Service costing module for Nkom's fixed LRIC model · Service costing module for Nkom's fixed LRIC model Information Title Service costing module for Nkom's fixed LRIC model Objective

Service costing module for Nkom's fixed LRIC model

Information

Title Service costing module for Nkom's fixed LRIC model

Objective Annualise asset investment and operating costs and derive service costing

Version vAcc2.3

Status Approved for release

Author Matthew Starling

Email [email protected]

Contents

Sheet Description StatusC This contents sheet Approved for release

V A history of the versions of this workbook Approved for release

S A guide to the styles used in this workbook Approved for release

CL Change log Approved for release

A1_Lists Defines the names of commonly used lists in the model Approved for release

A2_LinkedIn Links outputs from other modules Approved for release

A3_DF Calculates the discount factors Approved for release

A4_ED Calculates annualised costs over time Approved for release

A5_LRAIC+ Calculates marked-up unit average incremental costs of all services over time Approved for release

A6_pureLRIC Calculates pure incremental costs Approved for release

A7_Results Summarises the pure LRIC and LRAIC+ results for the model Approved for release

A8_ED^ Calculates annualised costs over time when pure LRIC is used for termination Approved for release

A9_LRAIC^ Calculates marked-up unit average incremental costs of all services over time when pure LRIC is used for terminationApproved for release

Cx Charts showing service costing outputs Approved for release

Insert extra rows above here

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mailto:[email protected]


NotesApproved for release

Approved for release













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Information

Title Service costing module for Nkom's fixed LRIC model

Objective Annualise asset investment and operating costs and derive service costing

Version vAcc2.3

Status Approved for release

Author Matthew Starling

Email [email protected]

History

Version Date Released Author Details1.0 11 Feb 10 DL v0.1 - draft model for consultation

1.1 08 Mar 10 DL draft model for information; includes confidential scenario

1.2 15 Mar 10 DL draft model for consultation; includes 'other operator' scenarios

1.3 n/a 1.3 used for draft access model

1.4 27 Jan 11 DL finalised model for core model; includes refinements for draft access model

1.6 18 May 11 Matthew Starling finalised model for core model following draft pricing decision consultation for Markets 2 and 3

v2.0D 10 Dec 13 Matthew Starling Draft model for 2013/14 update

v2.0F 01 Apr 14 Matthew Starling Final model for 2013/14 update

v2.0F rev1 18 Jan 16 Matthew Starling Revision for BSA costing by speed

vAcc2.2 14 Dec 17 Matthew Starling Issued for Nkom

vAcc2.3 20 Jul 18 Matthew Starling Issued for Nkom

vAcc2.3 29 Aug 18 Matthew Starling Issued to Nkom for publication

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Style Guidelines

NB Use Window Unfreeze Panes (on each worksheet) to have row 1 scroll with the rest of the worksheet

NB Consider using File Page Setup Sheet Rows to repeat at top: $1:$1 to include row 1 at the top of all printed pages (as is done on this worksheet)

Input cell stylesUse these styles to identify inputs to a model

NB These styles change most aspects of a cells formatting (all except Number and Alignment)

Input Parameter 100 unlocked An input to the model that it is expected the user will change (change at will)

Input Parameter 250 unlocked Consider using Data Validation to ensure that only acceptable values are entered

Input Parameter 300 unlocked If a parameter can take only one of a small number of values, consider using Data Validation Allow List with In-cell dropdown selected

Input Data 100 unlocked A piece of real data (only change if you have better data)

Input Estimate 100 unlocked An estimate used in the absence of real data (only change if you have a better estimate, or real data )

Input Calculation 100 locked An input to the model that has, none the less, been calculated from other inputs (e.g. interpolated input values)

Input Link 100 locked An input to this part of the model, which is linked to a source on this or another worksheet within this workbook

Input Link (different 100 locked An input to this part of the model, which is linked to a source on a worksheet in a different workbook

Other cell stylesUse these styles to identify the role of other cells in a model

NB These styles change a variety of different aspects of cell formatting (as appropriate to the context)

Calculation 100 locked A calculation of the model

Total 123 A total (use if not part of a "Sub-total row" or a "Total row" in a table - see below)

Checksum 0.00 locked A side calculation intended solely to cross check a result (and which therefore should not be referenced anywhere else in the model)

Checksum 0.10 locked Consider using Format Conditional Formatting to highlight unacceptable results of cross check calculations (e.g. non-zero)

Output 100 A key result from this part of the model (in particular one that will be used elsewhere in the model)

Name Name locked An Excel Name applying to one or more adjacent cells (use Insert Name Create to actually create the Excel Names)

Note Note A note (NB smaller than standard font size)

Highlight 100 A cell that is special in some way

Unhighlight 100 And one that isn't anymore

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Number stylesUse these styles to consistently format numbers (and dates)

NB All number styles use the decimal symbol and digit grouping symbol (thousands separator) defined under Regional Options in Control Panel. So if you want to change them do it there, and not here in Excel !

