  Tx




       -   5,000,000     5,000,000   5,000,000   5,000,000    5,000,000     ###   50,000

       -   5,000,000     5,000,000   5,000,000   5,000,000    5,000,000     ###   50,000

       -    310,157       408,668      408,668     408,668    1,539,667     ###    1,579

       -    310,157       408,668      408,668     408,668    1,539,667     ###    1,579


              1             1                       1                                1
              1             1            1          1            1          1        1
              1             1            1          1            1          1        1
                                                    1                                1
                            1            1          1                                1
              1




              1             1            1          1            1          1        1

              1             1            1          1            1          1        1
 45       46        47        48        49        50    51     52
-        -         -         -      31,056       -     -      311
-        -         -         -      31,056       -     -      311
-      1,767     2,328     2,328     2,328     8,771   884      9
-      1,767     2,328     2,328     2,328     8,771   884      9
-      5,387     5,387     5,387     5,387     5,387   ###     54
-        -       8,222     8,222     8,222       -     -       82
-        -         -         -         -         -     -      -
-      1,767     2,328     2,328     2,328     8,771   884      9
-        -       8,222     8,222     8,222       -     -       82
-        -       8,222     8,222     8,222       -     -       82
-      5,387     5,387     5,387     5,387     5,387   ###     54
-      5,387     5,387     5,387     5,387     5,387   ###     54
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-        -       8,222     8,222     8,222       -     -       82
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-        -       8,222     8,222     8,222       -     -       82
-     13,123    13,123       -      13,123       -     -      131
-        -       8,222     8,222     8,222       -     -       82
-      2,818     2,818     2,818     2,818     2,818   ###     28
-        -       8,222     8,222     8,222       -     -       82
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      1,767     2,328     2,328     2,328     8,771   884      9
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28
-      2,818     2,818     2,818     2,818     2,818   ###     28

-     98,351   158,152   145,028   220,264   113,244   ###   2,145
 400-3G: IP    400-3G:     400-3G:   400-3G:     400-3G:        400-3G:          400-3G:     400-3G:
Core Network   Roaming    SMSC/MM    Prepaid    HLR/VLR/A      Cellsite land    Handsets HLR/VLR/A
               platform      SC      platform   UC - traffic    & masts          and SIM      UC -
                                                 sensitive                     card/activat subscriber
                                                                               ion platform sensitive




  2,000,000           -          -    100,000    1,000,000       1,200,000              -       1,000,000

  2,000,000           -          -    100,000    1,000,000       1,200,000              -       1,000,000

     63,164     416,667     31,667     32,325       38,400         747,856              -            -
                                                                                            -     38,400
     63,164     416,667     31,667     32,325       38,400         747,856              -         38,400


                  1
     1            1          1          1            1              1               1              1
     1            1          1          1            1

     1            1          1          1            1                                             1




     1            1          1          1            1              1               1              1

     1            1          1          1            1              1               1              1
    53      54    55     56        57       58    59       60
   -       -     -      -         -        -     -        -
   -       -     -      -         -        -     -        -
   360   2,374   180    184       219    4,260   -        -
   360   2,374   180    184       219    4,260   -        -
 2,155     -     -      108     1,077      -     -        -
 3,289     -     -      164     1,644      -     -      1,644
   -       -     -      -         -        -     -        -
   360   2,374   180    184       219    4,260   -        -
 3,289     -     -      164     1,644      -     -      1,644
 3,289     -     -      164     1,644      -     -      1,644
 2,155     -     -      108     1,077      -     -        -
 2,155     -     -      108     1,077      -     -        -
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 3,289     -     -      164     1,644      -     -      1,644
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 3,289     -     -      164     1,644      -     -      1,644
   -       -     -      -         -        -     -        -
 3,289     -     -      164     1,644      -     -      1,644
 1,127     -     -       56       564      676   -        564
 3,289     -     -      164     1,644      -     -      1,644
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
   360   2,374   180    184       219    4,260   -        -
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564
 1,127     -     -       56       564      676   -        564

55,726   9,494   722   3,451   28,018   31,921   -     23,911
 400-3G: 400-3G:       400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:
Interconn Applicatio
    ect      ns
 Specific platform
  Links




   5,000        -          -         -         -         -         -         -         -

   5,000        -          -         -         -         -         -         -         -

    158         -          -         -         -         -         -         -         -

    158         -          -         -         -         -         -         -         -




        1
        1

        1




        1
     61       62       63       64       65       66       67       68       69
      0        0        0        0        0        0        0        0        0
      0        0        0        0        0        0        0        0        0
0.89955        0        0        0        0        0        0        0        0
0.89955        0        0        0        0        0        0        0        0
5.38677        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
      0        0        0        0        0        0        0        0        0
0.89955        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
5.38677        0        0        0        0        0        0        0        0
5.38677        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
      0        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
8.22233        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
0.89955        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0
2.81817        0        0        0        0        0        0        0        0

   139    -        -        -        -        -        -        -        -
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:




    -         -         -         -         -         -         -         -         -

    -         -         -         -         -         -         -         -         -

    -         -         -         -         -         -         -         -         -

    -         -         -         -         -         -         -         -         -
    70       71       72       73       74       75       76       77       78
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0
     0        0        0        0        0        0        0        0        0

-        -        -        -        -        -        -        -        -
400-3G:   400-3G:   END




    -         -

    -         -

    -         -

    -         -
    79       80
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0
     0        0

-        -
Routing Factors Input                                       400-3G: Node B 400-3G:     400-3G: MSC -
                                                                           RNC         call sensitive

                                                            M               M          C

                        900-MOBILE DATA                              1.00       1.00               -
                        900-MOBILE INTERNATIONAL INCOMING            1.00       1.00              1.00
                        900-MOBILE INTERNATIONAL OUTGOING            1.00       1.00              1.00
                        900-MOBILE ON NET CALL                       2.00       1.50              1.00
                        900-MOBILE SUBSCRIBER                         -          -                 -
                        900-MOBILE TO FIXED                          1.00       1.00              1.00
                        900-MOBILE TO OTHER MOBILE                   1.00       1.00              1.00
                        900-MOBILE VOICEMAIL RETAIL                  0.50       0.50              1.00
                        900-SMS                                      1.68       1.68              1.00
                        900-MOBILE TERMINATION                       1.00       1.00              1.00
                        900-INBOUND VOICE ROAMING                    1.28       1.28              1.28
                        900-SMS TERMINATION                          1.00       1.00              1.00
                        900-MMS                                      1.68       1.68              1.00
                        900-VIDEO CALLING                            1.25       1.13              1.00
                        900-MMS TERMINATION                          1.00       1.00              1.00
                        900-VIDEO CALL TERMINATION                   1.00       1.00              1.00
                        900-INBOUND DATA ROAMING                     1.28       1.28               -
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                        900-
                                    End




Inbound Roaming Breakdown           Calls                                           Minutes
On-net roaming                                                            163,008             166,467
Off-net roaming                                                           414,045             422,832

On-Net/Off-net ratio
                            166,467 Domestic Inbound Roaming -On-Net                                              2.00         2.00             2.00
                            422,832 Domestic Inbound Roaming -Off-Net                                             1.00         1.00             1.00
                                                                                                                   1.28         1.28             1.28




SMS Breakdown
SMS Outgoing                                                              658,809                10%

Austomated SMS                                                          1,692,576          2,351,385              1.00         1.00             1.00
SMS On-Net                                                              5,017,841          5,017,841              2.00         2.00             1.00
                                                                                                                   1.68         1.68             1.00



Note:                               Prepaid Platform Routing set at 0.62 as 62% of all active mobile subscribers are Prepaid Customers



Video Calling                                                                       Included to weight Video calls according to voice minutes
                                    900-MOBILE INTERNATIONAL INCOMING                     20,000,000               1.00         1.00            1.00
                                    900-MOBILE INTERNATIONAL OUTGOING                     20,000,000               1.00         1.00            1.00
                                    900-MOBILE ON NET CALL                                20,000,000               2.00         1.50            1.00
                                    900-MOBILE TO OTHER MOBILE                            20,000,000               1.00         1.00            1.00
900-VIDEO CALLING         1.25   1.13   1.00

Proportion on-net   25%
400-3G: MSC -           400-3G:     400-3G:   400-3G:            400-3G: IP Core   400-3G: Roaming          400-3G:            400-3G:
duration sensitive      National Tx Data Tx   Voicemail          Network           platform                 SMSC/MMSC          Prepaid
                                              platform                                                                         platform
M                       M           2M        M                  2M                M                        C                  C

                  -          1.00         -                -                1.00                      -                  -                 -
                 1.00        1.00         -                -                 -                        -                  -                0.62
                 1.00        1.00         -                -                 -                        -                  -                0.62
                 1.00        2.00         -                -                 -                        -                  -                1.50
                  -           -           -                -                 -                        -                  -                 -
                 1.00        1.00         -                -                 -                        -                  -                0.62
                 1.00        1.00         -                -                 -                        -                  -                0.62
                 1.00        0.50         -               1.00               -                        -                  -                 -
                 1.00        1.68         -                -                 -                        -                 1.00              0.62
                 1.00        1.00         -                -                 -                        -                  -                0.62
                 1.00        1.28         -                -                 -                       1.00                -                 -
                 1.00        1.00         -                -                 -                        -                 1.00              0.62
                 1.00        1.68         -                -                 -                        -                 1.00              0.62
                 1.00        1.25         -                -                 -                        -                  -                0.84
                 1.00        1.00         -                -                 -                        -                 1.00              0.62
                 1.00        1.00         -                -                 -                        -                  -                0.62
                  -          1.28         -                -                1.00                      -                  -                 -
1.00    2.00    -      -      -      1.00    -
1.00    1.00    -      -      -      1.00    -
 1.00    1.28   0.00   0.00   0.00    1.00   0.00    0.00




1.00    1.00    -      -      -       -      1.00    0.62
1.00    2.00                                 1.00    0.62
 1.00    1.68   0.00   0.00   0.00   0.00     1.00    0.62




1.00    1.00    -      -      -       -       -      0.62
1.00    1.00    -      -      -       -       -      0.62
1.00    2.00    -      -      -       -       -      1.50
1.00    1.00    -      -      -       -       -      0.62
1.00   1.25   -   -   -   -   -   0.84
400-3G:             400-3G:           400-3G: Handsets and     400-3G:              400-3G: Interconnect           400-3G: Applications
HLR/VLR/AUC -       Cellsite land &   SIM card/activation      HLR/VLR/AUC -        Specific Links                 platform
traffic sensitive   masts             platform                 subscriber sensitive
C                   M                 L                        L                    M                              2M

              -                1.00                      -                    -                                                           1.00
             1.00              1.00                      -                    -                               1                            -
             1.00              1.00                      -                    -                               1                            -
             1.00              2.00                      -                    -                                                            -
              -                 -                       1.00                 1.00                                                          -
             1.00              1.00                      -                    -                               1                            -
             1.00              1.00                      -                    -                               1                            -
             1.00              0.50                      -                    -                                                            -
             1.00              1.68                      -                   1.00                          0.10                            -
             1.00              1.00                      -                    -                                1                           -
             1.00              1.28                      -                    -                            0.72                            -
             1.00              1.00                      -                    -                                1                           -
             1.00              1.68                      -                   1.00                          0.10                            -
             1.00              1.25                      -                   1.00                          0.75                            -
             1.00              1.00                      -                    -                            1.00                            -
             1.00              1.00                      -                    -                            1.00                            -
              -                1.28                      -                    -                            0.72                           1.00
1.00    2.00    -      -
1.00    1.00    -      -         1
 1.00    1.28   0.00   0.00   0.72




1.00    1.00    -      -
1.00    2.00
 1.00    1.68   0.00   0.00




1.00    1.00    -      -      1.00   -
1.00    1.00    -      -      1.00   -
1.00    2.00    -      -       -     -
1.00    1.00    -      -      1.00   -
1.00   1.25   -   -   0.75   -
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:
400-3G:   400-3G:   400-3G:   400-3G:   400-3G:
400-3G:   400-3G:   400-3G:   END
Erlang B Table