NB Most number styles leave space for a ')' to the right of the number, but only the Currency styles actually use '(…)' for negatives

Number Number

(2dp)

Percentage Percentage

(2dp)

Currency Currency

(2dp)

Comma Percent

Positive 1,235 123.45 12% 12.34% 1,235 123.45 1,235 12%

Negative -1,235 -123.45 -12% -12.34% (1,235) (123.45) -1,235 -12%

Zero 0 0.00 0% 0.00% - - 0 0%

Text Text Text Text Text Text Text Text Text

Currency

EUR

Currency

EUR (2dp)

Currency

Euro

Currency

Euro (2dp)

Positive 1,235EUR 123.45EUR 1,235€ 123.45€

Negative (1,235)EUR (123.45)EUR (1,235)€ (123.45)€

Zero -EUR -EUR -€ -€

Text Text Text Text Text

Currency

USD

Currency

USD (2dp)

Currency

Dollar

Currency

Dollar (2dp)

Positive 1,235USD 123.45USD 1,235$ 123.45$

Negative (1,235)USD (123.45)USD (1,235)$ (123.45)$

Zero -USD -USD -$ -$


Currency

GBP

Currency

GBP (2dp)

Currency

Pound

Currency

Pound (2dp)

Positive 1,235GBP 123.45GBP 1,235£ 123.45£

Negative (1,235)GBP (123.45)GBP (1,235)£ (123.45)£

Zero -GBP -GBP -£ -£


Date Date

(Month)

Date

(Year)

Date 01 Dec 02 Dec 02 2002


Heading stylesUse these styles to format headings

NB These styles change only the font used in a cell

H1 Title Heading level 1




Table stylesUse these styles to consistently format tables

NB These styles change a variety of different aspects of cell formatting (as appropriate to the context)

A simple tableColumn label (left aligned) Column label Column label Column label Column label

Row label

Row label

Row label

(Table finish row)

A more complex tableColumn label (no wrap) Column label (no wrap)

Column label (left aligned) Column label

(not bold)

Column label Column label Column label Column label

Row label (Table unshading) (Table shading)

Row label (indent)

Sub-total row

Total row


Examples of useNB To avoid having spurious names in this template the names shown below have not actually been created

Number of subscribers (year end)Service Units Notes 2000 2001 2002 2003 Subscribers.Year End.By Service

Dial-up Subscribers Linear interpolation 1,000,000 1,000,000 1,000,000 1,000,000

ADSL Subscribers Linear interpolation 100,000 133,333 166,667 200,000

Cable Modem Subscribers Linear interpolation 50,000 100,000 150,000 200,000

Total Subscribers 1,150,000 1,233,333 1,316,667 1,400,000

Number of subscribers (year end)Service Units Notes 2000 2001 2002 2003

Dial-up Subscribers From above 1,000,000 1,000,000 1,000,000 1,000,000

ADSL Subscribers From above 100,000 133,333 166,667 200,000

Cable Modem Subscribers From Cable_modem.xls 50,000 100,000 150,000 200,000

Total Subscribers 1,150,000 1,233,333 1,316,667 1,400,000

Number of subscribers (simple year average)Service Units Notes 2000 2001 2002 2003

Dial-up Subscribers 1,000,000 1,000,000 1,000,000

ADSL Subscribers 116,667 150,000 183,333

Cable Modem Subscribers 75,000 125,000 175,000

Total Subscribers 1,191,667 1,275,000 1,358,333 Subscribers.Year Average.Total


Change log - Service Costing.xlsThis sheet tracks notable changes between versions that impact results

Version SheetReference/

Named rangeChange

1.1 A2_LinkedIn Common cost proportions for operatorsAdded in: 'Common cost proportions for operators' section

1.2 A6_pureLRIC Pure FTR LRIC applicable assetsModified calculation of avoided costs for pure LRIC

calculation

1.4 A2_LinkedIn Total output, indexed on capex cost trend - pure LRIC on-net caseAdded in for LRAIC^

Total output, indexed on opex cost trend - pure LRIC on-net caseAdded in for LRAIC^

A5_LRAIC+ LRAIC per service unit - marked-up with network common costsformula now includes an IF(0)

A6_pureLRIC Network element output - with all traffic except termination volumesAdded in extra lines to paste 'Network element output - with all traffic except termination volumes' and 'Demand by service - with all traffic except termination volumes'

Avoided network element output - unweighted by capexAdded in extra lines to calculate 'Avoided network element output - unweighted by capex/ opex'

Pure incremental cost per minuteChanged calculation of pure LRIC

Avoided capex costAdded calculation to determine capex/ opex recovered in pure LRIC costs

Checks of PV for pure LRIC methodAdded calculation to demonstrate PV reconcilliation in pure LRIC calculation

Calculation of cost associated with termination of on-netCalculate cost recovered if 2nd leg of origination is set to pure LRIC

A8_ED^ New sheet added, based on 'A4_ED'

A9_LRAIC^ New sheet added, based on 'A5_LRAIC+'

1.6 A9_LRAIC^ Analysis where LRAIC is used for the cost of terminationAdded costing calculations when LRAIC is used for termination, and options for origination

A7_Results Uplift for origination when LRAIC is used for terminationLinked in results for new costing calculations when LRAIC is used for termination

v2.0D A6_pureLRIC 0 Amend calculation of mark up for assets now deemed as traffic sensitive

0 Remove link to market workbook

0 Amend total avoided cost calculation

A7_Results 0 Remove parameters and descriptions

Live results FOR TERMINATIONAdd live results for termination

Live results FOR ORIGINATIONAdd live results for origination

vAcc2.2 A7_Results Selected year per monthAdded in BSA result

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Change log - Service Costing.xls

Additional comment Impact on base case

New section to apply an overheads mark-up for 'Other operator'

scenarios

No

Defines assets which should be included in the Pure LRIC

calculation. Is used in the service costing module to remove the

interconnection port costs from the per minute pure LRIC cost

YES

No

Only shows unit costs with non-zero volumes No

Used in new calculation of LRAIC+ when pure LRIC is used for terminationNo

Used in modified new pure LRIC calculation No

Removed double application of price trends YES


Added calculation to demonstrate PV reconcilliation in pure LRIC calculation No

Calculate cost recovered if 2nd leg of origination is set to pure LRIC No



Used in new calculation of LRAIC+ when LRAIC is used for terminationNo

Linked in results for new costing calculations when LRAIC is used for termination No

Amend calculation of mark up for assets now deemed as traffic sensitive Yes

Inclusion of VoIP in calculation Yes

Yes

Yes

No

No

Used in new calculation of LRAIC+ for BSA No

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Lists

Years Network service costing list Network service group Network

service

groups1991 1 TDM Local on-net calls Voice voice

1992 2 TDM Regional on-net calls Voice voice ports

1993 3 TDM National on-net calls Voice subscribers

1994 4 TDM Regional outgoing calls Voice Leased lines

1995 5 TDM National outgoing calls Voice Internet data

1996 6 TDM Outgoing calls - international leg Voice IP/E VPN circuits

1997 7 TDM Regional incoming calls Voice TV - VoD + Linear

1998 8 TDM National incoming calls Voice network_service_groups

1999 9 TDM Incoming calls - international leg Voice

2000 10 TDM Local transit calls (wholesale) Voice

2001 11 TDM Tandem transit calls (wholesale) Voice

2002 12 TDM Dial-up Internet traffic xDSL/dial-up

2003 13 NGN Local on-net calls Voice

2004 14 NGN Regional on-net calls Voice

2005 15 NGN National on-net calls Voice

2006 16 NGN Regional outgoing calls Voice

2007 17 NGN National outgoing calls Voice

2008 18 NGN Outgoing ss7 leg Voice

2009 19 NGN Outgoing SIP leg Voice

2010 20 NGN Regional incoming calls Voice

2011 21 NGN National incoming calls Voice

2012 22 NGN Incoming ss7 leg Voice

2013 23 NGN Incoming SIP leg Voice

2014 24 NGN Local transit calls Voice

2015 25 NGN Tandem transit calls Voice

2016 26 spare spare

2017 27 Low capacity digital leased lines (<=8 Mbps) Leased lines

2018 28 High capacity digital leased lines (>8 Mbps) Leased lines

2019 29 Fibre (dark or wavelength) Leased lines

2020 30 Data services (sublocal VPN, contended) IP/E VPN circuits

2021 31 Data services (local VPN, contended) IP/E VPN circuits

2022 32 Data services (regional VPN, contended) IP/E VPN circuits

2023 33 Data services (national VPN, contended) IP/E VPN circuits

2024 34 Bitstream (direct, contended) Internet data

2025 35 xDSL (direct, contended) Internet data

2026 36 xDSL (indirect, contended) Internet data

2027 37 VoD (direct, contended) TV - VoD + Linear

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2028 38 VoD (indirect, contended) TV - VoD + Linear

2029 39 Fibre traffic (direct, contended) Internet data

2030 40 Subscribers subscribers

2031 41 Fibre traffic (indirect, contended) Internet data

2032 42 linear TV broadcast (distribution to DSLAM/MSANs) TV - VoD + Linear

2033 43 linear TV broadcast (distribution to ER) TV - VoD + Linear

2034 44 linear TV broadcast (distribution to DR) TV - VoD + Linear

2035 45 linear TV broadcast (provisioning to CR) TV - VoD + Linear

2036 46 Cable traffic (direct, contended) Internet data

2037 47 Cable traffic (indirect, contended) Internet data

2038 48 TDM ss7 interconnection ports voice ports

2039 49 NGN ss7 interconnection ports voice ports

2040 50 sip interconnection ports voice ports

2041 Network_service_list network_service_group

2042

2043

2044

2045

2046

2047

2048

2049

2050

Years


Defined

numbers

Model modes Capex categories Modelled

operator list

1,000,000,000 billion Access mode Accommodation: civils Spare_1

1,000,000 million Core mode Accommodation: power systems CONF_TN

1,000 thousand model.modes Voice platform PUBLIC_TN

12 months Broadband platform PURE_VoIP voip

0.001 epsilon Converged platform PURE_unbundlerunbundler

IP/E VPN circuits 1,000 kbps.per.Mbps Data network PURE_own_accessfibre

TV - VoD + Linear Transmission trenching, ducting and cabling modelled_operator_data

network_service_groups Other core platforms

Transmission active equipment

Access trenching and ducting

Access network cabling

Other access

Other

Overheads

n/a

CPE

Cost_cat17

Cost_cat18

Cost_cat19

Cost_cat20

Cost_cat21

Cost_cat22

Cost_cat23

Cost_cat24

Cost_cat25

Cost_cat26

Cost_cat27

Cost_cat28

Cost_cat29

Cost_cat30

Capex_categories


Linked inputs

Source Note Period Units 1991 1992

Scenarios selected

Population forecast selected Medium national growth input_population_forecast.selected