                              Number of circuits
          Erlangs   0.5%   1%       2%          3%    5%
              0       1     1        1            1    1
            0.25      2     2        2            1    1
             0.5      3     3        2            2    2
            0.75      4     3        3            3    2
              1       4     4        3            3    3
            1.25      5     4        4            3    3
             1.5      5     5        4            4    3
            1.75      6     5        5            4    4
              2       6     6        5            5    4
            2.25      7     6        5            5    5
             2.5      7     6        6            5    5
            2.75      8     7        6            6    5
              3       8     7        7            6    6
            3.25      8     8        7            7    6
             3.5      9     8        7            7    6
            3.75      9     8        8            7    7
              4      10     9        8            8    7
            4.25     10     9        8            8    7
             4.5     10    10        9            8    7
            4.75     11    10        9            9    8
              5      11    10        9            9    8
            5.25     11    11       10            9    8
             5.5     12    11       10            9    9
            5.75     12    11       10           10    9
              6      13    12       11           10    9
            6.25     13    12       11           10   10
             6.5     13    12       11           11   10
            6.75     14    13       12           11   10
              7      14    13       12           11   10
            7.25     14    13       12           12   11
             7.5     15    14       13           12   11
            7.75     15    14       13           12   11
              8      15    14       13           13   12
            8.25     16    15       14           13   12
             8.5     16    15       14           13   12
            8.75     16    15       14           13   12
              9      17    16       14           14   13
            9.25     17    16       15           14   13
             9.5     17    16       15           14   13
            9.75     18    17       15           15   14
             10      18    17       16           15   14
           10.25     18    17       16           15   14
            10.5     19    18       16           15   14
10.75   19   18   17   16   15
  11    19   18   17   16   15
11.25   20   19   17   16   15
 11.5   20   19   18   17   15
11.75   20   19   18   17   16
  12    21   19   18   17   16
12.25   21   20   18   18   16
 12.5   21   20   19   18   17
12.75   22   20   19   18   17
  13    22   21   19   18   17
13.25   22   21   20   19   17
 13.5   23   21   20   19   18
13.75   23   22   20   19   18
  14    23   22   20   20   18
14.25   24   22   21   20   18
 14.5   24   23   21   20   19
14.75   24   23   21   20   19
  15    25   23   22   21   19
15.25   25   23   22   21   20
 15.5   25   24   22   21   20
15.75   25   24   22   21   20
  16    26   24   23   22   20
16.25   26   25   23   22   21
 16.5   26   25   23   22   21
16.75   27   25   24   23   21
  17    27   26   24   23   21
17.25   27   26   24   23   22
 17.5   28   26   24   23   22
17.75   28   26   25   24   22
  18    28   27   25   24   22
18.25   29   27   25   24   23
 18.5   29   27   26   25   23
18.75   29   28   26   25   23
  19    29   28   26   25   23
19.25   30   28   26   25   24
 19.5   30   29   27   26   24
19.75   30   29   27   26   24
  20    31   29   27   26   25
20.25   31   29   28   26   25
 20.5   31   30   28   27   25
20.75   32   30   28   27   25
  21    32   30   28   27   26
21.25   32   31   29   28   26
 21.5   32   31   29   28   26
21.75   33   31   29   28   26
  22    33   31   30   28   27
22.25   33   32   30   29   27
 22.5   34   32   30   29   27
22.75   34   32   30   29   27
  23    34   33   31   29   28
23.25   35   33   31   30   28
 23.5   35   33   31   30   28
23.75   35   33   32   30   28
  24    35   34   32   31   29
24.25   36   34   32   31   29
 24.5   36   34   32   31   29
24.75   36   35   33   31   29
  25    37   35   33   32   30
25.25   37   35   33   32   30
 25.5   37   35   33   32   30
25.75   38   36   34   32   30
  26    38   36   34   33   31
26.25   38   36   34   33   31
 26.5   38   37   35   33   31
26.75   39   37   35   33   32
  27    39   37   35   34   32
27.25   39   37   35   34   32
 27.5   40   38   36   34   32
27.75   40   38   36   35   33
  28    40   38   36   35   33
28.25   41   39   36   35   33
 28.5   41   39   37   35   33
28.75   41   39   37   36   34
  29    41   39   37   36   34
29.25   42   40   38   36   34
 29.5   42   40   38   36   34
29.75   42   40   38   37   35
  30    43   41   38   37   35
30.25   43   41   39   37   35
 30.5   43   41   39   37   35
30.75   43   41   39   38   36
  31    44   42   40   38   36
31.25   44   42   40   38   36
 31.5   44   42   40   39   36
31.75   45   43   40   39   37
  32    45   43   41   39   37
32.25   45   43   41   39   37
 32.5   45   43   41   40   37
32.75   46   44   41   40   38
  33    46   44   42   40   38
33.25   46   44   42   40   38
 33.5   47   45   42   41   38
33.75   47   45   42   41   39
  34    47   45   43   41   39
34.25   48   45   43   41   39
 34.5   48   46   43   42   39
34.75   48   46   44   42   40
  35    48   46   44   42   40
35.25   49   47   44   42   40
 35.5   49   47   44   43   40
35.75   49   47   45   43   41
  36    50   47   45   43   41
36.25   50   48   45   44   41
 36.5   50   48   45   44   41
36.75   50   48   46   44   42
  37    51   48   46   44   42
37.25   51   49   46   45   42
 37.5   51   49   47   45   42
37.75   52   49   47   45   43
  38    52   50   47   45   43
38.25   52   50   47   46   43
 38.5   52   50   48   46   43
38.75   53   50   48   46   44
  39    53   51   48   46   44
39.25   53   51   48   47   44
 39.5   54   51   49   47   44
39.75   54   52   49   47   45
  40    54   52   49   47   45
40.25   54   52   49   48   45
 40.5   55   52   50   48   45
40.75   55   53   50   48   46
  41    55   53   50   49   46
41.25   56   53   51   49   46
 41.5   56   53   51   49   46
41.75   56   54   51   49   47
  42    56   54   51   50   47
42.25   57   54   52   50   47
 42.5   57   55   52   50   47
42.75   57   55   52   50   48
  43    58   55   52   51   48
43.25   58   55   53   51   48
 43.5   58   56   53   51   48
43.75   58   56   53   51   49
  44    59   56   54   52   49
44.25   59   57   54   52   49
 44.5   59   57   54   52   49
44.75   59   57   54   52   50
  45    60   57   55   53   50
45.25   60   58   55   53   50
 45.5   60   58   55   53   50
45.75   61   58   55   53   51
  46    61   58   56   54   51
46.25   61   59   56   54   51
 46.5   61   59   56   54   51
46.75   62   59   56   55   52
  47    62   60   57   55   52
47.25   62   60   57   55   52
 47.5   63   60   57   55   52
47.75   63   60   57   56   53
  48    63   61   58   56   53
48.25   63   61   58   56   53
 48.5   64   61   58   56   53
48.75   64   61   59   57   54
  49    64   62   59   57   54
49.25   65   62   59   57   54
 49.5   65   62   59   57   54
49.75   65   63   60   58   55
  50    65   63   60   58   55
50.25   66   63   60   58   55
 50.5   66   63   60   58   55
50.75   66   64   61   59   56
  51    67   64   61   59   56
51.25   67   64   61   59   56
 51.5   67   64   61   59   56
51.75   67   65   62   60   57
  52    68   65   62   60   57
52.25   68   65   62   60   57
 52.5   68   66   63   60   57
52.75   68   66   63   61   58
  53    69   66   63   61   58
53.25   69   66   63   61   58
 53.5   69   67   64   61   58
53.75   70   67   64   62   59
  54    70   67   64   62   59
54.25   70   67   64   62   59
 54.5   70   68   65   63   59
54.75   71   68   65   63   60
  55    71   68   65   63   60
55.25   71   69   65   63   60
 55.5   72   69   66   64   60
55.75   72   69   66   64   61
  56    72   69   66   64   61
56.25   72   70   66   64   61
 56.5   73   70   67   65   61
56.75   73   70   67   65   62
  57    73   70   67   65   62
57.25   73   71   68   65   62
 57.5   74   71   68   66   62
57.75   74   71   68   66   63
  58    74   72   68   66   63
58.25   75   72   69   66   63
 58.5   75   72   69   67   63
58.75   75   72   69   67   64
  59    75   73   69   67   64
59.25   76   73   70   67   64
 59.5   76   73   70   68   64
59.75   76   73   70   68   65
  60    77   74   70   68   65
60.25   77   74   71   68   65
 60.5   77   74   71   69   65
60.75   77   75   71   69   66
  61    78   75   71   69   66
61.25   78   75   72   69   66
 61.5   78   75   72   70   66
61.75   78   76   72   70   67
  62    79   76   73   70   67
62.25   79   76   73   70   67
 62.5   79   76   73   71   67
62.75   80   77   73   71   68
  63    80   77   74   71   68
63.25   80   77   74   72   68
 63.5   80   77   74   72   68
63.75   81   78   74   72   69
  64    81   78   75   72   69
64.25   81   78   75   73   69
 64.5   82   79   75   73   69
64.75   82   79   75   73   70
  65    82   79   76   73   70
65.25   82   79   76   74   70
 65.5   83   80   76   74   70
65.75   83   80   76   74   71
  66    83   80   77   74   71
66.25   83   80   77   75   71
 66.5   84   81   77   75   71
66.75   84   81   77   75   72
  67    84   81   78   75   72
67.25   85   82   78   76   72
 67.5   85   82   78   76   72
67.75   85   82   79   76   73
  68    85   82   79   76   73
68.25   86   83   79   77   73
 68.5   86   83   79   77   73
68.75   86   83   80   77   74
  69    86   83   80   77   74
69.25   87   84   80   78   74
 69.5   87   84   80   78   74
69.75   87   84   81   78   75
  70    88   84   81   78   75
70.25   88   85   81   79   75
 70.5   88   85   81   79   75
70.75   88   85   82   79   75
  71    89   86   82   79   76
71.25   89   86   82   80   76
 71.5   89   86   82   80   76
71.75   89   86   83   80   76
  72    90   87   83   80   77
72.25   90   87   83   81   77
 72.5   90   87   83   81   77
72.75   91   87   84   81   77
  73    91   88   84   81   78
73.25   91   88   84   82   78
 73.5   91   88   85   82   78
73.75   92   89   85   82   78
  74    92   89   85   82   79
74.25   92   89   85   83   79
 74.5   93   89   86   83   79
74.75   93   90   86   83   79
  75    93   90   86   83   80
75.25   93   90   86   84   80
 75.5   94   90   87   84   80
75.75    94    91    87   84   80
  76     94    91    87   85   81
76.25    94    91    87   85   81
 76.5    95    91    88   85   81
76.75    95    92    88   85   81
  77     95    92    88   86   82
77.25    96    92    88   86   82
 77.5    96    93    89   86   82
77.75    96    93    89   86   82
  78     96    93    89   87   83
78.25    97    93    89   87   83
 78.5    97    94    90   87   83
78.75    97    94    90   87   83
  79     97    94    90   88   84
79.25    98    94    90   88   84
 79.5    98    95    91   88   84
79.75    98    95    91   88   84
  80     99    95    91   89   85
80.25    99    95    92   89   85
 80.5    99    96    92   89   85
80.75    99    96    92   89   85
  81    100    96    92   90   86
81.25   100    97    93   90   86
 81.5   100    97    93   90   86
81.75   100    97    93   90   86
  82    101    97    93   91   87
82.25   101    98    94   91   87
 82.5   101    98    94   91   87
82.75   102    98    94   91   87
  83    102    98    94   92   88
83.25   102    99    95   92   88
 83.5   102    99    95   92   88
83.75   103    99    95   92   88
  84    103    99    95   93   89
84.25   103   100    96   93   89
 84.5   103   100    96   93   89
84.75   104   100    96   93   89
  85    104   100    96   94   89
85.25   104   101    97   94   90
 85.5   104   101    97   94   90
85.75   105   101    97   94   90
  86    105   102    97   95   90
86.25   105   102    98   95   91
 86.5   106   102    98   95   91
86.75   106   102    98   95   91
  87    106   103    98   96   91
87.25   106   103    99   96   92
 87.5   107   103    99   96   92
87.75   107   103    99   96   92
  88    107   104   100   97   92
88.25   107   104   100   97   93
 88.5   108   104   100   97   93
 88.75   108   104   100    97    93
   89    108   105   101    98    93
 89.25   109   105   101    98    94
  89.5   109   105   101    98    94
 89.75   109   106   101    98    94
   90    109   106   102    99    94
 90.25   110   106   102    99    95
  90.5   110   106   102    99    95
 90.75   110   107   102    99    95
   91    110   107   103   100    95
 91.25   111   107   103   100    96
  91.5   111   107   103   100    96
 91.75   111   108   103   100    96
   92    112   108   104   101    96
 92.25   112   108   104   101    97
  92.5   112   108   104   101    97
 92.75   112   109   104   101    97
   93    113   109   105   102    97
 93.25   113   109   105   102    98
  93.5   113   110   105   102    98
 93.75   113   110   105   102    98
   94    114   110   106   103    98
 94.25   114   110   106   103    99
  94.5   114   111   106   103    99
 94.75   115   111   106   103    99
   95    115   111   107   104    99
 95.25   115   111   107   104   100
  95.5   115   112   107   104   100
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   98    118   114   110   107   102
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   99    119   115   111   108   103
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100.25   120   117   112   109   104
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100.75   121   117   113   110   105
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101.25   122   118   113   110   105
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101.75   122   118   114   111   106
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102.25   123   119   114   111   106
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102.75   123   119   115   112   107
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103.25   124   120   115   112   107
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103.75   124   120   116   113   108
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104.25   125   121   116   113   108
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104.75   125   121   117   114   109
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105.25   126   122   117   114   109
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105.75   126   122   118   115   110
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106.25   127   123   118   115   110
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106.75   127   123   119   116   111
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107.25   128   124   119   116   111
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107.75   129   125   120   117   112
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108.25   129   125   120   117   112
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108.75   130   126   121   118   113
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109.25   130   126   121   118   113
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109.75   131   127   122   119   114
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110.25   131   127   122   119   114
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110.75   132   128   123   120   115
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111.25   132   128   123   120   115
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111.75   133   129   124   121   116
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112.25   133   129   124   121   116
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112.75   134   130   125   122   117
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113.25   134   130   125   122   117
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113.75   135   131   126   123   118
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114.25   135   131   127   123   118
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114.75   136   132   127   124   119
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115.25   137   132   128   124   119
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115.75   137   133   128   125   119
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116.25   138   133   129   125   120
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116.75   138   134   129   126   120
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117.25   139   135   130   126   121
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117.75   139   135   130   127   121
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118.25   140   136   131   127   122
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118.75   140   136   131   128   122
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119.25   141   137   132   128   123
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119.75   141   137   132   129   123
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120.25   142   138   133   129   124
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120.75   142   138   133   130   124
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121.25   143   139   134   130   125
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121.75   143   139   134   131   125
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122.25   144   140   135   131   126
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122.75   145   140   135   132   126
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123.25   145   141   136   132   127
 123.5   145   141   136   132   127
123.75   146   141   136   133   127
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124.25   146   142   137   133   128
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124.75   147   142   137   134   128
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125.25   147   143   138   134   129
 125.5   147   143   138   134   129
125.75   148   143   138   135   129
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126.25   148   144   139   135   130
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126.75   149   144   139   136   130
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127.25   149   145   140   136   131
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127.75   150   146   140   137   131
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128.25   150   146   141   137   132
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128.75   151   147   141   138   132
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129.25   151   147   142   138   133
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129.75   152   148   142   139   133
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130.25   153   148   143   139   134
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130.75   153   149   143   140   134
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131.25   154   149   144   140   135
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131.75   154   150   144   141   135
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132.25   155   150   145   141   136
 132.5   155   150   145   141   136
132.75   155   151   145   142   136
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133.25   156   151   146   142   136
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133.75   156   152   146   143   137
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134.25   157   152   147   143   137
 134.5   157   153   147   143   138
134.75   157   153   147   144   138
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135.25   158   153   148   144   138
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135.75   158   154   148   145   139
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136.25   159   154   149   145   139
 136.5   159   155   149   145   140
136.75   159   155   149   146   140
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137.25   160   155   150   146   140
 137.5   160   156   150   146   141
137.75   161   156   150   147   141
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138.25   161   156   151   147   141
 138.5   161   157   151   147   142
138.75   162   157   151   148   142
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139.25   162   158   152   148   142
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139.75   163   158   153   149   143
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140.25   163   159   153   149   143
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140.75   164   159   154   150   144
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141.25   164   160   154   150   144
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141.75   165   160   155   151   145
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142.25   165   161   155   151   145
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142.75   166   161   156   152   146
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143.25   166   162   156   152   146
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143.75   167   162   157   153   147
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144.25   167   163   157   153   147
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144.75   168   163   158   154   148
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145.25   168   164   158   154   148
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145.75   169   164   159   155   149
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146.25   170   165   159   155   149
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146.75   170   165   160   156   150
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147.25   171   166   160   156   150
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147.75   171   166   161   157   151
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148.25   172   167   161   157   151
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148.75   172   167   162   158   151
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149.25   173   168   162   158   152
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149.75   173   168   163   159   152
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150.25   174   169   163   159   153
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150.75   174   169   164   160   153
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151.25   175   170   164   160   154
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151.75   175   171   165   161   154
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152.25   176   171   165   161   155
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152.75   176   172   166   162   155
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153.25   177   172   166   162   156
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153.75   177   173   167   163   156
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154.25   178   173   167   163   157
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154.75   179   174   168   164   157
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155.25   179   174   168   164   158
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155.75   180   175   169   165   158
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156.25   180   175   169   165   159
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156.75   181   176   170   166   159
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157.25   181   176   170   166   160
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157.75   182   177   171   167   160
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158.25   182   177   171   167   161
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158.75   183   178   172   168   161
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159.25   183   178   172   168   162
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159.75   184   179   173   169   162
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160.25   184   179   173   169   163
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160.75   185   180   174   170   163
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161.25   185   180   174   170   164
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161.75   186   181   175   171   164
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162.25   186   181   175   171   165
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162.75   187   182   176   172   165
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163.25   188   182   176   172   165
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163.75   188   183   177   173   166
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164.25   189   183   177   173   166
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164.75   189   184   178   174   167
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165.25   190   185   178   174   167
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165.75   190   185   179   175   168
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166.25   191   186   179   175   168
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166.75   191   186   180   176   169
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167.25   192   187   180   176   169
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167.75   192   187   181   177   170
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168.25   193   188   181   177   170
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168.75   193   188   182   178   171
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169.25   194   189   182   178   171
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169.75   194   189   183   179   172
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170.25   195   190   183   179   172
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170.75   195   190   184   180   173
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171.25   196   191   184   180   173
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171.75   196   191   185   181   174
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172.25   197   192   185   181   174
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172.75   198   192   186   182   175
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173.25   198   193   186   182   175
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173.75   199   193   187   182   176
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174.25   199   194   187   183   176
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174.75   200   194   188   183   177
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175.25   200   195   188   184   177
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175.75   201   195   189   184   178
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176.25   201   196   189   185   178
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176.75   202   196   190   185   179
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177.25   202   197   191   186   179
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177.75   203   197   191   186   179
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178.25   203   198   192   187   180
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178.75   204   198   192   187   180
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179.25   204   199   193   188   181
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179.75   205   200   193   188   181
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180.25   205   200   194   189   182
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180.75   206   201   194   189   182
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181.25   206   201   195   190   183
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181.75   207   202   195   190   183
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182.25   208   202   196   191   184
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182.75   208   203   196   191   184
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183.25   209   203   197   192   185
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183.75   209   204   197   192   185
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184.25   210   204   198   193   186
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184.75   210   205   198   193   186
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185.25   211   205   199   194   187
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185.75   211   206   199   194   187
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186.25   212   206   200   195   188
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186.75   212   207   200   195   188
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187.25   213   207   201   196   189
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187.75   213   208   201   196   189
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188.25   214   208   202   197   190
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188.75   214   209   202   197   190
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189.25   215   209   203   198   191
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189.75   215   210   203   198   191
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190.25   216   210   204   199   192
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190.75   216   211   204   199   192
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191.25   217   211   205   200   193
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191.75   217   212   205   200   193
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192.25   218   212   206   201   193
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192.75   219   213   206   201   194
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193.25   219   213   207   202   194
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193.75   220   214   207   202   195
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194.25   220   214   208   203   195
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194.75   221   215   208   203   196
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195.25   221   216   209   204   196
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195.75   222   216   209   204   197
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196.25   222   217   210   205   197
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196.75   223   217   210   205   198
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197.25   223   218   211   206   198
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197.75   224   218   211   206   199
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198.25   224   219   212   207   199
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198.75   225   219   212   207   200
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199.25   225   220   213   208   200
 199.5   226   220   213   208   200
199.75   226   220   213   208   201
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200.25   226   221   214   209   201
 200.5   227   221   214   209   201
200.75   227   221   214   209   202
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201.25   227   222   215   210   202
 201.5   228   222   215   210   202
201.75   228   222   215   210   203
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202.25   228   223   216   211   203
 202.5   229   223   216   211   203
202.75   229   223   216   211   204
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203.25   230   224   217   212   204
 203.5   230   224   217   212   204
203.75   230   224   217   212   205
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204.25   231   225   218   213   205
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204.75   231   225   218   213   206
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205.25   232   226   219   214   206
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205.75   232   226   219   214   206
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206.25   233   227   220   215   207
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206.75   233   227   220   215   207
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207.25   234   228   221   216   208
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207.75   234   228   221   216   208
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208.25   235   229   222   217   209
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208.75   235   229   222   217   209
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209.25   236   230   223   218   210
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209.75   236   230   223   218   210
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210.25   237   231   224   219   211
 210.5   237   231   224   219   211
210.75   237   231   224   219   211
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211.25   238   232   225   220   212
 211.5   238   232   225   220   212
211.75   238   233   225   220   212
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212.25   239   233   226   221   213
 212.5   239   233   226   221   213
212.75   239   234   226   221   213
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213.25   240   234   227   222   214
 213.5   240   234   227   222   214
213.75   241   235   227   222   214
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214.25   241   235   228   223   215
 214.5   241   235   228   223   215
214.75   242   236   228   223   215
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215.25   242   236   229   224   216
 215.5   242   236   229   224   216
215.75   243   237   229   224   216
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216.25   243   237   230   225   217
 216.5   243   237   230   225   217
216.75   244   238   230   225   217
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217.25   244   238   231   226   218
 217.5   244   238   231   226   218
217.75   245   239   231   226   218
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218.25   245   239   232   227   219
 218.5   245   239   232   227   219
218.75   246   240   232   227   219
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219.25   246   240   233   228   219
 219.5   247   240   233   228   220
219.75   247   241   233   228   220
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220.25   247   241   234   229   220
 220.5   248   241   234   229   221
220.75   248   242   234   229   221
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221.25   248   242   235   230   221
 221.5   249   243   235   230   222
221.75   249   243   235   230   222
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222.25   249   243   236   231   222
 222.5         244   236   231   223
222.75         244   236   231   223
  223          244   237   231   223
223.25         244   237   232   223
 223.5         245   237   232   224
223.75         245   237   232   224
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224.25         245   238   233   224
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224.75         246   238   233   225
  225          246   239   233   225
225.25         246   239   234   225
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225.75         247   239   234   226
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226.25         247   240   235   226
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226.75         248   240   235   227
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227.25         248   241   236   227
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227.75         249   241   236   228
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228.25         249   242   236   228
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228.75         250   242   237   229
  229          250   243   237   229
229.25               243   237   229
 229.5               243   238   229
229.75               243   238   230
  230                244   238   230
230.25               244   238   230
 230.5               244   239   230
230.75               244   239   231
  231                245   239   231
231.25               245   239   231
 231.5               245   240   231
231.75   245   240   231
  232    246   240   232
232.25   246   240   232
 232.5   246   241   232
232.75   246   241   232
  233    247   241   233
233.25   247   241   233
 233.5   247   242   233
233.75   247   242   233
  234    248   242   234
234.25   248   242   234
 234.5   248   243   234
234.75   248   243   234
  235    249   243   235
235.25   249   243   235
 235.5   249   244   235
235.75   249   244   235
  236    250   244   236
236.25         244   236
 236.5         245   236
236.75         245   236
  237          245   237
237.25         245   237
 237.5         246   237
237.75         246   237
  238          246   237
238.25         246   238
 238.5         247   238
238.75         247   238
  239          247   238
239.25         247   239
 239.5         248   239
239.75         248   239
  240          248   239
240.25         248   240
 240.5         249   240
240.75         249   240
  241          249   240
241.25         249   241
 241.5         250   241
241.75               241
  242                241
242.25               242
 242.5               242
242.75               242
  243                242
243.25               243
 243.5               243
243.75               243
  244                243
244.25               244
 244.5               244
 244.75                                244
   245                                 244
 245.25                                244
  245.5                                245
 245.75                                245
   246                                 245
 246.25                                245
  246.5                                246
 246.75                                246
   247                                 246
 247.25                                246
  247.5                                247
 247.75                                247
   248                                 247
 248.25                                247
  248.5                                248
 248.75                                248
   249                                 248
 249.25                                248
  249.5                                249
 249.75                                249
   250                                 249
 250.25                                249
  250.5                                250
 250.75
   251
 251.25
  251.5
 251.75
   252
 252.25