Increment mode selected With terminationincrement_selected

Cost of capital 5.70% input_wacc

Capital expenditures

Total annual capital expenditures

Network element Cost category Pure LRIC

applicable

assets

1991 1992

AN-Common: Site rental for core - PSTNAccommodation: civils 1 - - -

spare 0 0 - - -

Asset_list Asset_cost_categoryPure_LRIC_applicable_assets 103,212,306,867

Total output, indexed on capex cost trend

Network element 1991 1992

AN-Common: Site rental for core - PSTN - 25,835,136,276

spare - -

Total output, indexed on capex cost trend - pure LRIC on-net case



spare - -

Equipment capex trend index


AN-Common: Site rental for core - PSTN 1.00 1.00

spare 51.00 51.00

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Operating expenditures

Total annual operating expenditures


AN-Common: Site rental for core - PSTN 967,640,354 - 30,750,258

spare - - -

54,702,981,131

Total output, indexed on opex cost trend



spare - -

Total output, indexed on opex cost trend - pure LRIC on-net case



spare - -

Equipment opex trend index


AN-Common: Site rental for core - PSTN 1.00 1.00

spare 1.00 1.00

Recovery profile


AN-Common: Site rental for core - PSTN - 1

spare - -

Service routeing factors

Network element TDM Local on-net

calls

TDM Regional on-

net calls

AN-Common: Site rental for core - PSTN 2 2


spare - -

RF_S1 RF_S2

Service routeing factors - pure LRIC on-net case

Network element TDM Local on-net

calls

TDM Regional on-

net calls

AN-Common: Site rental for core - PSTN 1 1

spare - -

RF_S1.pure_LRIC.on_netRF_S2.pure_LRIC.on_net

Network element output



spare - -

Network element output - pure LRIC on-net case



spare - -

Cumulative discounted expenditures (opex + capex)

1991 1992

Cumulative discounted expenditures (opex + capex) 33,456,151,261 45,700,048,079

Common cost proportions


AN-Common: Site rental for core - PSTN -% -%

spare -% -%

Demand by service1991 1992

TDM Local on-net calls - 734,157,990

sip interconnection ports - -

Volumes for pure increment1991 1992

400,109,649 412,345,040

Minutes to Mbps ratio


1991 1992

0 2,211,392

Common cost proportions for operatorsSelect operator mode:

PUBLIC_TN modelled_operator_selected 3 modelled_operator_selected_index

EPMU modecalculated from network design inputsEPMU.mode.calculated Selected operatorSpare_1 CONF_TN PUBLIC_TN

set as specific parameterEPMU.mode.parameter EPMU.mode calculated from network design inputscalculated from network design inputscalculated from network design inputscalculated from network design inputs

BO used in network design model 100% 100% 100%

EPMU profilesInclude business overheads: TRUE -% -%

Spare_1 -% -%

CONF_TN -% -%

PUBLIC_TN -% -%

PURE_VoIP 10% 10%

PURE_unbundler 10% 10%

PURE_own_access 10% 10%


1993 1994 1995 1996 1997 1998 1999 2000 2001

1993 1994 1995 1996 1997 1998 1999 2000 2001

- - - - - - - - -

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

26,625,177,214 27,466,132,827 28,320,457,085 29,202,218,972 29,917,547,019 30,946,535,987 36,677,092,163 42,299,605,287 42,952,459,396

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

14,292,456,839 14,858,054,338 15,631,636,032 16,512,519,839 17,346,386,345 18,611,348,303 24,182,151,145 30,127,010,858 32,306,310,965

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


1993 1994 1995 1996 1997 1998 1999 2000 2001

30,750,258 30,772,819 30,772,819 30,772,819 30,772,819 30,772,819 31,109,374 29,886,082 28,713,392

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

26,625,177,214 27,466,132,827 28,320,457,085 29,202,218,972 29,917,547,019 30,946,535,987 36,677,092,163 42,299,605,287 42,952,459,396

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

14,292,456,839 14,858,054,338 15,631,636,032 16,512,519,839 17,346,386,345 18,611,348,303 24,182,151,145 30,127,010,858 32,306,310,965

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

1993 1994 1995 1996 1997 1998 1999 2000 2001

1 1 1 1 1 1 1 1 1

- - - - - - - - -

TDM National on-

net calls

TDM Regional

outgoing calls

TDM National

outgoing calls

TDM Outgoing

calls -

international leg

TDM Regional

incoming calls

TDM National

incoming calls

TDM Incoming

calls -

international leg

TDM Local transit

calls (wholesale)

TDM Tandem

transit calls

(wholesale)2 1 1 - 1 1 - - -


- - - - - - - - -

RF_S3 RF_S4 RF_S5 RF_S6 RF_S7 RF_S8 RF_S9 RF_S10 RF_S11

TDM National on-

net calls

TDM Regional

outgoing calls

TDM National

outgoing calls

TDM Outgoing

calls -

international leg

TDM Regional

incoming calls

TDM National

incoming calls

TDM Incoming

calls -

international leg

TDM Local transit

calls (wholesale)

TDM Tandem

transit calls

(wholesale)1 1 1 - 1 1 - - -

- - - - - - - - -

RF_S3.pure_LRIC.on_netRF_S4.pure_LRIC.on_netRF_S5.pure_LRIC.on_netRF_S6.pure_LRIC.on_netRF_S7.pure_LRIC.on_netRF_S8.pure_LRIC.on_netRF_S9.pure_LRIC.on_netRF_S10.pure_LRIC.on_netRF_S11.pure_LRIC.on_net

1993 1994 1995 1996 1997 1998 1999 2000 2001

26,625,177,214 27,466,132,827 28,320,457,085 29,202,218,972 29,917,547,019 30,946,535,987 36,677,092,163 42,299,605,287 42,952,459,396

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

14,292,456,839 14,858,054,338 15,631,636,032 16,512,519,839 17,346,386,345 18,611,348,303 24,182,151,145 30,127,010,858 32,306,310,965

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

48,156,500,898 50,807,622,890 53,191,798,354 56,512,763,847 60,206,760,673 63,096,374,369 67,606,366,541 81,907,287,820 89,395,577,859

1993 1994 1995 1996 1997 1998 1999 2000 2001

-% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -%

1993 1994 1995 1996 1997 1998 1999 2000 2001

756,608,612 773,501,748 778,455,279 778,509,149 771,236,851 756,759,981 766,560,799 746,784,934 653,137,941

- - - - - - - - -

1993 1994 1995 1996 1997 1998 1999 2000 2001

424,954,591 511,528,521 777,503,978 1,077,654,513 1,327,417,818 1,586,348,303 2,690,589,511 3,685,613,718 4,541,966,249


1993 1994 1995 1996 1997 1998 1999 2000 2001

2,211,392 2,211,285 2,210,226 2,209,547 2,209,887 2,212,025 2,216,932 2,217,815 2,218,458

PURE_VoIP PURE_unbundler PURE_own_access

set as specific parameterset as specific parameterset as specific parameter

-% -% -%

-% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10% 10%


2002 2003 2004 2005 2006 2007 2008 2009

2002 2003 2004 2005 2006 2007 2008 2009

- - - - - - - -

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

41,029,881,306 39,940,828,874 35,618,389,669 30,092,831,995 24,795,815,443 21,207,850,198 18,023,956,841 14,106,863,479

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

31,754,481,814 31,698,909,162 28,851,980,661 24,294,061,871 19,837,088,925 16,888,370,173 14,239,118,203 11,087,879,109

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

1.05 1.10 1.16 1.22 1.28 1.34 1.41 1.48

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


2002 2003 2004 2005 2006 2007 2008 2009

28,192,924 27,434,240 27,003,120 26,559,635 25,803,714 25,448,336 24,318,363 23,580,891

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

39,857,598,983 37,691,100,554 32,651,782,800 26,798,257,218 21,450,269,780 17,822,223,402 14,713,847,402 11,187,098,062

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

30,847,210,905 29,913,419,585 26,448,938,726 21,634,338,668 17,160,593,490 14,192,306,306 11,624,096,430 8,792,967,414

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

1.02 1.04 1.06 1.08 1.10 1.13 1.15 1.17

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2002 2003 2004 2005 2006 2007 2008 2009

1 1 1 1 1 1 1 1

- - - - - - - -

TDM Dial-up

Internet traffic

NGN Local on-net

calls

NGN Regional on-

net calls

NGN National on-

net calls

NGN Regional

outgoing calls

NGN National

outgoing calls

NGN Outgoing ss7

leg

NGN Outgoing SIP

leg

1 - - - - - - -


- - - - - - - -

RF_S12 RF_S13 RF_S14 RF_S15 RF_S16 RF_S17 RF_S18 RF_S19

TDM Dial-up

Internet traffic

NGN Local on-net

calls

NGN Regional on-

net calls

NGN National on-

net calls

NGN Regional

outgoing calls

NGN National

outgoing calls

NGN Outgoing ss7

leg

NGN Outgoing SIP

leg

1 - - - - - - -

- - - - - - - -

RF_S12.pure_LRIC.on_netRF_S13.pure_LRIC.on_netRF_S14.pure_LRIC.on_netRF_S15.pure_LRIC.on_netRF_S16.pure_LRIC.on_netRF_S17.pure_LRIC.on_netRF_S18.pure_LRIC.on_netRF_S19.pure_LRIC.on_net

2002 2003 2004 2005 2006 2007 2008 2009

39,076,077,434 36,227,509,183 30,768,504,195 24,757,447,356 19,428,170,219 15,825,624,348 12,809,289,622 9,548,080,478

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

30,242,363,633 28,751,845,045 24,923,425,687 19,986,784,824 15,542,878,239 12,602,361,847 10,119,475,465 7,504,713,022

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

94,296,083,824 97,419,892,880 100,481,189,990 103,079,166,862 105,730,018,066 108,689,422,699 111,396,622,009 113,901,639,306