GoS        0.5%   1.0%   2.0%   3.0%    5.0%
Column #      2      3      4      5       6
       Network Elements
                                                         400-
                                                         3G:
             List of Network Elements                    Node B
400-   3G:   Node B
400-   3G:   RNC
400-   3G:   MSC -call sensitive
400-   3G:   MSC -duration sensitive
400-   3G:   National Tx
400-   3G:   Data Tx
400-   3G:   Voicemail platform
400-   3G:   IP Core Network
400-   3G:   Roaming platform
400-   3G:   SMSC/MMSC
400-   3G:   Prepaid platform
400-   3G:   HLR/VLR/AUC - traffic sensitive
400-   3G:   Cellsite land & masts
400-   3G:   Handsets and SIM card/activation platform
400-   3G:   HLR/VLR/AUC - subscriber sensitive
400-   3G:   Interconnect Specific Links
400-   3G:   Applications platform
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
400-   3G:
             END
400-   400-       400-      400-        400-     400-       400-      400-      400-
3G:    3G:        3G:       3G:         3G:      3G:        3G:       3G:       3G:
RNC               MSC -duration sensitive
       MSC -call sensitive  National TxData Tx              IP Core   Roaming platform
                                                 Voicemail platform Network     SMSC/MMSC
400-       400-     400-         400-      400-      400-         400-       400-       400-
3G:        3G:      3G:          3G:       3G:       3G:          3G:        3G:        3G:
           HLR/VLR/AUC - traffic Handsets and SIM card/activation Applications platform
Prepaid platform                 sensitive           Interconnect Specific Links
                                                                  platform
                    Cellsite land & masts HLR/VLR/AUC - subscriber sensitive
400-   400-   400-   400-   400-   400-   400-   400-   400-
3G:    3G:    3G:    3G:    3G:    3G:    3G:    3G:    3G:
400-   400-   400-   400-   400-   400-   400-
3G:    3G:    3G:    3G:    3G:    3G:    3G:
                                                 END
Services
                                       900-
       List of Services                MOBILE DATA
900-   MOBILE DATA
900-   MOBILE INTERNATIONAL INCOMING
900-   MOBILE INTERNATIONAL OUTGOING
900-   MOBILE ON NET CALL
900-   MOBILE SUBSCRIBER
900-   MOBILE TO FIXED
900-   MOBILE TO OTHER MOBILE
900-   MOBILE VOICEMAIL RETAIL
900-   SMS
900-   MOBILE TERMINATION
900-   INBOUND VOICE ROAMING
900-   SMS TERMINATION
900-   MMS
900-   VIDEO CALLING
900-   MMS TERMINATION
900-   VIDEO CALL TERMINATION
900-   INBOUND DATA ROAMING
900-
900-
900-
900-
900-
900-
900-
900-
900-
900-
900-
900-
900-
900-
       END
900-                            900-     900-    900-     900-   900-
MOBILE INTERNATIONAL INCOMING            MOBILE ON NET CALL
                                                 MOBILE SUBSCRIBER
                                                          MOBILE MOBILE
                                MOBILE INTERNATIONAL OUTGOING TO FIXED TO OTHER MOBILE
900-    900-      900-    900-    900-    900-    900-     900-    900-
        SMS       MOBILE INBOUND VOICE ROAMING
                                  SMS TERMINATION VIDEO CALLINGTERMINATION
MOBILE VOICEMAIL RETAIL TERMINATION       MMS              MMS     VIDEO CALL TERMINATION
900-    900-           900-   900-   900-   900-   900-   900-
INBOUND DATA ROAMING
900-   900-   900-   900-   900-   900-   900-
                                                 END
Demand Calculations                                                                                        Demand Calculations

              Usage Calculations
Data
Messaging
Voice Usage
Video
                  Services
Flag if "Voice Usage"                                 Minutes from mobile         Minutes to mobile      Indicate whether iog or iic
 Data             900-MOBILE DATA                                           -                 19,211,066 iic_data
 Voice Usage      900-MOBILE INTERNATIONAL INCOMING                                           20,000,000 iic
 Voice Usage      900-MOBILE INTERNATIONAL OUTGOING                  20,000,000                          iog
 Voice Usage      900-MOBILE ON NET CALL                             20,000,000               20,000,000 iic and iog
              -   900-MOBILE SUBSCRIBER                                     -                        -
 Voice Usage      900-MOBILE TO FIXED                                20,000,000                          iog
 Voice Usage      900-MOBILE TO OTHER MOBILE                         20,000,000                          iog
 Voice Usage      900-MOBILE VOICEMAIL RETAIL                                                 20,000,000
              -   900-SMS                                                   -                        -
 Voice Usage      900-MOBILE TERMINATION                                                      20,000,000 iic
 Voice Usage      900-INBOUND VOICE ROAMING                                                   20,000,000
              -   900-SMS TERMINATION                                                                -
 Messaging        900-MMS                                                91,287                          iog_messaging
 Video            900-VIDEO CALLING                                     375,000                          iog_video
 Messaging        900-MMS TERMINATION                                                            121,716 iic_messaging
 Video            900-VIDEO CALL TERMINATION                                                     100,000 iic_video
 Data             900-INBOUND DATA ROAMING                                                     3,842,213 iic_data
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
              -   900-                                                      -                        -
                  Total                                              80,466,287              123,274,995
% for non conversation holding time                            7.80%                    5.50%
Total annual minutes (for network sizing)                219,623,192

Total busy hour erlangs                                          1098
Voice BH traffic per subscriber (mE)                               17


Demand for conveyance services

                                            Call conversation minutes Successful calls (Actual
Conveyance Services                          (Actual Demand) (mins)      Demand), (calls)
                                                                  -                       -
900-MOBILE INTERNATIONAL INCOMING                          21,559,027             10,000,000
900-MOBILE INTERNATIONAL OUTGOING                          21,559,027             10,000,000
900-MOBILE ON NET CALL                                     21,559,027             10,000,000
                                                                  -                       -
900-MOBILE TO FIXED                                        21,559,027             10,000,000
900-MOBILE TO OTHER MOBILE                                 21,559,027             10,000,000
900-MOBILE VOICEMAIL RETAIL                                21,559,027             10,000,000
                                                                  -                       -
900-MOBILE TERMINATION                                     21,559,027             10,000,000
900-INBOUND VOICE ROAMING                                  21,559,027             10,000,000
                                                                  -                       -
                                                                  -                       -
900-VIDEO CALLING                                             538,976                250,000
                                                                  -                       -
900-VIDEO CALL TERMINATION                                    107,795                  50,000
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
                                                                  -                       -
Total                                                    129,354,163              60,000,000
              Routing Factors
                                                      400-3G: Node B          400-3G: RNC          400-3G: MSC -call
                                                                                                   sensitive




                  Services
Flag if "Voice Usage"
 Data             900-MOBILE DATA                                      1.00                 1.00                        -
 Voice Usage      900-MOBILE INTERNATIONAL INCOMING                    1.00                 1.00                       1.00
 Voice Usage      900-MOBILE INTERNATIONAL OUTGOING                    1.00                 1.00                       1.00
 Voice Usage      900-MOBILE ON NET CALL                               2.00                 1.50                       1.00
              -   900-MOBILE SUBSCRIBER                                 -                    -                          -
 Voice Usage      900-MOBILE TO FIXED                                  1.00                 1.00                       1.00
 Voice Usage      900-MOBILE TO OTHER MOBILE                           1.00                 1.00                       1.00
 Voice Usage      900-MOBILE VOICEMAIL RETAIL                          0.50                 0.50                       1.00
              -   900-SMS                                              1.68                 1.68                       1.00
 Voice Usage      900-MOBILE TERMINATION                               1.00                 1.00                       1.00
 Voice Usage      900-INBOUND VOICE ROAMING                            1.28                 1.28                       1.28
              -   900-SMS TERMINATION                                  1.00                 1.00                       1.00
 Messaging        900-MMS                                              1.68                 1.68                       1.00
 Video            900-VIDEO CALLING                                    1.25                 1.13                       1.00
 Messaging        900-MMS TERMINATION                                  1.00                 1.00                       1.00
 Video            900-VIDEO CALL TERMINATION                           1.00                 1.00                       1.00
 Data             900-INBOUND DATA ROAMING                             1.28                 1.28                        -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-                                                  -                    -                          -
              -   900-
Demand Measures by NE
                                                  400-3G: Node B                 400-3G: RNC               400-3G: MSC -call sensitive
Driver                                            Minutes                        Minutes                   Calls


Voice Demand Measures (annual minutes or calls)                    189,341,797             178,562,283                  178,562,283
VIDEO Demand Measures (annual minutes or calls)                        781,515                 714,143                      646,771

Voice Demand (BHE)                                                        947                       893
VIDEO Demand (BHE)                                                          4                         4




Service Volumes
Services                                          Volume - Calls                 Volume - Lines            Volume - Minutes
900-MOBILE DATA                                                     10,000,000                    15,000                 38,422,131
900-MOBILE INTERNATIONAL INCOMING                                   10,000,000                       -                   20,000,000
900-MOBILE INTERNATIONAL OUTGOING                                   10,000,000                       -                   20,000,000
900-MOBILE ON NET CALL                                              10,000,000                       -                   20,000,000
900-MOBILE SUBSCRIBER                                                      -                      62,806                        -
900-MOBILE TO FIXED                                                 10,000,000                       -                   20,000,000
900-MOBILE TO OTHER MOBILE                                          10,000,000                       -                   20,000,000
900-MOBILE VOICEMAIL RETAIL                                         10,000,000                       -                   20,000,000
900-SMS                                                             10,000,000                       -                      108,648
900-MOBILE TERMINATION                                              10,000,000                       -                   20,000,000
900-INBOUND VOICE ROAMING                                           10,000,000                       -                   20,000,000
900-SMS TERMINATION                                                 10,000,000                       -                      108,648
900-MMS                                                                500,000                       -                      121,716
900-VIDEO CALLING                                                      250,000                       -                      500,000
900-MMS TERMINATION                                                    500,000                       -                      121,716
900-VIDEO CALL TERMINATION                                              50,000                       -                      100,000
900-INBOUND DATA ROAMING                                                   -                         -                    3,842,213
900-                                                                       -                         -                          -
900-                                                                       -                         -                          -
900-                                                                       -                         -                          -
900-                                                                       -                         -                          -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
900-                                                          -                      -                           -
END




Allocated Volumes
                                          400-3G: Node B            400-3G: RNC            400-3G: MSC -call sensitive
Driver                                    M                         M                      C


Demand Volumes(annual minutes or calls)               220,332,418            210,269,918                104,124,833
Calculations



                                             iog - Interconnect Traffic Outgoing
         Interconnect traffic                iic - Interconect Traffic Incoming

         Total interconnect traffic o/g                     62,058,500 iog         iog_video   iog_messaging   iog_data
         Total interconnect traffic i/c                     63,699,585 iic         iic_video   iic_messaging   iic_data

         Maximum one-way interconnect traffic               63,699,585

         Annual minutes for ic link sizing                  68,665,054

         BHE                                                         343


         proportion Video on-net                                   25%
         Voice Eq Erlangs for Video                                5.25
         % of data traffic originating from outside own network    50%
400-3G: MSC -duration          400-3G: National Tx          400-3G: Data Tx 400-3G: Voicemail 400-3G: IP Core Network          400-3G: Roaming platform
sensitive                                                                   platform




                         -                           1.00               -                -                              1.00                               -
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         2.00               -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         0.50               -               1.00                             -                                 -
                        1.00                         1.68               -                -                               -                                 -
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         1.28               -                -                               -                                1.00
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         1.68               -                -                               -                                 -
                        1.00                         1.25               -                -                               -                                 -
                        1.00                         1.00               -                -                               -                                 -
                        1.00                         1.00               -                -                               -                                 -
                         -                           1.28               -                -                              1.00                               -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
                         -                            -                 -                -                               -                                 -
400-3G: MSC -duration sensitive 400-3G: National Tx                                           400-3G:
                                                            400-3G: Data Tx 400-3G: Voicemail platform IP Core Network       400-3G: Roaming platform
Minutes                         Minutes                     Minutes         Minutes           Minutes                        Minutes


                  172,472,218                189,341,797                -          21,559,027                            -                              21,559,027
                      646,771                    781,515                -                 -                              -                                     -

                          862                         947               -                108                             -                                    108
                            3                           4               -                -                               -                                    -




Volume - 2M                     Volume - Other
                   28,125,000                         -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                    2,812,500                         -
                          -                           -
                          -                           -
                          -                           -
                          -                           -
                           -                          -
                           -                          -
                           -                          -
                           -                          -
                           -                          -
                           -                          -
                           -                          -
                           -                          -
                           -                          -
                           -                          -




400-3G: MSC -duration sensitive 400-3G: National Tx                                          400-3G:
                                                           400-3G: Data Tx 400-3G: Voicemail platform IP Core Network                400-3G: Roaming platform
M                               M                          2M              M                 2M                                      M


                  161,060,729                220,332,418               -          20,000,000                            30,937,500                              20,000,000
400-3G:   400-3G: Prepaid          400-3G: HLR/VLR/AUC - traffic     400-3G: Cellsite land   400-3G:           400-3G: HLR/VLR/AUC -
SMSC/MMSC platform                 sensitive                         & masts                 Handsets and      subscriber sensitive
                                                                                             SIM
                                                                                             card/activation
                                                                                             platform




        -                    -                                 -                      1.00               -                         -
        -                   0.62                              1.00                    1.00               -                         -
        -                   0.62                              1.00                    1.00               -                         -
        -                   1.50                              1.00                    2.00               -                         -
        -                    -                                 -                       -                1.00                      1.00
        -                   0.62                              1.00                    1.00               -                         -
        -                   0.62                              1.00                    1.00               -                         -
        -                    -                                1.00                    0.50               -                         -
       1.00                 0.62                              1.00                    1.68               -                        1.00
        -                   0.62                              1.00                    1.00               -                         -
        -                    -                                1.00                    1.28               -                         -
       1.00                 0.62                              1.00                    1.00               -                         -
       1.00                 0.62                              1.00                    1.68               -                        1.00
        -                   0.84                              1.00                    1.25               -                        1.00
       1.00                 0.62                              1.00                    1.00               -                         -
        -                   0.62                              1.00                    1.00               -                         -
        -                    -                                 -                      1.28               -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
        -                    -                                 -                       -                 -                         -
            400-3G:                                                 400-3G: Cellsite land & masts Handsets and SIM card/activation subscriber sensitive
400-3G: SMSC/MMSC Prepaid platform 400-3G: HLR/VLR/AUC - traffic sensitive                  400-3G:      400-3G: HLR/VLR/AUC - platform
Minutes     Minutes                Minutes                          Minutes                 Minutes      Minutes


         -                99,171,525                      172,472,218           189,341,797             -                         -
         -                   519,573                          646,771               781,515             -                     538,976

         -                       496                              862                   947             -                          -
         -                         3                                3                     4             -                              3
            400-3G:                                                 400-3G: Cellsite land & masts Handsets and SIM card/activation subscriber sensitive
400-3G: SMSC/MMSC Prepaid platform 400-3G: HLR/VLR/AUC - traffic sensitive                  400-3G:      400-3G: HLR/VLR/AUC - platform
C           C                      C                                M                       L            L


  21,000,000              59,261,000                      101,300,000           220,332,418          62,806                    62,806
400-3G: Interconnect Specific Links      400-3G: 400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:
                                         Applicatio
                                         ns
                                         platform




                                   -         1.00     -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                  0.10        -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                  0.72        -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                  0.10        -       -         -         -         -         -         -         -         -         -         -         -
                                  0.75        -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                  1.00        -       -         -         -         -         -         -         -         -         -         -         -
                                  0.72       1.00     -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
                                   -          -       -         -         -         -         -         -         -         -         -         -         -
400-3G: Interconnect Specific Links                   400-3G: 400-3G:
                                            400-3G: Applications platform   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:
Minutes                                     Minutes   Minutes     Minutes   Minutes   Minutes   Minutes   Minutes   Minutes   Minutes   Minutes   Minutes   Minutes


                          123,264,098             -         -          -         -         -         -         -         -         -         -         -         -
                              512,027             -         -          -         -         -         -         -         -         -         -         -         -

                                      616         -         -          -         -         -         -         -         -         -         -         -         -
                                        3         -         -          -         -         -         -         -         -         -         -         -         -
400-3G: Interconnect Specific Links               400-3G: 400-3G: 400-3G: 400-3G: 400-3G: 400-3G: 400-3G: 400-3G: 400-3G: 400-3G: 400-3G:
                                        400-3G: Applications platform
M                                       2M                  0         0  0       0       0       0       0       0       0       0        0


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400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   400-3G:   END




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Minutes   Minutes   Minutes   Minutes   Minutes   Minutes   Minutes


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Radio Calculations
Inputs
          Demand
          Subscribers                                     62,806
          Data Active Subscribers                         16,500
          Annual SMS                                    20,000,000
          Annual MMS                                    1,000,000
          BH Voice demand (BHE)                            947
          BH Video Calls (BHE)                               4
          BH SMS (Mbits)                                    3.0
          BH MMS (Mbits)                                  106.92
          BH Data throughput (Mbps)                        5.28
          Total BH Data thoughput (Mbps)                   5.31
          Video call data rate (kbps)                       64
          Data Active subs transmitting in BH             1,485

          Technical inputs
          Cell tessellation factor                       20.00%
          Max carriers per sector                           2
          Radio path Grade of Service                    2.00%
          HSDPA peak cell throughput (Mbps)                7.2
          Minimum BH throughput per customer (kbps)        40
          Current throughput demand per BH active sub       7
          Erlang table column                               4
          Capacity planning max load factor               80%
          Soft handover allowance                         40%
          OSR (x:1)                                        1.3    overbooking on the air interface due to h
          HSDPA enabled?                                   Yes
            Channel (Shared or Dedicated)               Dedicated n/a if max carriers = 1, as not able to ded

          3GRel99 Circuit Switched RABs                 Data rate        CEs
           Voice call (CS 12.2kbps)                       12.2            1
           Video call (CS 64kbps)                         64.0            4
           Average PS bearer                              209        8.72505092

          Average RAB utilisation                         22%

Calculations

                                                          Urban       Medium
          Area (sq km)                                      22          47
          Percentage Traffic                               59%         32%
          Max cell radius                                 0.72         1.16
          Capacity required cell radius                    1.30        2.65
          Used cell radius                                 0.72        1.16

          % of omni cells                                  0%           0%
          % of sectorised cells                           100%         100%

          Number of sites                                  20            17
          Number of cells (omni and sectorised)            60            51

          Total BH Voice demand (BHE)                      783          425
          Total BH Video Calls (BHE)                        3            2
Total BH Data throughput (Mbps)                               4           2

BH Voice demand (BHE) per cell                               16.32       10.43
BH Video Calls (BHE) per cell                                0.07        0.04
BH Data throughput (Mbps) per cell                           0.09        0.06

Spectral capacity
Voice Equivalent Erlangs                                    Urban      Medium
 Voice                                                      16.32       10.43
 Video                                                       0.35       0.23
 Data                                                        7.50       4.79

HSDPA required throughput (kbps)                             96          61
HSDPA minimum GoS throughput (kbps)                          585         374

  HSDPA enabled?                                             Yes         Yes
  Channel                                                  Dedicated   Dedicated

  3GRel99 Demand (VE Erlangs)                                16.32       10.43
  HSDPA Demand (kbps)                                        585.1       373.9

  3GRel99 Capacity req per sector (VE erlangs)               23          16
  HSDPA Capacity req per sector (kbps)                       585         374

  3GRel99 Capacity req per sector (Mbps)                     0.28        0.20
  HSDPA Capacity req per sector (Mbps)                       0.59        0.37

  3GRel99 Capacity per carrier per sector (Mbps)             0.73        0.73
  HSDPA Capacity per carrier per sector (Mbps)               7.2         7.2

  3GRel99 Carrier utilisation                                0.38        0.27
  HSDPA Carrier utlisation                                   1.000       1.000
Total carriers per sector                                      2           2

Base band requirement (Channel elements)
3GRel99 Channel element demand                              Urban      Medium
  Voice                                                     16.32       10.43
  Video                                                      0.00       0.00
  Data                                                       0.00       0.00
Total 3GRel99 channel element demand per omni-site          16.32       10.43
Total 3GRel99 channel element demand per sectorised site    36.72       23.46

3GRel99 channel element requirement per omni-site             23          16
3GRel99 channel element requirement per sectorised-site       45          31

Channel elements per baseband card                            64          64
Rel99 CE blocks required per omni-site                        1           1
Rel99 CE blocks required per sectorised site                  1           1

CE blocks per HSDPA carrier                                   4           4
HSDPA CE blocks required per omni-site                        4           4
HSDPA CE blocks required per sectorised site                  9           9

Total CE block required per omni-site                         5           5
Total CE block required per sectorised site                   10          10
Results
      850MHz                                                  Urban    Medium
      Number of omni-sites                                      0        0
      Number of sectorised sites                               20        17
      Total number of sites                                    20        17

      Number of omni-cells                                     0         0
      Number of sectorised cells                               60        51
      Total number of cells                                    60        51

      Rel99 CE cards required for omni-sites                    0        0
      Rel99 CE cards required for sectored sites               20       17
      Total Rel99 CE cards required                            576      576

      HSDPA CE cards required for omni-sites                    0        0
      HSDPA CE cards required for sectored sites               180      153
      Total Rel99 CE cards required                             0        0

      Total Rel99 CE cards required                             0        0
      Total HSDPA CE cards required                            200      170
      Total CE cards required                                  200      170

      Average throughput per Rel99 CE (for tx dimensioning)   15.9      15.9
      Average throughput per Rel99 CE card (kbps)             1,017     1,017

      Average tpt dimensioned per cell (kbps)                 5,400     5,400

      Data CE cards                                            180       153
      Data CEs                                                11,520    9,792

      Carriers deployed per sector                             2         2
      Carrier upgrades per sector                              1         1
      Total carrier upgrades                                   60        51
overbooking on the air interface due to higher cell peak throughput vs aggregated site level traffic requirement.

n/a if max carriers = 1, as not able to dedicate full carrier to HSDPA




                  Rural                                                        Urban       Urban       Urban        Urban
                   195                                                          22          22          22           22
                   9%                                                          59%         59%         59%          59%
                  2.41
                  #N/A
                  2.41                                                          0.050      0.075       0.100        0.125

                   0%                                                           0%          0%          0%           0%
                  100%                                                         100%        100%        100%         100%

                   16                                                          4062         1806       1016         650
                   48                                                          12186        5418       3048         1950

                   117                                                          783         783         783         783
                    0                                                            3           3           3           3
   1           4         4         4         4

  3.04        0.08      0.18      0.32      0.50
  0.01        0.00      0.00      0.00      0.00
  0.02        0.00      0.00      0.00      0.00


 Rural
 3.04         0.08      0.18      0.32      0.50
 0.07         0.00      0.00      0.01      0.01
 1.40         0.04      0.08      0.15      0.23

  18           0         1         2         3
  109          3         6         12        18

  Yes         Yes       Yes       Yes       Yes
Dedicated   Dedicated Dedicated Dedicated Dedicated

  3.04        0.08      0.18      0.32      0.50
  108.9       2.9       6.5       11.5      18.0

   7           1         1         2         2
  109          3         6         12        18

  0.09        0.01      0.01      0.02      0.02
  0.11        0.00      0.01      0.01      0.02

  0.73        0.73      0.73      0.73      0.73
  7.2         7.2       7.2       7.2       7.2

  0.12        0.02      0.02      0.03      0.03
  1.000       1.00      1.00      1.00      1.00
    2          2         2         2         2
              Yes       Yes       Yes       Yes

 Rural
 3.04
 0.00
 0.00
 3.04
 6.83

   7
   12

   64
   1
   1

   4
   4
   9

   5
   10
Rural   Total
 0        0
 16      53
 16      53

 0        0
 48      159
 48      159

 0       0
16       53
576     1728

 0        0
144       0
 0        0

 0        0
160      53
160      530

15.9    15.9
1,017   1,017

5,400   5,400

 144     477
9,216   30,528

 2
 1
 48      159
Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban
 22      22      22      22      22      22      22      22      22
59%     59%     59%     59%     59%     59%     59%     59%     59%


0.150   0.175   0.200   0.225   0.250   0.275   0.300   0.325   0.350

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

452     332     254     201     163     135     113     97      83
1356    996     762     603     489     405     339     291     249

783     783     783     783     783     783     783     783     783
 3       3       3       3       3       3       3       3       3
   4         4         4         4         4         4         4         4         4

  0.72      0.98      1.28      1.62      2.00      2.42      2.89      3.36      3.93
  0.00      0.00      0.01      0.01      0.01      0.01      0.01      0.01      0.02
  0.00      0.01      0.01      0.01      0.01      0.01      0.02      0.02      0.02



  0.72      0.98      1.28      1.62      2.00      2.42      2.89      3.36      3.93
  0.02      0.02      0.03      0.04      0.04      0.05      0.06      0.07      0.09
  0.33      0.45      0.59      0.75      0.92      1.11      1.33      1.55      1.81

   4         6         8         10        12        14       17        20        23
   26        35        46        58        72        87       104       121       141

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  0.72      0.98      1.28      1.62      2.00      2.42      2.89      3.36      3.93
  25.9      35.2      46.1      58.2      71.8      86.7      103.6     120.6     141.0

   2         3         4         4         5         5         6         7         8
   26        35        46        58        72        87       104       121       141

  0.02      0.04      0.05      0.05      0.06      0.06      0.07      0.09      0.10
  0.03      0.04      0.05      0.06      0.07      0.09      0.10      0.12      0.14

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.03      0.05      0.07      0.07      0.08      0.08      0.10      0.12      0.13
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban
 22      22      22      22      22      22      22      22      22
59%     59%     59%     59%     59%     59%     59%     59%     59%


0.375   0.400   0.425   0.450   0.475   0.500   0.525   0.550   0.575

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

73      64       57     51      46      41      37      34       31
219     192     171     153     138     123     111     102      93

783     783     783     783     783     783     783     783     783
 3       3       3       3       3       3       3       3       3
   4         4         4         4         4         4         4         4         4

  4.47      5.10      5.73      6.40      7.10      7.96      8.82      9.60      10.53
  0.02      0.02      0.02      0.03      0.03      0.03      0.04      0.04      0.04
  0.03      0.03      0.03      0.04      0.04      0.04      0.05      0.05      0.06



  4.47      5.10      5.73      6.40      7.10      7.96      8.82      9.60      10.53
  0.10      0.11      0.12      0.14      0.15      0.17      0.19      0.21      0.23
  2.06      2.34      2.63      2.94      3.26      3.66      4.06      4.41      4.84

  26        30         34       38        42        47        52        56        62
  160       183       205       229       254       285       316       344       377

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 4.47      5.10       5.73      6.40      7.10      7.96      8.82      9.60      10.53
 160.3     182.8      205.3     229.4     254.4     285.4     316.3     344.2     377.5

   8         9         10       11        12        13        14        15        16
  160       183       205       229       254       285       316       344       377

  0.10      0.11      0.12      0.13      0.15      0.16      0.17      0.18      0.20
  0.16      0.18      0.21      0.23      0.25      0.29      0.32      0.34      0.38

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.13      0.15      0.17      0.18      0.20      0.22      0.23      0.25      0.27
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban
 22      22      22      22      22      22      22      22      22
59%     59%     59%     59%     59%     59%     59%     59%     59%


0.600   0.625   0.650   0.675   0.700   0.725   0.750   0.775   0.800

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 29      26      25      23      21      20      19      17      16
 87      78      75      69      63      60      57      51      48

783     783     783     783     783     783     783     783     783
 3       3       3       3       3       3       3       3       3
   4         4         4         4         4         4         4         4         4

 11.25     12.55      13.06     14.19     15.54     16.32     17.18     19.20     20.40
 0.05      0.05       0.05      0.06      0.06      0.07      0.07      0.08      0.08
 0.06      0.07       0.07      0.08      0.09      0.09      0.10      0.11      0.11



 11.25     12.55      13.06     14.19     15.54     16.32     17.18     19.20     20.40
 0.24      0.27       0.28      0.31      0.34      0.35      0.37      0.42      0.44
 5.17      5.77       6.00      6.52      7.15      7.50      7.90      8.83      9.38

  66        74         77       83        91        96        101       113       120
  404       450       468       509       557       585       616       688       731

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 11.25     12.55      13.06     14.19     15.54     16.32     17.18     19.20     20.40
 403.5     450.1      468.1     508.8     557.2     585.1     615.9     688.3     731.4

  17        19         19       20        22        23        24        26        28
  404       450       468       509       557       585       616       688       731

  0.21      0.23      0.23      0.24      0.27      0.28      0.29      0.32      0.34
  0.40      0.45      0.47      0.51      0.56      0.59      0.62      0.69      0.73

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.28      0.32      0.32      0.33      0.37      0.38      0.40      0.43      0.47
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban
 22      22      22      22      22      22      22      22      22
59%     59%     59%     59%     59%     59%     59%     59%     59%


0.825   0.850   0.875   0.900   0.925   0.950   0.975   1.000   1.025

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 15      15      14      13      12      12      11      11      10
 45      45      42      39      36      36      33      33      30

783     783     783     783     783     783     783     783     783
 3       3       3       3       3       3       3       3       3
   4         4         4         4         4         4         4         4         4

 21.76     21.76      23.31     25.11     27.20     27.20     29.67     29.67     32.64
 0.09      0.09       0.10      0.10      0.11      0.11      0.12      0.12      0.13
 0.12      0.12       0.13      0.14      0.15      0.15      0.17      0.17      0.18



 21.76     21.76      23.31     25.11     27.20     27.20     29.67     29.67     32.64
 0.47      0.47       0.50      0.54      0.59      0.59      0.64      0.64      0.71
 10.00     10.00      10.72     11.54     12.51     12.51     13.64     13.64     15.01

  128       128       137       147       160       160        174       174       192
  780       780       836       900       975       975       1,064     1,064     1,170

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 21.76     21.76      23.31     25.11     27.20     27.20     29.67     29.67     32.64
 780.1     780.1      835.8     900.1     975.2     975.2    1,063.8   1,063.8   1,170.2

  29        29         31       33        35        35         38        38        41
  780       780       836       900       975       975       1064      1064      1170

  0.35      0.35      0.38      0.40      0.43      0.43      0.46      0.46      0.50
  0.78      0.78      0.84      0.90      0.98      0.98      1.06      1.06      1.17

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.48      0.48      0.52      0.55      0.58      0.58      0.63      0.63      0.68
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban
 22      22      22      22      22      22      22      22      22
59%     59%     59%     59%     59%     59%     59%     59%     59%


1.050   1.075   1.100   1.125   1.150   1.175   1.200   1.225   1.250

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 10      9       9       9       8       8       8       7       7
 30      27      27      27      24      24      24      21      21

783     783     783     783     783     783     783     783     783
 3       3       3       3       3       3       3       3       3
   4         4         4         4         4         4         4         4         4

 32.64     36.26      36.26     36.26     40.80     40.80     40.80     46.63     46.63
 0.13      0.15       0.15      0.15      0.17      0.17      0.17      0.19      0.19
 0.18      0.20       0.20      0.20      0.23      0.23      0.23      0.26      0.26



 32.64     36.26      36.26     36.26     40.80     40.80     40.80     46.63     46.63
 0.71      0.79       0.79      0.79      0.88      0.88      0.88      1.01      1.01
 15.01     16.67      16.67     16.67     18.76     18.76     18.76     21.44     21.44

  192       213        213       213       240       240       240       274       274
 1,170     1,300      1,300     1,300     1,463     1,463     1,463     1,672     1,672

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  32.64     36.26     36.26     36.26     40.80     40.80     40.80     46.63     46.63
 1,170.2   1,300.2   1,300.2   1,300.2   1,462.7   1,462.7   1,462.7   1,671.7   1,671.7

   41        45        45        45        50        50        50        56        56
  1170      1300      1300      1300      1463      1463      1463      1672      1672

  0.50      0.55      0.55      0.55      0.61      0.61      0.61      0.68      0.68
  1.17      1.30      1.30      1.30      1.46      1.46      1.46      1.67      1.67

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.68      0.75      0.75      0.75      0.83      0.83      0.83      0.93      0.93
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban   Urban
 22      22      22      22      22      22      22      22      22
59%     59%     59%     59%     59%     59%     59%     59%     59%


1.275   1.300   1.325   1.350   1.375   1.400   1.425   1.450   1.475

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 7       7       6       6       6       6       6       5       5
 21      21      18      18      18      18      18      15      15

783     783     783     783     783     783     783     783     783
 3       3       3       3       3       3       3       3       3
   4         4         4         4         4         4         4         4         4

 46.63     46.63      54.40     54.40     54.40     54.40     54.40     65.28     65.28
 0.19      0.19       0.22      0.22      0.22      0.22      0.22      0.27      0.27
 0.26      0.26       0.31      0.31      0.31      0.31      0.31      0.37      0.37



 46.63     46.63      54.40     54.40     54.40     54.40     54.40     65.28     65.28
 1.01      1.01       1.18      1.18      1.18      1.18      1.18      1.41      1.41
 21.44     21.44      25.01     25.01     25.01     25.01     25.01     30.01     30.01

  274       274        320       320       320       320       320       383       383
 1,672     1,672      1,950     1,950     1,950     1,950     1,950     2,340     2,340

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  46.63     46.63     54.40     54.40     54.40     54.40     54.40     65.28     65.28
 1,671.7   1,671.7   1,950.3   1,950.3   1,950.3   1,950.3   1,950.3   2,340.4   2,340.4

   56        56        64        64        64        64        64        76        76
  1672      1672      1950      1950      1950      1950      1950      2340      2340

  0.68      0.68      0.78      0.78      0.78      0.78      0.78      0.93      0.93
  1.67      1.67      1.95      1.95      1.95      1.95      1.95      2.34      2.34

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.93      0.93      1.07      1.07      1.07      1.07      1.07      1.27      1.27
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         3         3         3         3         3         3         3
  Yes       Yes        No        No        No        No        No        No        No
Urban   Medium   Medium   Medium   Medium   Medium   Medium   Medium
 22       47       47       47       47       47       47       47
59%      32%      32%      32%      32%      32%      32%      32%


1.500   0.050    0.150    0.250    0.350    0.450    0.550    0.650

 0%      0%       0%       0%       0%       0%       0%       0%
100%    100%     100%     100%     100%     100%     100%     100%

 5      8677      965      348      178      108      72       52
 15     26031     2895     1044     534      324      216      156

783      425      425      425      425      425      425      425
 3        2        2        2        2        2        2        2
   4           2         2         2         2         2         2         2

  65.28       0.02      0.18      0.51      1.00      1.64      2.46      3.41
  0.27        0.00      0.00      0.00      0.00      0.01      0.01      0.01
  0.37        0.00      0.00      0.00      0.01      0.01      0.01      0.02



  65.28       0.02      0.18      0.51      1.00      1.64      2.46      3.41
  1.41        0.00      0.00      0.01      0.02      0.04      0.05      0.07
  30.01       0.01      0.08      0.23      0.46      0.75      1.13      1.57

   383         0         1         3         6         10        14       20
  2,340        1         7         18        36        59        88       122

  Yes         Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated   Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  65.28       0.02      0.18      0.51      1.00      1.64      2.46      3.41
 2,340.4      0.7       6.6       18.3      35.7      58.9      88.3      122.2

   76          1         1         2         3         4         5         7
  2340         1         7         18        36        59        88       122

  0.93        0.01      0.01      0.02      0.04      0.05      0.06      0.09
  2.34        0.00      0.01      0.02      0.04      0.06      0.09      0.12

  0.73        0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2         7.2       7.2       7.2       7.2       7.2       7.2       7.2

  1.27        0.02      0.02      0.03      0.05      0.07      0.08      0.12
  1.00        1.00      1.00      1.00      1.00      1.00      1.00      1.00
   3           2         2         2         2         2         2         2
   No         Yes       Yes       Yes       Yes       Yes       Yes       Yes
Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium
  47       47       47       47       47       47       47       47       47
 32%      32%      32%      32%      32%      32%      32%      32%      32%


0.750    0.850    0.950    1.050    1.150    1.250    1.350    1.450    1.550

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

 39        31       25       20       17       14       12       11       10
 117       93       75       60       51       42       36       33       30

 425      425      425      425      425      425      425      425      425
  2        2        2        2        2        2        2        2        2
   2         2         2         2         2         2         2         2         2