2002 2003 2004 2005 2006 2007 2008 2009

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

2002 2003 2004 2005 2006 2007 2008 2009

541,945,632 458,629,702 358,593,774 292,678,683 238,361,471 197,746,166 165,019,273 125,359,967

- - - - - - - -

2002 2003 2004 2005 2006 2007 2008 2009

4,880,472,835 5,267,914,603 5,216,221,528 4,537,144,668 3,737,807,264 3,366,302,348 2,944,810,381 2,220,358,269


2002 2003 2004 2005 2006 2007 2008 2009

2,217,004 2,214,566 2,210,627 2,206,106 2,200,920 2,198,207 2,196,635 2,190,364

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%


2010 2011 2012 2013 2014 2015 2016 2017

2010 2011 2012 2013 2014 2015 2016 2017

- - - - - - - -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

12,626,798,045 10,839,070,072 9,417,940,749 2,201,626,813 1,403,667,317 811,083,112 361,286,356 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

10,006,407,678 8,721,442,222 7,652,993,936 1,812,674,959 1,172,474,922 692,435,961 309,321,685 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

1.51 1.55 1.59 1.63 1.63 1.63 1.63 1.63

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


2010 2011 2012 2013 2014 2015 2016 2017

22,177,428 21,451,168 20,774,922 17,331,250 14,974,340 12,391,278 - -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

9,476,066,171 7,697,943,925 6,329,749,775 1,400,303,463 892,776,284 515,874,209 229,789,414 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

7,509,534,955 6,193,997,522 5,143,538,055 1,152,917,927 745,730,695 440,410,913 196,738,259 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

1.14 1.10 1.07 1.04 1.04 1.04 1.04 1.04

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2010 2011 2012 2013 2014 2015 2016 2017

1 1 1 1 1 1 1 1

- - - - - - - -

NGN Regional

incoming calls

NGN National

incoming calls

NGN Incoming ss7

leg

NGN Incoming SIP

leg

NGN Local transit

calls

NGN Tandem

transit calls

spare Low capacity digital

leased lines (<=8

Mbps)- - - - - - - -


- - - - - - - -


NGN Regional

incoming calls

NGN National

incoming calls

NGN Incoming ss7

leg

NGN Incoming SIP

leg

NGN Local transit

calls

NGN Tandem

transit calls

spare Low capacity digital

leased lines (<=8

Mbps)- - - - - - - -

- - - - - - - -


2010 2011 2012 2013 2014 2015 2016 2017

8,337,867,252 6,982,804,780 5,919,294,736 1,350,000,258 860,705,016 497,342,422 221,534,672 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

6,607,542,038 5,618,575,029 4,810,003,368 1,111,501,571 718,941,756 424,589,999 189,670,816 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

116,033,154,353 120,252,308,159 123,341,159,814 125,397,044,273 127,308,082,667 129,854,139,390 131,663,120,654 132,881,732,670

2010 2011 2012 2013 2014 2015 2016 2017

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

2010 2011 2012 2013 2014 2015 2016 2017

106,154,921 83,695,077 68,054,685 14,631,821 8,697,132 4,463,339 1,954,838 -

- - - - - - - -

2010 2011 2012 2013 2014 2015 2016 2017

2,143,467,658 2,008,073,015 1,843,994,953 1,637,555,246 1,512,295,063 1,456,070,055 1,357,879,694 1,220,554,787


2010 2011 2012 2013 2014 2015 2016 2017

2,190,192 2,189,854 2,189,217 1,512,299 1,495,427 1,482,829 1,474,445 1,470,530

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%


2018 2019 2020 2021 2022 2023 2024 2025

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

1.63 1.63 1.63 1.63 1.63 1.63 1.63 1.63

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2018 2019 2020 2021 2022 2023 2024 2025

1 1 1 1 1 1 1 1

- - - - - - - -

High capacity

digital leased lines

(>8 Mbps)

Fibre (dark or

wavelength)

Data services

(sublocal VPN,

contended)

Data services (local

VPN, contended)

Data services

(regional VPN,

contended)

Data services

(national VPN,

contended)

Bitstream (direct,

contended)

xDSL (direct,

contended)

- - - - - - - -


- - - - - - - -


High capacity

digital leased lines

(>8 Mbps)

Fibre (dark or

wavelength)

Data services

(sublocal VPN,

contended)

Data services (local

VPN, contended)

Data services

(regional VPN,

contended)

Data services

(national VPN,

contended)

Bitstream (direct,

contended)

xDSL (direct,

contended)

- - - - - - - -

- - - - - - - -


2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

133,945,230,794 135,075,863,200 136,371,960,442 138,238,425,249 139,414,286,171 140,330,517,043 141,316,790,250 142,607,913,571

2018 2019 2020 2021 2022 2023 2024 2025

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

2018 2019 2020 2021 2022 2023 2024 2025

- - - - - - - -

- - - - - - - -

2018 2019 2020 2021 2022 2023 2024 2025

1,067,292,852 923,751,394 795,925,523 684,382,151 590,263,695 512,981,017 450,776,409 401,350,974