  4.55      5.72      7.09      8.86      10.43     12.66     14.77     16.12     17.73
  0.02      0.02      0.03      0.04      0.04      0.05      0.06      0.07      0.07
  0.03      0.03      0.04      0.05      0.06      0.07      0.08      0.09      0.10



  4.55      5.72      7.09      8.86      10.43     12.66     14.77     16.12     17.73
  0.10      0.12      0.15      0.19      0.23      0.27      0.32      0.35      0.38
  2.09      2.63      3.26      4.08      4.79      5.82      6.79      7.41      8.15

  27        34         42       52        61        74        87        95        104
  163       205       254       318       374       454       530       578       636

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 4.55      5.72       7.09      8.86      10.43     12.66     14.77     16.12     17.73
 163.0     205.0      254.2     317.8     373.9     454.0     529.7     577.8     635.6

   9        10         12       14        16        19        21        23        24
  163       205       254       318       374       454       530       578       636

  0.11      0.12      0.15      0.17      0.20      0.23      0.26      0.28      0.29
  0.16      0.21      0.25      0.32      0.37      0.45      0.53      0.58      0.64

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.15      0.17      0.20      0.23      0.27      0.32      0.35      0.38      0.40
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium
  47       47       47       47       47       47       47       47       47
 32%      32%      32%      32%      32%      32%      32%      32%      32%


1.650    1.750    1.850    1.950    2.050    2.150    2.250    2.350    2.450

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

  8        8        7        6        6        5        5        4        4
  24       24       21       18       18       15       15       12       12

 425      425      425      425      425      425      425      425      425
  2        2        2        2        2        2        2        2        2
   2         2         2         2         2         2         2         2         2

 22.16     22.16      25.32     29.55     29.55     35.45     35.45     44.32     44.32
 0.09      0.09       0.10      0.12      0.12      0.15      0.15      0.18      0.18
 0.12      0.12       0.14      0.17      0.17      0.20      0.20      0.25      0.25



 22.16     22.16      25.32     29.55     29.55     35.45     35.45     44.32     44.32
 0.48      0.48       0.55      0.64      0.64      0.77      0.77      0.96      0.96
 10.19     10.19      11.64     13.58     13.58     16.30     16.30     20.38     20.38

  130       130       149        174       174       208       208       260       260
  794       794       908       1,059     1,059     1,271     1,271     1,589     1,589

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 22.16     22.16      25.32     29.55     29.55     35.45     35.45     44.32     44.32
 794.5     794.5      908.0    1,059.3   1,059.3   1,271.2   1,271.2   1,589.0   1,589.0

  30        30         33        38        38        44        44        54        54
  794       794       908       1059      1059      1271      1271      1589      1589

  0.37      0.37      0.40      0.46      0.46      0.54      0.54      0.66      0.66
  0.79      0.79      0.91      1.06      1.06      1.27      1.27      1.59      1.59

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.50      0.50      0.55      0.63      0.63      0.73      0.73      0.90      0.90
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium
  47       47       47       47       47       47       47       47       47
 32%      32%      32%      32%      32%      32%      32%      32%      32%


2.550    2.650    2.750    2.850    2.950    3.050    3.150    3.250    3.350

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

  4        4        3        3        3        3        3        3        2
  12       12       9        9        9        9        9        9        6

 425      425      425      425      425      425      425      425      425
  2        2        2        2        2        2        2        2        2
   2         2         2         2         2         2         2         2         2

 44.32     44.32      59.09     59.09     59.09     59.09     59.09     59.09     88.64
 0.18      0.18       0.24      0.24      0.24      0.24      0.24      0.24      0.37
 0.25      0.25       0.33      0.33      0.33      0.33      0.33      0.33      0.50



 44.32     44.32      59.09     59.09     59.09     59.09     59.09     59.09     88.64
 0.96      0.96       1.28      1.28      1.28      1.28      1.28      1.28      1.92
 20.38     20.38      27.17     27.17     27.17     27.17     27.17     27.17     40.75

  260       260        347       347       347       347       347       347       521
 1,589     1,589      2,119     2,119     2,119     2,119     2,119     2,119     3,178

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  44.32     44.32     59.09     59.09     59.09     59.09     59.09     59.09     88.64
 1,589.0   1,589.0   2,118.6   2,118.6   2,118.6   2,118.6   2,118.6   2,118.6   3,177.9

   54        54        69        69        69        69        69        69       100
  1589      1589      2119      2119      2119      2119      2119      2119      3178

  0.66      0.66      0.84      0.84      0.84      0.84      0.84      0.84      1.22
  1.59      1.59      2.12      2.12      2.12      2.12      2.12      2.12      3.18

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.90      0.90      1.15      1.15      1.15      1.15      1.15      1.15      1.67
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         3         3         3         3         3         3         3
  Yes       Yes        No        No        No        No        No        No        No
Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium
  47       47       47       47       47       47       47       47       47
 32%      32%      32%      32%      32%      32%      32%      32%      32%


3.450    3.550    3.650    3.750    3.850    3.950    4.050    4.150    4.250

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

  2        2        2        2        2        2        2        2        2
  6        6        6        6        6        6        6        6        6

 425      425      425      425      425      425      425      425      425
  2        2        2        2        2        2        2        2        2
   2         2         2         2         2         2         2         2         2

 88.64     88.64      88.64     88.64     88.64     88.64     88.64     88.64     88.64
 0.37      0.37       0.37      0.37      0.37      0.37      0.37      0.37      0.37
 0.50      0.50       0.50      0.50      0.50      0.50      0.50      0.50      0.50



 88.64     88.64      88.64     88.64     88.64     88.64     88.64     88.64     88.64
 1.92      1.92       1.92      1.92      1.92      1.92      1.92      1.92      1.92
 40.75     40.75      40.75     40.75     40.75     40.75     40.75     40.75     40.75

  521       521        521       521       521       521       521       521       521
 3,178     3,178      3,178     3,178     3,178     3,178     3,178     3,178     3,178

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  88.64     88.64     88.64     88.64     88.64     88.64     88.64     88.64     88.64
 3,177.9   3,177.9   3,177.9   3,177.9   3,177.9   3,177.9   3,177.9   3,177.9   3,177.9

  100       100       100       100       100       100       100       100       100
  3178      3178      3178      3178      3178      3178      3178      3178      3178

  1.22      1.22      1.22      1.22      1.22      1.22      1.22      1.22      1.22
  3.18      3.18      3.18      3.18      3.18      3.18      3.18      3.18      3.18

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  1.67      1.67      1.67      1.67      1.67      1.67      1.67      1.67      1.67
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   3         3         3         3         3         3         3         3         3
   No        No        No        No        No        No        No        No        No
Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium   Medium
  47       47       47       47       47       47       47       47       47
 32%      32%      32%      32%      32%      32%      32%      32%      32%


4.350    4.450    4.550    4.650    4.750    4.850    4.950    5.050    5.150

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

  2        2        2        2        1        1        1        1        1
  6        6        6        6        3        3        3        3        3

 425      425      425      425      425      425      425      425      425
  2        2        2        2        2        2        2        2        2
   2         2         2         2         2         2         2         2         2

 88.64     88.64      88.64     88.64    177.27    177.27    177.27    177.27    177.27
 0.37      0.37       0.37      0.37      0.73      0.73      0.73      0.73      0.73
 0.50      0.50       0.50      0.50      0.99      0.99      0.99      0.99      0.99



 88.64     88.64      88.64     88.64    177.27    177.27    177.27    177.27    177.27
 1.92      1.92       1.92      1.92      3.84      3.84      3.84      3.84      3.84
 40.75     40.75      40.75     40.75    81.51     81.51     81.51     81.51     81.51

  521       521        521       521      1,041     1,041     1,041     1,041     1,041
 3,178     3,178      3,178     3,178     6,356     6,356     6,356     6,356     6,356

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  88.64     88.64     88.64     88.64    177.27    177.27    177.27    177.27    177.27
 3,177.9   3,177.9   3,177.9   3,177.9   6,355.8   6,355.8   6,355.8   6,355.8   6,355.8

  100       100       100       100       191       191       191       191       191
  3178      3178      3178      3178      6356      6356      6356      6356      6356

  1.22      1.22      1.22      1.22      2.33      2.33      2.33      2.33      2.33
  3.18      3.18      3.18      3.18      6.36      6.36      6.36      6.36      6.36

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  1.67      1.67      1.67      1.67      3.18      3.18      3.18      3.18      3.18
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   3         3         3         3         5         5         5         5         5
   No        No        No        No        No        No        No        No        No
Medium   Medium   Medium   Medium   Medium   Medium   Medium   Rural
  47       47       47       47       47       47       47     195
 32%      32%      32%      32%      32%      32%      32%      9%


5.250    5.350    5.450    5.550    5.650    5.750    5.850    0.050

 0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%

  1        1        1        1        1        1        1      36000
  3        3        3        3        3        3        3      108000

 425      425      425      425      425      425      425      117
  2        2        2        2        2        2        2        0
   2         2         2         2         2         2         2           1

 177.27    177.27    177.27    177.27    177.27    177.27    177.27       0.00
  0.73      0.73      0.73      0.73      0.73      0.73      0.73        0.00
  0.99      0.99      0.99      0.99      0.99      0.99      0.99        0.00



 177.27    177.27    177.27    177.27    177.27    177.27    177.27       0.00
  3.84      3.84      3.84      3.84      3.84      3.84      3.84        0.00
 81.51     81.51     81.51     81.51     81.51     81.51     81.51        0.00

 1,041     1,041      1,041     1,041     1,041     1,041     1,041        0
 6,356     6,356      6,356     6,356     6,356     6,356     6,356        0

  Yes       Yes       Yes       Yes       Yes       Yes       Yes         Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated   Dedicated

 177.27    177.27    177.27    177.27    177.27    177.27    177.27       0.00
 6,355.8   6,355.8   6,355.8   6,355.8   6,355.8   6,355.8   6,355.8      0.0

  191       191       191       191       191       191       191          1
  6356      6356      6356      6356      6356      6356      6356         0

  2.33      2.33      2.33      2.33      2.33      2.33      2.33        0.01
  6.36      6.36      6.36      6.36      6.36      6.36      6.36        0.00

  0.73      0.73      0.73      0.73      0.73      0.73      0.73        0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2         7.2

  3.18      3.18      3.18      3.18      3.18      3.18      3.18        0.02
  1.00      1.00      1.00      1.00      1.00      1.00      1.00        1.00
   5         5         5         5         5         5         5           2
   No        No        No        No        No        No        No         Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


0.150   0.250   0.350   0.450   0.550   0.650   0.750   0.850   0.950

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

4000    1440    735     445     298     214     160     125     100
12000   4320    2205    1335    894     642     480     375     300

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

  0.01      0.03      0.07      0.11      0.16      0.23      0.30      0.39      0.49
  0.00      0.00      0.00      0.00      0.00      0.00      0.00      0.00      0.00
  0.00      0.00      0.00      0.00      0.00      0.00      0.00      0.00      0.00



  0.01      0.03      0.07      0.11      0.16      0.23      0.30      0.39      0.49
  0.00      0.00      0.00      0.00      0.00      0.00      0.01      0.01      0.01
  0.01      0.02      0.03      0.05      0.07      0.10      0.14      0.18      0.22

   0         0         0         1         1         1         2         2         3
   0         1         2         4         6         8         11        14        17

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  0.01      0.03      0.07      0.11      0.16      0.23      0.30      0.39      0.49
  0.4       1.2       2.4       3.9       5.8       8.1       10.9      13.9      17.4

   1         1         1         1         1         1         2         2         2
   0         1         2         4         6         8         11        14        17

  0.01      0.01      0.01      0.01      0.01      0.01      0.02      0.02      0.02
  0.00      0.00      0.00      0.00      0.01      0.01      0.01      0.01      0.02

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.02      0.02      0.02      0.02      0.02      0.02      0.03      0.03      0.03
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


1.050   1.150   1.250   1.350   1.450   1.550   1.650   1.750   1.850

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

82      69       58     50      43      38      34       30      27
246     207     174     150     129     114     102      90      81

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

  0.59      0.70      0.84      0.97      1.13      1.28      1.43      1.62      1.80
  0.00      0.00      0.00      0.00      0.00      0.01      0.01      0.01      0.01
  0.00      0.00      0.00      0.01      0.01      0.01      0.01      0.01      0.01



  0.59      0.70      0.84      0.97      1.13      1.28      1.43      1.62      1.80
  0.01      0.02      0.02      0.02      0.02      0.03      0.03      0.04      0.04
  0.27      0.32      0.39      0.45      0.52      0.59      0.66      0.74      0.83

   3         4         5         6         7         8         8         10        11
   21        25        30        35        41        46        51        58        65

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  0.59      0.70      0.84      0.97      1.13      1.28      1.43      1.62      1.80
  21.2      25.3      30.0      34.8      40.5      45.9      51.2      58.1      64.5

   2         2         3         3         3         4         4         4         5
   21        25        30        35        41        46        51        58        65

  0.02      0.02      0.04      0.04      0.04      0.05      0.05      0.05      0.06
  0.02      0.03      0.03      0.03      0.04      0.05      0.05      0.06      0.06

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.03      0.03      0.05      0.05      0.05      0.07      0.07      0.07      0.08
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


1.950   2.050   2.150   2.250   2.350   2.450   2.550   2.650   2.750

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 24      22      20      18      17      15      14      13      12
 72      66      60      54      51      45      42      39      36

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

  2.02      2.21      2.43      2.70      2.86      3.24      3.47      3.74      4.05
  0.01      0.01      0.01      0.01      0.01      0.01      0.01      0.02      0.02
  0.01      0.01      0.01      0.02      0.02      0.02      0.02      0.02      0.02



  2.02      2.21      2.43      2.70      2.86      3.24      3.47      3.74      4.05
  0.04      0.05      0.05      0.06      0.06      0.07      0.08      0.08      0.09
  0.93      1.02      1.12      1.24      1.31      1.49      1.60      1.72      1.86

   12        13        14        16       17        19        20        22        24
   73        79        87        97       102       116       124       134       145

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  2.02      2.21      2.43      2.70      2.86      3.24      3.47      3.74      4.05
  72.6      79.2      87.1      96.8      102.5     116.2     124.5     134.0     145.2

   5         5         5         6         6         7         7         7         8
   73        79        87        97       102       116       124       134       145

  0.06      0.06      0.06      0.07      0.07      0.09      0.09      0.09      0.10
  0.07      0.08      0.09      0.10      0.10      0.12      0.12      0.13      0.15

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.08      0.08      0.08      0.10      0.10      0.12      0.12      0.12      0.13
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


2.850   2.950   3.050   3.150   3.250   3.350   3.450   3.550   3.650

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 12      11      10      10      9       9       8       8       7
 36      33      30      30      27      27      24      24      21

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

  4.05      4.42      4.86      4.86      5.40      5.40      6.07      6.07      6.94
  0.02      0.02      0.02      0.02      0.02      0.02      0.03      0.03      0.03
  0.02      0.02      0.03      0.03      0.03      0.03      0.03      0.03      0.04



  4.05      4.42      4.86      4.86      5.40      5.40      6.07      6.07      6.94
  0.09      0.10      0.11      0.11      0.12      0.12      0.13      0.13      0.15
  1.86      2.03      2.23      2.23      2.48      2.48      2.79      2.79      3.19

  24        26         29       29        32        32        36        36        41
  145       158       174       174       194       194       218       218       249

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 4.05      4.42       4.86      4.86      5.40      5.40      6.07      6.07      6.94
 145.2     158.4      174.2     174.2     193.6     193.6     217.8     217.8     248.9

   8         8         9         9        10        10        11        11        12
  145       158       174       174       194       194       218       218       249

  0.10      0.10      0.11      0.11      0.12      0.12      0.13      0.13      0.15
  0.15      0.16      0.17      0.17      0.19      0.19      0.22      0.22      0.25

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.13      0.13      0.15      0.15      0.17      0.17      0.18      0.18      0.20
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


3.750   3.850   3.950   4.050   4.150   4.250   4.350   4.450   4.550

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 7       7       6       6       6       5       5       5       5
 21      21      18      18      18      15      15      15      15

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

  6.94      6.94      8.10      8.10      8.10      9.72      9.72      9.72      9.72
  0.03      0.03      0.03      0.03      0.03      0.04      0.04      0.04      0.04
  0.04      0.04      0.05      0.05      0.05      0.05      0.05      0.05      0.05



  6.94      6.94      8.10      8.10      8.10      9.72      9.72      9.72      9.72
  0.15      0.15      0.18      0.18      0.18      0.21      0.21      0.21      0.21
  3.19      3.19      3.72      3.72      3.72      4.47      4.47      4.47      4.47

  41        41         48       48        48        57        57        57        57
  249       249       290       290       290       348       348       348       348

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 6.94      6.94       8.10      8.10      8.10      9.72      9.72      9.72      9.72
 248.9     248.9      290.4     290.4     290.4     348.5     348.5     348.5     348.5

  12        12         13       13        13        15        15        15        15
  249       249       290       290       290       348       348       348       348

  0.15      0.15      0.16      0.16      0.16      0.18      0.18      0.18      0.18
  0.25      0.25      0.29      0.29      0.29      0.35      0.35      0.35      0.35

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.20      0.20      0.22      0.22      0.22      0.25      0.25      0.25      0.25
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


4.650   4.750   4.850   4.950   5.050   5.150   5.250   5.350   5.450

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 5       4       4       4       4       4       4       4       4
 15      12      12      12      12      12      12      12      12

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

  9.72     12.15      12.15     12.15     12.15     12.15     12.15     12.15     12.15
  0.04     0.05       0.05      0.05      0.05      0.05      0.05      0.05      0.05
  0.05     0.07       0.07      0.07      0.07      0.07      0.07      0.07      0.07



  9.72     12.15      12.15     12.15     12.15     12.15     12.15     12.15     12.15
  0.21     0.26       0.26      0.26      0.26      0.26      0.26      0.26      0.26
  4.47     5.59       5.59      5.59      5.59      5.59      5.59      5.59      5.59

  57        71         71       71        71        71        71        71        71
  348       436       436       436       436       436       436       436       436

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 9.72      12.15      12.15     12.15     12.15     12.15     12.15     12.15     12.15
 348.5     435.6      435.6     435.6     435.6     435.6     435.6     435.6     435.6

  15        18         18       18        18        18        18        18        18
  348       436       436       436       436       436       436       436       436

  0.18      0.22      0.22      0.22      0.22      0.22      0.22      0.22      0.22
  0.35      0.44      0.44      0.44      0.44      0.44      0.44      0.44      0.44

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.25      0.30      0.30      0.30      0.30      0.30      0.30      0.30      0.30
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