2018 2019 2020 2021 2022 2023 2024 2025

1,470,397 1,470,284 1,470,202 1,470,135 1,470,085 1,470,049 1,470,028 1,470,022

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%


2026 2027 2028 2029 2030 2031 2032 2033

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

1.63 1.63 1.63 1.63 1.63 1.63 1.63 1.63

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2026 2027 2028 2029 2030 2031 2032 2033

1 1 1 1 1 1 1 1

- - - - - - - -

xDSL (indirect,

contended)

VoD (direct,

contended)

VoD (indirect,

contended)

Fibre traffic (direct,

contended)

Subscribers Fibre traffic

(indirect,

contended)

linear TV broadcast

(distribution to

DSLAM/MSANs)

linear TV broadcast

(distribution to ER)

- - - - - - - -


- - - - - - - -


xDSL (indirect,

contended)

VoD (direct,

contended)

VoD (indirect,

contended)

Fibre traffic (direct,

contended)


(indirect,

contended)

linear TV broadcast

(distribution to

DSLAM/MSANs)

linear TV broadcast

(distribution to ER)

- - - - - - - -

- - - - - - - -


2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

143,555,314,189 144,345,141,116 145,048,525,060 145,794,170,364 146,523,299,347 147,656,066,908 148,407,065,692 148,986,402,409

2026 2027 2028 2029 2030 2031 2032 2033

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - -

- - - - - - - -

2026 2027 2028 2029 2030 2031 2032 2033

362,370,066 331,750,450 307,761,598 289,010,088 274,374,999 262,947,865 253,989,544 246,902,245


2026 2027 2028 2029 2030 2031 2032 2033

1,470,027 1,470,042 1,470,061 1,470,082 1,470,102 1,470,121 1,470,136 1,470,149

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%


2034 2035 2036 2037 2038 2039 2040 2041

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

1.63 1.63 1.63 1.63 1.63 1.63 1.63 1.63

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2034 2035 2036 2037 2038 2039 2040 2041

1 1 1 1 1 1 1 1

- - - - - - - -

linear TV broadcast

(distribution to DR)

linear TV broadcast

(provisioning to CR)

Cable traffic (direct,

contended)

Cable traffic

(indirect,

contended)

TDM ss7

interconnection

ports

NGN ss7

interconnection

ports

sip interconnection

ports

- - - - - - -


- - - - - - -

RF_S44 RF_S45 RF_S46 RF_S47 RF_S48 RF_S49 RF_S50 routing_factors

linear TV broadcast

(distribution to DR)

linear TV broadcast

(provisioning to CR)

Cable traffic (direct,

contended)

Cable traffic

(indirect,

contended)

TDM ss7

interconnection

ports

NGN ss7

interconnection

ports

sip interconnection

ports

- - - - - - -

- - - - - - -

RF_S44.pure_LRIC.on_netRF_S45.pure_LRIC.on_netRF_S46.pure_LRIC.on_netRF_S47.pure_LRIC.on_netRF_S48.pure_LRIC.on_netRF_S49.pure_LRIC.on_netRF_S50.pure_LRIC.on_netrouting_factors.pure_LRIC.on_net

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

149,586,187,547 150,346,895,391 150,930,075,431 151,410,538,323 151,824,856,778 152,275,297,808 154,293,733,951 154,969,675,653

2034 2035 2036 2037 2038 2039 2040 2041

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

2034 2035 2036 2037 2038 2039 2040 2041

- - - - - - - -

- - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041

241,209,201 236,540,772 232,616,322 229,226,972 226,219,770 223,484,393 220,941,894 218,536,368


2034 2035 2036 2037 2038 2039 2040 2041

1,470,158 1,470,166 1,470,171 1,470,175 1,470,178 1,470,180 1,470,181 1,470,182

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%


2042 2043 2044 2045 2046 2047 2048 2049

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

1.63 1.63 1.63 1.63 1.63 1.63 1.63 1.63

51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00


2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

1.04 1.04 1.04 1.04 1.04 1.04 1.04 1.04

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

2042 2043 2044 2045 2046 2047 2048 2049

1 1 1 1 1 1 1 1

- - - - - - - -


routing_factors.pure_LRIC.on_net

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

155,410,110,907 155,746,078,580 156,102,983,816 156,574,094,229 156,916,935,259 157,196,405,492 157,444,200,751 157,706,646,392

2042 2043 2044 2045 2046 2047 2048 2049

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

2042 2043 2044 2045 2046 2047 2048 2049

- - - - - - - -

- - - - - - - -

2042 2043 2044 2045 2046 2047 2048 2049

216,228,945 213,992,224 211,807,892 209,664,187 207,553,327 205,470,030 203,411,148 201,374,829