5.550   5.650   5.750   5.850   5.950   6.050   6.150   6.250   6.350

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 3       3       3       3       3       3       3       3       3
 9       9       9       9       9       9       9       9       9

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

 16.20     16.20      16.20     16.20     16.20     16.20     16.20     16.20     16.20
 0.07      0.07       0.07      0.07      0.07      0.07      0.07      0.07      0.07
 0.09      0.09       0.09      0.09      0.09      0.09      0.09      0.09      0.09



 16.20     16.20      16.20     16.20     16.20     16.20     16.20     16.20     16.20
 0.35      0.35       0.35      0.35      0.35      0.35      0.35      0.35      0.35
 7.45      7.45       7.45      7.45      7.45      7.45      7.45      7.45      7.45

  95        95         95       95        95        95        95        95        95
  581       581       581       581       581       581       581       581       581

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 16.20     16.20      16.20     16.20     16.20     16.20     16.20     16.20     16.20
 580.8     580.8      580.8     580.8     580.8     580.8     580.8     580.8     580.8

  23        23         23       23        23        23        23        23        23
  581       581       581       581       581       581       581       581       581

  0.28      0.28      0.28      0.28      0.28      0.28      0.28      0.28      0.28
  0.58      0.58      0.58      0.58      0.58      0.58      0.58      0.58      0.58

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.38      0.38      0.38      0.38      0.38      0.38      0.38      0.38      0.38
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


6.450   6.550   6.650   6.750   6.850   6.950   7.050   7.150   7.250

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 3       3       3       2       2       2       2       2       2
 9       9       9       6       6       6       6       6       6

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

 16.20     16.20      16.20     24.30     24.30     24.30     24.30     24.30     24.30
 0.07      0.07       0.07      0.10      0.10      0.10      0.10      0.10      0.10
 0.09      0.09       0.09      0.14      0.14      0.14      0.14      0.14      0.14



 16.20     16.20      16.20     24.30     24.30     24.30     24.30     24.30     24.30
 0.35      0.35       0.35      0.53      0.53      0.53      0.53      0.53      0.53
 7.45      7.45       7.45      11.17     11.17     11.17     11.17     11.17     11.17

  95        95         95       143       143       143       143       143       143
  581       581       581       871       871       871       871       871       871

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 16.20     16.20      16.20     24.30     24.30     24.30     24.30     24.30     24.30
 580.8     580.8      580.8     871.2     871.2     871.2     871.2     871.2     871.2

  23        23         23       32        32        32        32        32        32
  581       581       581       871       871       871       871       871       871

  0.28      0.28      0.28      0.39      0.39      0.39      0.39      0.39      0.39
  0.58      0.58      0.58      0.87      0.87      0.87      0.87      0.87      0.87

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.38      0.38      0.38      0.53      0.53      0.53      0.53      0.53      0.53
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


7.350   7.450   7.550   7.650   7.750   7.850   7.950   8.050   8.150

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 2       2       2       2       2       2       2       2       2
 6       6       6       6       6       6       6       6       6

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

 24.30     24.30      24.30     24.30     24.30     24.30     24.30     24.30     24.30
 0.10      0.10       0.10      0.10      0.10      0.10      0.10      0.10      0.10
 0.14      0.14       0.14      0.14      0.14      0.14      0.14      0.14      0.14



 24.30     24.30      24.30     24.30     24.30     24.30     24.30     24.30     24.30
 0.53      0.53       0.53      0.53      0.53      0.53      0.53      0.53      0.53
 11.17     11.17      11.17     11.17     11.17     11.17     11.17     11.17     11.17

  143       143       143       143       143       143       143       143       143
  871       871       871       871       871       871       871       871       871

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 24.30     24.30      24.30     24.30     24.30     24.30     24.30     24.30     24.30
 871.2     871.2      871.2     871.2     871.2     871.2     871.2     871.2     871.2

  32        32         32       32        32        32        32        32        32
  871       871       871       871       871       871       871       871       871

  0.39      0.39      0.39      0.39      0.39      0.39      0.39      0.39      0.39
  0.87      0.87      0.87      0.87      0.87      0.87      0.87      0.87      0.87

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.53      0.53      0.53      0.53      0.53      0.53      0.53      0.53      0.53
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


8.250   8.350   8.450   8.550   8.650   8.750   8.850   8.950   9.050

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 2       2       2       2       2       2       2       2       2
 6       6       6       6       6       6       6       6       6

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

 24.30     24.30      24.30     24.30     24.30     24.30     24.30     24.30     24.30
 0.10      0.10       0.10      0.10      0.10      0.10      0.10      0.10      0.10
 0.14      0.14       0.14      0.14      0.14      0.14      0.14      0.14      0.14



 24.30     24.30      24.30     24.30     24.30     24.30     24.30     24.30     24.30
 0.53      0.53       0.53      0.53      0.53      0.53      0.53      0.53      0.53
 11.17     11.17      11.17     11.17     11.17     11.17     11.17     11.17     11.17

  143       143       143       143       143       143       143       143       143
  871       871       871       871       871       871       871       871       871

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 24.30     24.30      24.30     24.30     24.30     24.30     24.30     24.30     24.30
 871.2     871.2      871.2     871.2     871.2     871.2     871.2     871.2     871.2

  32        32         32       32        32        32        32        32        32
  871       871       871       871       871       871       871       871       871

  0.39      0.39      0.39      0.39      0.39      0.39      0.39      0.39      0.39
  0.87      0.87      0.87      0.87      0.87      0.87      0.87      0.87      0.87

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.53      0.53      0.53      0.53      0.53      0.53      0.53      0.53      0.53
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural   Rural
195     195     195     195     195     195     195     195     195
 9%      9%      9%      9%      9%      9%      9%      9%      9%


9.150   9.250   9.350   9.450   9.550   9.650   9.750   9.850   9.950

 0%      0%      0%      0%      0%      0%      0%      0%      0%
100%    100%    100%    100%    100%    100%    100%    100%    100%

 2       2       2       2       1       1       1       1       1
 6       6       6       6       3       3       3       3       3

117     117     117     117     117     117     117     117     117
 0       0       0       0       0       0       0       0       0
   1         1         1         1         1         1         1         1         1

 24.30     24.30      24.30     24.30     48.60     48.60     48.60     48.60     48.60
 0.10      0.10       0.10      0.10      0.20      0.20      0.20      0.20      0.20
 0.14      0.14       0.14      0.14      0.27      0.27      0.27      0.27      0.27



 24.30     24.30      24.30     24.30     48.60     48.60     48.60     48.60     48.60
 0.53      0.53       0.53      0.53      1.05      1.05      1.05      1.05      1.05
 11.17     11.17      11.17     11.17     22.34     22.34     22.34     22.34     22.34

  143       143       143       143        285       285       285       285       285
  871       871       871       871       1,742     1,742     1,742     1,742     1,742

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

 24.30     24.30      24.30     24.30     48.60     48.60     48.60     48.60     48.60
 871.2     871.2      871.2     871.2    1,742.4   1,742.4   1,742.4   1,742.4   1,742.4

  32        32         32       32         58        58        58        58        58
  871       871       871       871       1742      1742      1742      1742      1742

  0.39      0.39      0.39      0.39      0.71      0.71      0.71      0.71      0.71
  0.87      0.87      0.87      0.87      1.74      1.74      1.74      1.74      1.74

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.53      0.53      0.53      0.53      0.97      0.97      0.97      0.97      0.97
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural    Rural    Rural    Rural    Rural    Rural    Rural    Rural    Rural
195      195      195      195      195      195      195      195      195
 9%       9%       9%       9%       9%       9%       9%       9%       9%


10.050   10.150   10.250   10.350   10.450   10.550   10.650   10.750   10.850

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

  1        1        1        1        1        1        1        1        1
  3        3        3        3        3        3        3        3        3

 117      117      117      117      117      117      117      117      117
  0        0        0        0        0        0        0        0        0
   1         1         1         1         1         1         1         1         1

 48.60     48.60      48.60     48.60     48.60     48.60     48.60     48.60     48.60
 0.20      0.20       0.20      0.20      0.20      0.20      0.20      0.20      0.20
 0.27      0.27       0.27      0.27      0.27      0.27      0.27      0.27      0.27



 48.60     48.60      48.60     48.60     48.60     48.60     48.60     48.60     48.60
 1.05      1.05       1.05      1.05      1.05      1.05      1.05      1.05      1.05
 22.34     22.34      22.34     22.34     22.34     22.34     22.34     22.34     22.34

  285       285        285       285       285       285       285       285       285
 1,742     1,742      1,742     1,742     1,742     1,742     1,742     1,742     1,742

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  48.60     48.60     48.60     48.60     48.60     48.60     48.60     48.60     48.60
 1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4

   58        58        58        58        58        58        58        58        58
  1742      1742      1742      1742      1742      1742      1742      1742      1742

  0.71      0.71      0.71      0.71      0.71      0.71      0.71      0.71      0.71
  1.74      1.74      1.74      1.74      1.74      1.74      1.74      1.74      1.74

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.97      0.97      0.97      0.97      0.97      0.97      0.97      0.97      0.97
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural    Rural    Rural    Rural    Rural    Rural    Rural    Rural    Rural
195      195      195      195      195      195      195      195      195
 9%       9%       9%       9%       9%       9%       9%       9%       9%


10.950   11.050   11.150   11.250   11.350   11.450   11.550   11.650   11.750

 0%       0%       0%       0%       0%       0%       0%       0%       0%
100%     100%     100%     100%     100%     100%     100%     100%     100%

  1        1        1        1        1        1        1        1        1
  3        3        3        3        3        3        3        3        3

 117      117      117      117      117      117      117      117      117
  0        0        0        0        0        0        0        0        0
   1         1         1         1         1         1         1         1         1

 48.60     48.60      48.60     48.60     48.60     48.60     48.60     48.60     48.60
 0.20      0.20       0.20      0.20      0.20      0.20      0.20      0.20      0.20
 0.27      0.27       0.27      0.27      0.27      0.27      0.27      0.27      0.27



 48.60     48.60      48.60     48.60     48.60     48.60     48.60     48.60     48.60
 1.05      1.05       1.05      1.05      1.05      1.05      1.05      1.05      1.05
 22.34     22.34      22.34     22.34     22.34     22.34     22.34     22.34     22.34

  285       285        285       285       285       285       285       285       285
 1,742     1,742      1,742     1,742     1,742     1,742     1,742     1,742     1,742

  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated Dedicated

  48.60     48.60     48.60     48.60     48.60     48.60     48.60     48.60     48.60
 1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4   1,742.4

   58        58        58        58        58        58        58        58        58
  1742      1742      1742      1742      1742      1742      1742      1742      1742

  0.71      0.71      0.71      0.71      0.71      0.71      0.71      0.71      0.71
  1.74      1.74      1.74      1.74      1.74      1.74      1.74      1.74      1.74

  0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2       7.2

  0.97      0.97      0.97      0.97      0.97      0.97      0.97      0.97      0.97
  1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00      1.00
   2         2         2         2         2         2         2         2         2
  Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes       Yes
Rural    Rural    Rural    Rural
195      195      195      195
 9%       9%       9%       9%


11.850   11.950   12.050   12.150

 0%       0%       0%       0%
100%     100%     100%     100%

  1        1        1        1
  3        3        3        3

 117      117      117      117
  0        0        0        0
   1         1         1         1

 48.60      48.60     48.60     48.60
 0.20       0.20      0.20      0.20
 0.27       0.27      0.27      0.27



 48.60      48.60     48.60     48.60
 1.05       1.05      1.05      1.05
 22.34      22.34     22.34     22.34

  285        285       285       285
 1,742      1,742     1,742     1,742

  Yes       Yes       Yes       Yes
Dedicated Dedicated Dedicated Dedicated

  48.60     48.60     48.60     48.60
 1,742.4   1,742.4   1,742.4   1,742.4

   58        58        58        58
  1742      1742      1742      1742

  0.71      0.71      0.71      0.71
  1.74      1.74      1.74      1.74

  0.73      0.73      0.73      0.73
  7.2       7.2       7.2       7.2

  0.97      0.97      0.97      0.97
  1.00      1.00      1.00      1.00
   2         2         2         2
  Yes       Yes       Yes       Yes
Transmission Links
Backhaul Transmission Scenario                 Use Wireless System Cost

Dimensions

RNC-NodeB (Access Tx) links


Commercial Leased Lines                                                                   Urban
                                               Number of omni-sites                                  0
                                               Number of sectorised sites                           20
                                               Total number of sites                                20

                                               Number of omni-cells                                  0
                                               Number of sectorised cells                           60
                                               Total number of cells                                60

                                               Rel99 CE cards - omni-sites                            0
                                               Rel99 CE cards - sectorised sites                     20
                                               Rel99 CE cards per site - omni                         0
                                               Rel99 CE cards per site - sectorised                   1
                                               Capacity per CE card kbit/s                        1,017
                                               Dimensioned capacity per CE card kbit/s            1,272
                                               HSDPA traffic kbit/s per site                        585
                                               Dimensioned throughput capacity kbit/s             5,400
                                               Dimensioned capacity kbit/s                        6,750
                                               Total LL capacity required - omni                  6,750
                                               Total LL capacity required - sectored              8,022
                                               LL product required - omni                         9,200
                                               LL Product required - sectored                     9,200
                                               Number required - omni                                 0
                                               Number required - sectored                            20

                                               Aggregated traffic volume at core (Mbps)            184

                                               Average E1s per site                                  5
                                               Max E1s per site                                      5

RNC-MSS (Core Tx) links

Switching site transmission link (RNC-RNC/MSC)
Backhaul traffic is aggregated onto core txn link:
Aggregated access network traffic onto core txn:                                    488 Mbps
# STM1s                                                                                4
# of 45Mbps circuits                                                                  11


Annual Core txn Opex                                                         $1,382,304
Cost of Self-Supplied Wireless Links


Shared Towers                                                     100%
Repeater Distance                                                    6         Km

Minimum Capacity                                                  4.00 E1s
Cost per 4 E1 System                                         $18,000.00 2E1s at each point

Access Tx
Total Required Units                                                53 Units
Total Capital Cost                                          $954,000.00
Life in Months                                                       96
Annualised Capex Cost (Simple Annuity)                        $170,700


National Submarine Transmission

Annual National Submarine Transmission System                   $4,387 PSTN Annual Cost
# Sites on Other islands                                              8
Capacity of off islands NodeB - RNC Links                        40.00 E1s
Proportion Charged to Mobile                                       52%

Annual National Submarine Charged to Mobile                     $2,264




INTERCONNECT LINKS


                                                                          Number of
Interconnection Capacity                                                   systems
                                                    STM-1                     1

Demand (minutes) for Sizing of ic links                     68,665,054
Busy hour erlangs                                                  343
Transmission capacity needed                                       429
# STM1 tribs needed                                                  1

Cost
Tributary Cards                                 $                1,282


Total Capital Cost                                            1,281.60
Life in months                                                       96

Annualised Capex Cost (Simple Annuity)                            $229
Medium           Rural           Total           LL Capacities Available - kbit/s
            0               0               0                                 45000
           17              16              53                                 18000
           17              16              53                                   9200
                                                                                4600
            0               0               0                                   2048
           51              48             159                                   1544
           51              48             159                                   1024
                                                                                 768
             0               0               0                                   512
            17              16              53                                   256
             0               0               0                                   128
             1               1               1                                    64
         1,017           1,017           1,017
         1,272           1,272           1,272
           374             109           1,068
         5,400           5,400           5,400
         6,750           6,750           6,750
         6,750           6,750           6,750
         8,022           8,022           8,022
         9,200           9,200           9,200
         9,200           9,200           9,200
             0               0               0
            17              16              53

         156.4           147.2           487.6
 1s at each point




STN Annual Cost               per STM1      or   155 Mbps

              =                    80.00 Mbps




                              Maximum
                                Filled
                  Line Rate   Capacity (#
                   (Mbps)      of E1s)
                     156          33
Papagallo
Traffic Model
General Inputs

       % daily traffic in BH                                 9%
       days per month                                         25
       Total subscriber base                                62,806
       Data active subscribers                              16,500
       % data active subs                                    26%

       HSDPA enabled?                                        Yes

       3G (Rel99) MB usage / data active sub / month          4
       HSDPA MB usage / data active sub / month               40

3GRel99 Radio Access Bearer traffic calculations

                                                          Service characteristics
                                                                            Monthly usage per
                                                       Mix of subscriber   data active sub (MB /
       Service type                                     data usage (%)            month)
       HTTP PDA web browsing                                27.16%                 10.86
       FTP PDA file sharing                                 27.16%                 10.86
       VoIP                                                  2.04%                  0.81
       IM                                                    0.00%                  0.00
       LBS                                                   0.20%                  0.08
       Gaming                                                2.04%                  0.81
       Video / media streaming                              12.22%                  4.89
       PTT voice                                             2.04%                  0.81
       Email                                                27.16%                 10.86




Results

       Data subscriber usage
       Total MB / data user / month (MB)                      40
       BH data throughput / data user (kbps)                 0.32

       Average subscriber usage
       Total monthly MB / average subscriber (MB)             11           DL only
       Average BH kbps / average subscriber (kbps)           0.08


                                                                            Average user data
                                                        RAB data rate      throughput on RAB
       3G Rel99 Radio Access Bearer                        (kbps)                (kbps)
       Data (PS 64kbps)                                      64                   1.85
       Data (PS 128kbps)                                     128                  40.33
Data (PS 384kbps)   384   85.18
                          127.36
                                        AAT=average aggregate thruput for data services




acteristics                                                                                  RAB utilisation calculations
              Selected bearer used to    Av. user throughput
                 deliver service on       requirement per       Bearer data rate          AAT
                      3GRel99              session (kbps)           (kbps)         (BH_kbps/data_sub)
                 Data (PS 128kbps)              41.60                 128                 0.09
                 Data (PS 384kbps)              93.81                 384                 0.09
                 Data (PS 64kbps)                4.80                 64                  0.01
                 Data (PS 64kbps)                0.00                 64                  0.00
                 Data (PS 128kbps)              26.67                 128                 0.00
                 Data (PS 128kbps)              24.80                 128                 0.01
                 Data (PS 384kbps)              66.00                 384                 0.04
                 Data (PS 64kbps)                4.80                 64                  0.01
                 Data (PS 64kbps)                1.41                 64                  0.09




              Average RAB utilisation    Distribution of RAB
                        %                      usage %
                       3%                        31%
                       32%                       29%
22%   39%
      100%
RAB utilisation calculations
                           % traffic per RAB     Throughput
        % utilisation of    attributable to     contribution of
            bearer         selected service    service per RAB
              33%                 92%                38.4
              24%                 69%                64.7
               8%                  7%                 0.3
               0%                  0%                 0.0
              21%                  1%                 0.2
              19%                  7%                 1.7
              17%                 31%                20.5
               8%                  7%                 0.3
               2%                 87%                 1.2
Switching Calculations

     Inputs
     Voice subscribers
     data and sms subscribers


     Capacity planning max load factor
     Assumed traffic per 2Mbit/s E1 (E)

     Total number of sites



     MSS/MGW
     MSS increment
     MGw per MSS

     Number of MSSs
     Number of MGws



     RNC
     Number of cell sites per RNC
     Minimum RNC requirement

     Number of RNCs

     Number of Erlangs per RNC

     Erlangs per RNC including capacity planning allowance

     TCU
     Number of TCUs

     Number of Erlangs per TCU

     Erlangs per TCU including capacity planning allowance

     HLR / VLR / AUC
     HLR / VLR / AUC increment

     Number of HLR / VLR / AUCs




     IP Core
     GSN Complex
     SGSN capacity
     GGSN capacity
Number of SGSNs
Number of GGSNs

Internet gateway
Capacity increment
Number of units

IP Core
Capacity increment
Number of units



Application Platform (IMS)
Application Platform
Platform capacity
Increments required
     62,806
     62,806


        80%
        20.3

      53.00




 250,000.00
       1.00

       1.00
       1.00




         100
           2

       2.00

        446

        558



          1

        343

        429



 500,000.00

       1.00




  600,000.00
1,200,000.00
       1.00
       1.00


1,200,000.00
        1.00


1,200,000.00
        1.00




  25,000.00
       3.00
Network Costs
 Direct Capex

 Calculation of Note B Unit Cost

 Note B
                        Site and Cell Costs
                        Omni Sector Site
                        Sectorised Site

                        Average cell site cost

                        CE card Costs
                        CE Card

                        Average CE Card cost for a Node B

                        HSDPA upgrade cost (per site enabled with HSDPA)
                        HSDPA enabled sites

                        Average HSDPA cost for a Node B

                        Carrier upgrade costs
                        Carrier upgrades

                        Average HSDPA cost for a Node B


                        Note B Equipment Cost
                        Omni Note B
                        Sectorised Note B
                        Average Note B cost per site


                        Site and Cell
                        CE Card
                        HSDPA upgrade
                        Carrier upgrade
                        Note B Unit
                        Total

 Inputs

 Asset Life in months
                        Unit Equipment


 Allocation
                        Call Attempts
                        Minutes
                        Subscribers
Volume
                             Number of nodes
                             Number of sites
                             Number of network management systems        1
Unit Cost
                             Unit Equipment
                             Network Management system              1500000




Capital Costs

Total capital cost (excl spares)


Total capital cost

Total capital cost (incl spares and planning)




Total capital cost
Total capital cost including Network Management System


Annualised Capex Cost (Simple Annuity)

Depreciation

Cost of Capital

Effective NRC


Operating Costs


Annual opex
  Mapping to TD Network Elements




                                                Annualised Cost
                                                GRC
                                                Opex

                                                ISFC Increment



Volumes for ISFC
  Sub Increment      Service                     Volumes       Volume - Calls
  G-Mobile traffic   900-MOBILE DATA                       0        10,000,000
  G-Mobile traffic   900-MOBILE INTERNATIONAL INCOMING     0        10,000,000
  G-Mobile traffic   900-MOBILE INTERNATIONAL OUTGOING     0        10,000,000
  G-Mobile traffic   900-MOBILE ON NET CALL                0        10,000,000
  G-Subscriber       900-MOBILE SUBSCRIBER                 0                  -
  G-Mobile traffic   900-MOBILE TO FIXED                   0        10,000,000
  G-Mobile traffic   900-MOBILE TO OTHER MOBILE            0        10,000,000
  G-Mobile traffic   900-MOBILE VOICEMAIL RETAIL           0        10,000,000
  G-Mobile traffic   900-SMS                               0        10,000,000
  G-Mobile traffic   900-MOBILE TERMINATION                0        10,000,000
  G-Mobile traffic   900-INBOUND VOICE ROAMING             0        10,000,000
  G-Mobile traffic   900-SMS TERMINATION                   0        10,000,000
G-Mobile traffic   900-MMS                      0   500,000
G-Mobile traffic   900-VIDEO CALLING            0   250,000
G-Mobile traffic   900-MMS TERMINATION          0   500,000
G-Mobile traffic   900-VIDEO CALL TERMINATION   0    50,000
G-Mobile traffic   900-INBOUND DATA ROAMING     0       -
                                     Asset Life in
Number          Unit Cost            months

            0           300,000                      180
           53           420,000                      180

                        420,000                      180

Number          Unit Cost                              #/
                                     Asset Life in months Node
         530                 5,000          96                              10

                            50,000          96

Number          Unit Cost                              #/
                                     Asset Life in months BTS
          53                 7,500          96                               1

                             7,500          96

Number          Unit Cost                              #/
                                     Asset Life in months BTS
         159                 3,500          96                               3

                            10,500          96



                      60,000.00
                      60,000.00
                      60,000.00

                Total Cost           Asset Life
                        420,000            180
                         50,000            96
                           7,500           96
                         10,500            96
                         60,000            120
                        548,000          163.0




Node B          RNC                  MSS                   Media Gateway
         120                   120                   120                     72



           0%                  0%                  0%                        0%
         100%                100%                100%                      100%
           0%                  0%                  0%                        0%
                                 53                2                  1                    1
                                 50                2                  1                    1


                          128,000             720,000            800,000              950,000




Node B                                RNC               MSS                Media Gateway
                        6,784,000           1,440,000            800,000              950,000
                        7,049,000           1,440,000            800,000              950,000

                        6,784,000           1,440,000            800,000              950,000

                        7,801,600           1,512,000            854,400            1,014,600

                                                    Minutes related
Node B                                RNC             MSS                  Media Gateway

                        7,801,600           1,512,000            854,400            1,014,600
                        8,488,570           1,652,337            932,365            1,107,184


                        1,318,080             256,570            144,775              242,801

                          511,666              99,598             56,200              137,619

                          806,414             156,972             88,575              105,182

                        8,488,570           1,652,337            932,365            1,107,184




Transmission Links

                                      Urban             Medium             Rural
LL product required - omni                      9,200              9,200                9,200
LL Product required - sectored                  9,200              9,200                9,200
Number required - omni                            -                  -                    -
Number required - sectored                         20                 17                   16
Unit Cost - omni                               14,362             14,362               14,362
Unit Cost - sectored                           14,362             14,362               14,362
Total opex                                    287,232            244,147              229,786

                                                        Submarine Cable Connectivity
                                                        Switching site transmission links (RNC-/MSC)


                                                        Total TX Link Opex
                                                         Backhaul Transmission Selection

Cell Site Rental

                                   Annual Unit Cost                       sites
                                                         Number of leased Opex
Urban                                       30,000                   19                 570,000
Medium                                      24,000                   12                 288,000
Rural                                       18,000                    8                 144,000
Total                                                                39               1,002,000
Less: Cost reduction from Shared Sites                                                  320,400
SMS Platform

FAC Cost (Annual Opex)                         31,667
LRIC Cost (Annual Opex)                        31,667

Prepay

FAC Cost (Annual Opex)                         29,167
LRIC Cost (Annual Opex)                        29,167

Roaming

FAC Cost (Annual Opex)                        416,667
LRIC Cost (Annual Opex)                       416,667



Node B                               RNC                 MSC -call           MSC -duration
                                                         sensitive           sensitive



                        1,318,080              256,570               -               428,970.54
                        8,488,570            1,652,337               -                2,270,892


G-ALL                                G-ALL               G-ALL               G-ALL
                                 1                   1                   1                       1




Volume - Lines                       Volume - Minutes Volume - 2M    Volume - Other
                           15,000         38,422,131      28,125,000                         -
                              -           20,000,000              -                          -
                              -           20,000,000              -                          -
                              -           20,000,000              -                          -
                           62,806                -                -                          -
                              -           20,000,000              -                          -
                              -           20,000,000              -                          -
                              -           20,000,000              -                          -
                              -              108,648              -                          -
                              -           20,000,000              -                          -
                              -           20,000,000              -                          -
                              -              108,648              -                          -
-     121,716         -     -
-     500,000         -     -
-     121,716         -     -
-     100,000         -     -
-   3,842,213   2,812,500   -
TCU          HLR / VLR / AUDSGSN          GGSN          PCU
        96              120          84            84           84



        0%            80%            0%            0%           0%
      100%             0%          100%          100%         100%
        0%            20%            0%            0%           0%
               1               1                1                 1          -
               1               1                1                 1          -


         198,500       2,000,000        750,000           300,000            -




TCU                               SGSN
                    HLR / VLR / AUD            GGSN       Internet Gateway
         198,500       2,000,000       750,000    300,000        300,000
         198,500       2,000,000       750,000    300,000        300,000

         198,500       2,000,000        750,000           300,000       300,000

         211,998       2,136,000        787,500           315,000       315,000

                                                             Calls Related
TCU                                Node B           RNC            MSS

         211,998                            -                 -              -
         231,343                            -                 -              -


          41,394                            -                 -              -

          19,417                            -                 -              -

          21,978                            -                 -              -

         231,343                            -                 -              -




Total




         761,165

            2,264
        1,382,304


        2,145,733
Use Wireless System Cost




National Tx                Data Tx          Voicemail         IP Core        Roaming
                                            platform          Network        platform



                 196,305                            148,273     555,947.54
              $1,097,100                            756,000      2,930,604
               1,384,568                                                          416,667

G-ALL                      G-ALL            G-ALL             G-ALL          G-ALL
                       1                1                 1              1              1




Traffic                    Subscriber
              76,562,131              -
              30,000,000              -
              30,000,000              -
              30,000,000              -
                     -             62,806
              30,000,000              -
              30,000,000              -
              30,000,000              -
              10,108,648              -
              30,000,000              -
              30,000,000              -
              10,108,648              -
              621,716             -
              750,000             -
              621,716             -
              150,000             -
            6,654,713             -
          345,577,573         62,806
Traffic                 Subscriber
NO                      NO
Internet Gateway    Cell Site         Voicemail Platform        HSDPA Uprade
               84               180                        84                  96



             0%                 0%                     0%                  0%
           100%                 0%                   100%                100%
             0%                 0%                     0%                  0%
                              1                           53                            1                   53
                              1                           53                           1                    53


                        300,000                       420,000                   720000                     7500




                Cell Site        Voicemail Platform             HSDPA Uprade                Carrier Upgrade
                      22,260,000                      720,000                  397,500                  556,500
                      22,260,000                      720,000                  397,500                  556,500

                     22,260,000                       720,000                  397,500                 556,500

                     23,373,000                       756,000                  417,375                 584,325

Calls Related                                                     Subscriber Related
                HLR / VLR / AUD                                 HLR

                      1,708,800                                                427,200
                      1,864,730                                                466,183


                        289,550                                                 72,387

                        112,400                                                 28,100

                        177,149                                                 44,287

                      1,864,730                                                466,183
SMSC/MMSC        Prepaid platform            HLR/VLR/AUC - traffic       Cellsite land & masts
                                             sensitive



                                                             289,550               2,928,800
                                                           1,864,730              23,373,000
        31,667                      29,167                                           681,600

G-ALL            G-ALL                       G-ALL                       G-ALL
             1                           1                           1                      1
Carrier Upgrade    IP Core        Application Platform
              96             84                     84



            0%            0%                      0%
          100%          100%                    100%
            0%            0%                      0%
             159                 1                   3
             159                 1                   3


             3500          250000               100000




IP Core             Application Platform
          250,000         300,000
          250,000         400,000

          250,000         300,000

          262,500         315,000

                                                                                 Other
     SGSN               GGSN          Internet Gateway   Cell Site   Voicemail Platform

          787,500         315,000              315,000    23,373,000       756,000
          860,592         344,237              344,237    23,373,000       756,000


          168,786          67,514               67,514     2,928,800       148,273

           87,030          34,812               34,812       708,365        76,453

           81,756          32,703               32,703     2,220,435        71,820

          860,592         344,237              344,237    23,373,000       756,000
Handsets and          HLR/VLR/AUC Applications           Interconnect
SIM                   - subscriber platform              Specific Links
card/activation       sensitive
platform

                             72,387             69,426             $229.32
                            466,183            353,983              $1,282


Subscriber            Subscriber       G-ALL             Traffic
                  1                1                 1                    1
Other
   HSDPA Uprade      Carrier Upgrade   IP Core             Application Platform

           417,375           584,325             262,500              315,000
           456,114           638,559             286,864              353,983


            81,613           114,258              56,262                69,426

            38,282            53,595              29,010                35,797

            43,331            60,663              27,252                33,628

           456,114           638,559             286,864              353,983
Node B - RNC links   Interconnect Specific Link




        $1,097,100                      $1,282




         $196,305                         $229
Sub Increment      Service                             VolumesVolume - Calls
G-Mobile traffic   900-MOBILE DATA                                 10,000,000
G-Mobile traffic   900-MOBILE INTERNATIONAL INCOMING               10,000,000
G-Mobile traffic   900-MOBILE INTERNATIONAL OUTGOING               10,000,000
G-Mobile traffic   900-MOBILE ON NET CALL                          10,000,000
G-Subscriber       900-MOBILE SUBSCRIBER                                     0
G-Mobile traffic   900-MOBILE TO FIXED                             10,000,000
G-Mobile traffic   900-MOBILE TO OTHER MOBILE                      10,000,000
G-Mobile traffic   900-MOBILE VOICEMAIL RETAIL                     10,000,000
G-Mobile traffic   900-SMS                                         10,000,000
G-Mobile traffic   900-MOBILE TERMINATION                          10,000,000
G-Mobile traffic   900-INBOUND VOICE ROAMING                       10,000,000
G-Mobile traffic   900-SMS TERMINATION                             10,000,000
G-Mobile traffic   900-MMS                                            500,000
G-Mobile traffic   900-VIDEO CALLING                                  250,000
G-Mobile traffic   900-MMS TERMINATION                                500,000
G-Mobile traffic   900-VIDEO CALL TERMINATION                          50,000
G-Mobile traffic   900-INBOUND DATA ROAMING                                  0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
                   900-                                                      0
Volume - Lines Volume - Minutes Volume - 2M Volume - Other
        15,000       38,422,131    28,125,000                0
             0       20,000,000             0                0
             0       20,000,000             0                0   Scenario Volumes
             0       20,000,000             0                0
        62,806                 0            0                0
             0       20,000,000             0                0
             0       20,000,000             0                0
             0       20,000,000             0                0
             0           108,648            0                0
             0       20,000,000             0                0
             0       20,000,000             0                0
             0           108,648            0                0
             0           121,716            0                0
             0           500,000            0                0
             0           121,716            0                0
             0           100,000            0                0
             0         3,842,213    2,812,500                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
             0                 0            0                0
DO Not Adjust These
Values                              Volume - Calls Volume - Lines
900-MOBILE DATA                        10,000,000         15,000
900-MOBILE INTERNATIONAL INCOMING      10,000,000            -
900-MOBILE INTERNATIONAL OUTGOING      10,000,000            -
900-MOBILE ON NET CALL                 10,000,000            -
900-MOBILE SUBSCRIBER                         -           62,806
900-MOBILE TO FIXED                    10,000,000            -
900-MOBILE TO OTHER MOBILE             10,000,000            -
900-MOBILE VOICEMAIL RETAIL            10,000,000            -
900-SMS                                10,000,000            -
900-MOBILE TERMINATION                 10,000,000            -
900-INBOUND VOICE ROAMING              10,000,000            -
900-SMS TERMINATION                    10,000,000            -
900-MMS                                   500,000            -
900-VIDEO CALLING                         250,000            -
900-MMS TERMINATION                       500,000            -
900-VIDEO CALL TERMINATION                 50,000            -
900-INBOUND DATA ROAMING                      -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
900-                                          -              -
END


Scroll to the Right to Input Volumes
                                              Input Service
Volume - Minutes Volume - 2M Volume - Other   Growth Factors
      38,422,131   28,125,000            -    900-MOBILE DATA
      20,000,000          -              -    900-MOBILE INTERNATIONAL INCOMING
      20,000,000          -              -    900-MOBILE INTERNATIONAL OUTGOING
      20,000,000          -              -    900-MOBILE ON NET CALL
             -            -              -    900-MOBILE SUBSCRIBER
      20,000,000          -              -    900-MOBILE TO FIXED
      20,000,000          -              -    900-MOBILE TO OTHER MOBILE
      20,000,000          -              -    900-MOBILE VOICEMAIL RETAIL
         108,648          -              -    900-SMS
      20,000,000          -              -    900-MOBILE TERMINATION
      20,000,000          -              -    900-INBOUND VOICE ROAMING
         108,648          -              -    900-SMS TERMINATION
         121,716          -              -    900-MMS
         500,000          -              -    900-VIDEO CALLING
         121,716          -              -    900-MMS TERMINATION
         100,000          -              -    900-VIDEO CALL TERMINATION
       3,842,213    2,812,500            -    900-INBOUND DATA ROAMING
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
             -            -              -    900-
                                              END
                                          Volume -                                        Volume -
                    Volume - Calls        Lines    Volume - Minutes    Volume - 2M        Other
                                     0%         0%                0%                 0%         0%   0%
NATIONAL INCOMING                    0%         0%                0%                 0%         0%   0%
NATIONAL OUTGOING                    0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         1%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
HER MOBILE                           0%         0%                0%                 0%         0%   0%
MAIL RETAIL                          0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                     0%         0%                0%                 0%         0%   0%
                                 Input Hypothetical
Comments on Growth Assumptions   Volumes Here
                                 900-MOBILE DATA
                                 900-MOBILE INTERNATIONAL INCOMING
                                 900-MOBILE INTERNATIONAL OUTGOING
                                 900-MOBILE ON NET CALL
                                 900-MOBILE SUBSCRIBER
                                 900-MOBILE TO FIXED
                                 900-MOBILE TO OTHER MOBILE
                                 900-MOBILE VOICEMAIL RETAIL
                                 900-SMS
                                 900-MOBILE TERMINATION
                                 900-INBOUND VOICE ROAMING
                                 900-SMS TERMINATION
                                 900-MMS
                                 900-VIDEO CALLING
                                 900-MMS TERMINATION
                                 900-VIDEO CALL TERMINATION
                                 900-INBOUND DATA ROAMING
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 900-
                                 END


                                 Additional service assumptions
                                 % MMS of SMS
                                 % Video calls of Voice
                                 % data inbound roaming traffic vs sub orig
                                 2G Data active subscribers
                                 % 2G Data active subscribers
                                 % 3G Data active subs

                                 Service conversion factors
                                 MB per voice minute conversion factor
                                 SMS per voice minute conversion factor
                                 MMS per voice minute conversion factor
                                            Volume - Volume -                               Volume - Base
                       Volume - Calls       Lines    Minutes               Volume - 2M      Other    Period
                               10,000,000      15,000         38,422,131       28,125,000              Dummy
AL INCOMING                    10,000,000                     20,000,000                               Dummy
AL OUTGOING                    10,000,000                     20,000,000                               Dummy
                               10,000,000                     20,000,000                               Dummy
                                               62,000                                                  Dummy
                               10,000,000                     20,000,000                               Dummy
                               10,000,000                     20,000,000                               Dummy
                               10,000,000                     20,000,000                               Dummy
                               10,000,000                        108,648                               Dummy
                               10,000,000                     20,000,000                               Dummy
                               10,000,000                     20,000,000                               Dummy
                               10,000,000                        108,648                               Dummy
                                  500,000                        121,716                               Dummy
                                  250,000                        500,000                               Dummy
                                  500,000                        121,716                               Dummy
                                   50,000                        100,000                               Dummy
                                                               3,842,213        2,812,500              Dummy




                 5%    benchmark
              0.50%    benchmark
                10%    no firm data to benchmark, checked against europe data at c. 25% 2009. Europe is deemed a leader in cross borde
               4,761   taken from previous 2G Cayman LRIC model
               7.7%
                17%    3G has been seen to stimulate a greater take up of data services in other regions where it has been deployed


               5.46 assuming 50% for packetisation
              0.011 assumes a voice channel rate for SMS of 767bits/s (based on SDCCH)
               0.24
             Source: Actual 2008 Volumes
                                                                         Actual Data usage     Minutes
                                                                         Actual Data Usage          1,500,000,000
                                                                         BHE                               7,500
                                                                         2Mbps                            369.46
                                                                         2mbps capacity per sub             0.08
                                                                         Kbps capacity per sub per month   13.24

                                                                         Mobile Customer Type
                                                                         # Postpaid Subs                    2000
                                                                         # Prepaid Subs                    60000
                                                                                                           62000




e is deemed a leader in cross border travel - inflated from 5% to 10%, estimated only


s where it has been deployed
       Input Mobile
       data Volume
       Here


mins                                    Actual Data Usage         114,187,500,000,000
Erl                                     BHE                               570,937,500
                                        2Mbps                              28,125,000
2Mbps/sub                               2mbps capacity per data sub             1,875
kbps/sub/month                          kbits/data sub/month                  320,000
                                        MB/data sub/month                          40

               3%                       Total data volume (GB)                   600
              97%




           Input Prepaid and Postpaid
           Subscriber Volumes Here
                                                                 Annualised
                        Entity                       GRC           Cost         Opex
400-3G: Node B                                       8,488,570     1,318,080     310,157
400-3G: RNC                                          1,652,337       256,570     408,668
400-3G: MSC -call sensitive                                -             -       408,668
400-3G: MSC -duration sensitive                      2,270,892       428,971     408,668
400-3G: National Tx                                  1,097,100       196,305   1,539,667
400-3G: Data Tx                                            -             -       155,098
400-3G: Voicemail platform                             756,000       148,273       1,579
400-3G: IP Core Network                              2,930,604       555,948      63,164
400-3G: Roaming platform                                   -             -       416,667
400-3G: SMSC/MMSC                                          -             -        31,667
400-3G: Prepaid platform                                   -             -        32,325
400-3G: HLR/VLR/AUC - traffic sensitive              1,864,730       289,550      38,400
400-3G: Cellsite land & masts                       23,373,000     2,928,800     747,856
400-3G: Handsets and SIM card/activation platform          -             -           -
400-3G: HLR/VLR/AUC - subscriber sensitive             466,183        72,387      38,400
400-3G: Interconnect Specific Links                      1,282           229        157.9
400-3G: Applications platform                          353,983        69,426           0.0
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
400-3G:
END
                                                    11,037,845     6,194,883   4,601,140
Scenario Output
Statement of Network Component Costs – Mobile Network


                                                                                                                         Average cost per
                                                                      Annualised Capital   Total of operating                min/unit on a
                                                      Operating costs              Cost    and capital costs     Volume current cost basis
                                                               $'000              $'000                $'000        '000                 $


Duration Sensitive
  400-3G: Cellsite land & masts                                 780              2,929                3,709     220,332             0.017
  400-3G: Node B                                                409              1,318                1,727     220,332             0.008
  400-3G: RNC                                                   567                257                  823     210,270             0.004
  400-3G: MSC -duration sensitive                               629                429                1,058     161,061             0.007
  400-3G: National Tx                                         1,653                196                1,849     220,332             0.008
  400-3G: Voicemail platform                                       4               148                  152      20,000             0.008
  400-3G: Roaming platform                                      426                    -                426      20,000             0.021
  400-3G: Interconnect Specific Links                           0.30               0.23                0.53     117,845         0.0000045
Call Sensitive
  400-3G: MSC -call sensitive                                   554                    -                554     104,125             0.005
  400-3G: SMSC/MMSC                                              32                    -                 32      21,000             0.002
  400-3G: Prepaid platform                                       36                    -                 36      59,261             0.001
  400-3G: HLR/VLR/AUC - traffic sensitive                        66                290                  356     101,300             0.004
Subscriber Sensitive
  400-3G: HLR/VLR/AUC - subscriber sensitive                     62                 72                  135          63             2.145
  400-3G: Handsets and SIM card/activation platform                 -                  -                    -        63             0.000
Bandwidth Sensitive
  400-3G: IP Core Network                                       119                556                  675      30,938             0.022
  400-3G: Applications platform                                     -               69                   69      30,938             0.002




Total                                                         5,337              6,265               11,601           -                  -
Statement of Network Service Costs - Mobile Network



                                                                                                                                                           MOBILE WHOLESALE SERVICES                                                                                                                       MOBILE RETAIL S

                                                    Total Cost              Average Component       900-MOBILE        900-MOBILE INTERNATIONAL             900-INBOUND   900-SMS              900-MMS             900-VIDEO CALL      900-INBOUND          900-Mobile           900-MOBILE  900-MOBILE
                                                                            Cost                    TERMINATION       INCOMING                             VOICE ROAMING TERMINATION          TERMINATION         TERMINATION         DATA ROAMING         Subscriber           ON NET CALL TO FIXED

                                                           $'000                     $
                                                                                                                                                                                                                      Route Factors
Duration Sensitive
400-3G: Cellsite land & masts                                       3,709                   0.017        1.00                       1.00                        1.28           1.00                1.00                1.00                1.28                  0.00               2.00        1.00
400-3G: Node B                                                      1,727                   0.008        1.00                       1.00                        1.28           1.00                1.00                1.00                1.28                  0.00               2.00        1.00
400-3G: RNC                                                           823                   0.004        1.00                       1.00                        1.28           1.00                1.00                1.00                1.28                  0.00               1.50        1.00
400-3G: MSC -duration sensitive                                     1,058                   0.007        1.00                       1.00                        1.00           1.00                1.00                1.00                0.00                  0.00               1.00        1.00
400-3G: National Tx                                                 1,849                   0.008        1.00                       1.00                        1.28           1.00                1.00                1.00                1.28                  0.00               2.00        1.00
400-3G: Voicemail platform                                            152                   0.008        0.00                       0.00                        0.00           0.00                0.00                0.00                0.00                  0.00               0.00        0.00
400-3G: Roaming platform                                              426                   0.021        0.00                       0.00                        1.00           0.00                0.00                0.00                0.00                  0.00               0.00        0.00
400-3G: Interconnect Specific Links                                     1                   0.000        1.00                       1.00                        0.72           1.00                1.00                1.00                0.72                  0.00               0.00        1.00
Call Sensitive
400-3G: MSC -call sensitive                                          554                    0.005        1.00                       1.00                        1.28           1.00                1.00                1.00                0.00                  0.00               1.00        1.00
400-3G: SMSC/MMSC                                                     32                    0.002        0.00                       0.00                        0.00           1.00                1.00                0.00                0.00                  0.00               0.00        0.00
400-3G: Prepaid platform                                              36                    0.001        0.62                       0.62                        0.00           0.62                0.62                0.62                0.00                  0.00               1.50        0.62
400-3G: HLR/VLR/AUC - traffic sensitive                              356                    0.004        1.00                       1.00                        1.00           1.00                1.00                1.00                0.00                  0.00               1.00        1.00
Subscriber Sensitive
400-3G: HLR/VLR/AUC - subscriber sensitive                           135                    2.145        0.00                       0.00                        0.00           0.00                0.00                0.00                0.00                  1.00               0.00        0.00
400-3G: Handsets and SIM card/activation platform                                           0.000        0.00                       0.00                        0.00           0.00                0.00                0.00                0.00                  1.00               0.00        0.00
Bandwidth Sensitive
400-3G: IP Core Network                                              675                    0.022        0.00                       0.00                        0.00           0.00                0.00                0.00                1.00                  0.00               0.00        0.00
400-3G: Applications platform                                         69                    0.002        0.00                       0.00                        0.00           0.00                0.00                0.00                1.00                  0.00               0.00        0.00



Service Volume
Minutes                                                                                                     20,000                               20,000            20,000            109                   122                 100                3,842                     -         20,000     20,000
Calls                                                                                                       10,000                               10,000            10,000         10,000                   500                  50                     -                    -         10,000     10,000
Subscribers                                                                                                       -                                    -                 -              -                     -                   -                    -                  63                -          -
2M                                                                                                                -                                    -                 -              -                     -                   -               2,813                     -               -          -
Total network service cost $'000                                   11,601                                      963                                  963             1,609            112                    11                   5                  250                  135           1,669        963

Retail Costs $'000                                                                                                                                                                                                                                                      2,000          1,951      2,000

Total Service Cost $'000                                                                                        963                                963                 1,609           112                  11                    5                250                  2,135          3,669      2,963

Service unit cost $                                                                                         0.0482                               0.0482                 0.08          0.011               0.021               0.096           0.0887                      34         0.1834      0.1482
                 MOBILE RETAIL SERVICES

900-MOBILE     900-MOBILE     900-MOBILE          900-SMS       900-MOBILE
TO OTHER       VOICEMAIL      DATA                              INTERNATIONA
MOBILE         RETAIL                                           L OUTGOING




    1.00           0.50            1.00              1.68           1.00
    1.00           0.50            1.00              1.68           1.00
    1.00           0.50            1.00              1.68           1.00
    1.00           1.00            0.00              1.00           1.00
    1.00           0.50            1.00              1.68           1.00
    0.00           1.00            0.00              0.00           0.00
    0.00           0.00            0.00              0.00           0.00
    1.00           0.00            0.00              0.10           1.00

    1.00           1.00            0.00              1.00           1.00
    0.00           0.00            0.00              1.00           0.00
    0.62           0.00            0.00              0.62           0.62
    1.00           1.00            0.00              1.00           1.00

    0.00           0.00            0.00              1.00           0.00
    0.00           0.00            0.00              0.00           0.00

    0.00           0.00            1.00              0.00           0.00
    0.00           0.00            1.00              0.00           0.00




     20,000         20,000            38,422             109          20,000
     10,000         10,000            10,000          10,000          10,000
           -              -               15                -               -
           -              -           28,125                -               -
        963            741             2,097             115             963

      1,951          2,000                2,000        1,905           1,951

      2,963          2,741                4,097        2,115           2,963

     0.1482         0.1371            0.1457          0.2115          0.1482
Changes made
Change
Set          Change
1            Added B16:D17 array from Demand Assumptions
             Added rows 7-9 from Technical Assumptions
             Reconciled entire Radio & Switching table on Technical Assumptions
             Changed # of cell sites per RNC to 100
             Pasted 2 new tables at bottom of Technical Assumptions sheet
             Added 3G CS & PS bearers tables from Technical Assumptions
             Updated Commercial Leased Lines table in Transmission Links sheet
             Added entire new Radio Calculations sheet, renamed old one to 'Radio Calculations OLD'
             Re-linked precedents and dependents in all sheets
2            Added Traffic sheet
             Re-linked precedents and dependents in all sheets
3            Links update (to the new Radio Calculations sheet) :
              "Switching Calculations" and "Network Costs"
             Revision of the "Technical Assumptions"
4            Updated Network Elements and Network Components throughout model
5            Added MMS and Video Calling to "Services", "Network Costs" and "Mobile Service Cost" sheets
             Added provisional routing factors for new services
6            Added MMS termination, Video Call termination and Inbound Data Roaming
             to "Services", "Network Costs" and "Mobile Service Cost" sheets
             Added provisional routing factors for new services
7            Updated "Traffic" sheet to be more consistent with the format throughout the model
             Updated cell radii in the "Technical Assumptions" sheet to reflect Ofcom benchmarks for coverage differences between
             900MHz, 1800MHz & 2100MHz
8            Added comments and updates in magenta throughout model
             Transmission sheet updated to include STM-1 costs for RNC-RNC on land link
             Added some benchmark service volumes in "Volume input for TD" sheet, and linked up the data demand to the Traffic model
             volumes
             Demand Calculations sheet updated to pull through Video traffic so as to include in CS dimensioning
             Radio calculation sheet now linked up to all services
             Introduced uplift for HSDPA demand in traffic model, and reduced assumption for Rel99 traffic to 50MB/user/month
             Included an assumption in the Technical Assumption sheet to specify a minimum throughput for HSDPA to be dimensioned
             per site (would allow an operator to market a headline rate for the service)
9            Updated toggle at Network Costs!L130 to account for additional opex/ capital costs




File: a68567b6-6aaa-40ed-bd24-b3b4e6be013c.xls
Sheet: Changes                                                                      Page 418 of 421                                    7/14/2011
             Updated cells in array Network Costs!J135:J137 pertaining to toggle (see above)
             Added new array Transmission Links!A71:C76 pertaining to toggle (see above)
             Added volume and wholesale discounts at array Cost Assumptions!I49:K50
             Changed Cost Assumptions!A149:B149 to correctly reflect costs
             Changed model map on Contents page
             Ensured that service costs included interconnection link costs at Mobile Service Costs!E38:U38
10           Revised cost assumptions and inserted cost refs sheet with updated benchmarks
             Packet activity factor checked ok in demand assumptions sheet
             Traffic model: open action -- check OSR calculation logic with Diane.
             Cost assumptions: SMSC cost uplifted to account for inclusion of 3G MMSC
             Transmission links: inflated core STM1 leasing cost by factor of 2 to account for separate links in star topology instead of ring
             Check routing table, including impact of txn link revisions
             Final model review, QA and release by 13/may
             Review uwave link calculations for backhaul toggle option ie instead of leased links, as requested by regulator
             technical assumptions: equipment increment dimensioning revised
             check that site rental costs as is are carried through to new cell sites -- check with Diane
             spares revised to flat 7% based on nokia data supplied
             TD volumes sheet: check 5% split of roaming data traffic spec (cell W38). Inflated to 10%
11           update of the Erlang B link (to the Radio Calculations sheet)
12           Change the MW switch placed in the "Cost Assumptions" sheet (cell E45)
             IP core dimensioning added to the Switching Calculations sheet, and linked through to the Network Costs sheet
             Added in Application Platform capacity assumption (in Technical Assumptions sheet), and calculations to determine the
             required number of platforms (in reflect a minimum of 2 RNCs toAlso linked the calculated number of platforms to the Network
             Updated the RNC calculation to Switching Calculations sheet). be deployed
             Updated traffic sheet to calculate the BH data demand based on the Monthly MB / data active subscriber now being defined
             as the input to the model. Previously the input was based on a heavy data user, and this over complicated the derivation of the
             average user data requirement.
             Corrected pull through on the "Volume input for TD" sheet for monthly data usage to reflect data active subscribers (previously
             considered average subscribers across the entire base, and this therefore calculated the total volume of data usage
             incorrectly)
             Added an assumption in the Volume input for TD sheet to allow for an uplift to the data active subscribers given that 3G and
             HSDPA could stimulate more take up of richer services and higher bandwidth. Current assumption used is 20% of 3G
             subscribers will be data active.
             Added a conversion to the SMS, MMS and data services (in the "Volume input for TD" sheet) to derive the equivalent voice
             minutes as previously no radio costs were attributable to these services.
             Revised all routing factors in final services sheet; need checking and revise to connect through to rt factor input sheets
13           Moved Microwave mini link costs to the the Cost Assumptions sheet to be consistent with the rest of the model




File: a68567b6-6aaa-40ed-bd24-b3b4e6be013c.xls
Sheet: Changes                                                                         Page 419 of 421                                           7/14/2011
             Added additional incoming and outgoing traffic to the "Demand Calculations" sheet for MMS and data services to increase the
             interconnect requirement for these services
             Application Platform routing factors added
14           MGw & MSS costs split out, and dimensioned separately.
             Data Tx removed from Mobile Network Costs and Mobile Service Costs Sheets. NBV moved to National Tx in Reval Assets
             sheet
15           Model clean up
             Subdivided the HSDPA peak data rate assumption in to shared (3.6Mbps max) and dedicated carriers (7.2Mbps max) in the
16           "Technical Assumptions" sheet. BH active subscriber in the "Technical Assumptions" sheet. Currently set to 40kbps, as per
             Added in a minimum data rate per
             the Quality of Service (QoS) design criteria
             Updated the relevant dimensioning calculations in the "Radio Calculations" sheet to incorporate the above technical
             parameters (switch between the peak data rates depending on shared or dedicated carriers, and the allowance for a minimum
             Updated the % data active subsribers in the "Volume input for TD" sheet to reflect the current 09/10 predicted BH data
             subscribers (calculated in the "Radio Calculations" sheet
             Changed HSDPA upgrade cost to be on a per site basis - took reference from benchmarks to come to an average cost per
             site for schedulers and activation.
             Adjusted cell radius to include an adjustment factor to allow for potential differences in coverage area when dimensioning for
             voice versus data ("Technical Assumptions")
17           Corrected calculations in "Radio Calculations" sheet, as previously created an error when dedicated carriers for HSDPA were
             selected




File: a68567b6-6aaa-40ed-bd24-b3b4e6be013c.xls
Sheet: Changes                                                                       Page 420 of 421                                          7/14/2011
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 File: a68567b6-6aaa-40ed-bd24-b3b4e6be013c.xls
 Sheet: Changes                                   Page 421 of 421   7/14/2011

				
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