2042 2043 2044 2045 2046 2047 2048 2049

1,470,182 1,470,183 1,470,183 1,470,183 1,470,183 1,470,183 1,470,183 1,470,183

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%

10% 10% 10% 10% 10% 10% 10% 10%


2050

2050

-

-

Network_investment_by_element

2050

-

-

Capex_cost_weighted_output

##################

2050

-

-

Capex_cost_weighted_output.pure_LRIC.on_net

##################

2050

1.63

51.00


Capex_cost_index

2050

-

-

Network_expenses_by_element

2050

-

-

Opex_cost_weighted_output

2050

-

-

Opex_cost_weighted_output.pure_lric.on_net

2050

1.04

1.00

Opex_cost_index

2050

1

-

recovery_profile_binary


2050

-

-

Network_Element_Output

2050

-

-

Network_Element_Output.pure_lric.on_net

2050

157,915,287,998 Cumulative_discounted_expenditures

2050

-%

-%

Common_cost_proportions

2050

-

-

Demand_by_service_years

2050

199,359,836 Demand_pure_increment


2050

1,470,183 Network_minutes_per_Mbps

-% EPMU.profile.parameter

-%

-%

-%

10%

10%

10%


Discount factors

Source 1991 1992 1993 1994 1995

Real discount rateReal discount rate Source: Nkom 5.70% 5.70% 5.70% 5.70% 5.70%

Real discount rate multiplier 2009 = 1 36.87% 38.97% 41.19% 43.54% 46.02%

Real discount rate divider 2009 = 1 271.24% 256.61% 242.77% 229.68% 217.30%

FTN6OEM9zL1TppBZQUey.xlsm : A3_DF Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006

5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70%

48.64% 51.42% 54.35% 57.44% 60.72% 64.18% 67.84% 71.71% 75.79% 80.11% 84.68%

205.58% 194.49% 184.00% 174.08% 164.69% 155.81% 147.41% 139.46% 131.94% 124.82% 118.09%


2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70%

89.51% 94.61% 100.00% 105.70% 111.72% 118.09% 124.82% 131.94% 139.46% 147.41% 155.81%

111.72% 105.70% 100.00% 94.61% 89.51% 84.68% 80.11% 75.79% 71.71% 67.84% 64.18%


2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70%

164.69% 174.08% 184.00% 194.49% 205.58% 217.30% 229.68% 242.77% 256.61% 271.24% 286.70%

60.72% 57.44% 54.35% 51.42% 48.64% 46.02% 43.54% 41.19% 38.97% 36.87% 34.88%


2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039

5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70%

303.04% 320.31% 338.57% 357.87% 378.27% 399.83% 422.62% 446.71% 472.17% 499.09% 527.53%

33.00% 31.22% 29.54% 27.94% 26.44% 25.01% 23.66% 22.39% 21.18% 20.04% 18.96%


2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050

5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70% 5.70%

557.60% 589.39% 622.98% 658.49% 696.02% 735.70% 777.63% 821.96% 868.81% 918.33% 970.68%

17.93% 16.97% 16.05% 15.19% 14.37% 13.59% 12.86% 12.17% 11.51% 10.89% 10.30%


real_discount_rate

real_discount_rate_multiplier

real_discount_rate_divider


Economic depreciation

1991 1992 1993

Capex cost per unit output

Network element 1991 1992 1993

1 AN-Common: Site rental for core - PSTN - - -

200 spare - - -

Opex cost per unit output


1 AN-Common: Site rental for core - PSTN 0.0011 0.0011 0.0011

200 spare - - -

Total cost per unit outputTakes into account recovery profile to ensure obsolete network assets are not recovered in later years


AN-Common: Site rental for core - PSTN - 0.001058 0.001058

spare - - -

FAC Unit cost per service unit

Network service costing list 1991 1992 1993

TDM Local on-net calls 0.000 0.103 0.100

sip interconnection ports - - -

Total economic costs


AN-Common: Site rental for core - PSTN - 27,335,519 28,171,441

spare - - -

Total 0 2,885,491,714 2,841,773,641

check zero 0 0 0 0

Total economic costs - 2,885,491,714 2,841,773,641

FTN6OEM9zL1TppBZQUey.xlsm : A4_ED Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason

Discounted - 7,404,480,876 6,899,049,778

Cumulative 157,915,287,998

Economic costsCumulative - 7,404,480,876 14,303,530,654

ExpendituresCumulative discounted expenditures (opex + capex) 157,915,287,998 33,456,151,261 45,700,048,079 48,156,500,898

Recovery profile -% 16% 30%

Total cost recovered by FAC unit costsNetwork service costing list 1991 1992 1993

TDM Local on-net calls Voice - 75,585,316 75,426,549

sip interconnection ports voice ports - - -

Total 0 2,885,491,714 2,841,773,641

check 0 0 0 0

Total discounted 157,915,287,998 0 7,404,480,876 6,899,049,778

Percentage of fixed network costs recovered by voice Voice -% 58% 59%


1994 1995 1996 1997 1998 1999 2000

1994 1995 1996 1997 1998 1999 2000

- - - - - - -

- - - - - - -

1994 1995 1996 1997 1998 1999 2000

0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011

- - - - - - -

1994 1995 1996 1997 1998 1999 2000

0.001058 0.001058 0.001058 0.001058 0.001058 0.001058 0.001058

- - - - - - -

1994 1995 1996 1997 1998 1999 2000

0.097 0.094 0.091 0.088 0.086 0.084 0.081

- - - - - - -

1994 1995 1996 1997 1998 1999 2000

29,061,236 29,965,175 30,898,145 31,655,016 32,743,764 38,807,124 44,756,166

- - - - - - -

2,806,186,341 2,777,668,754 2,754,959,184 2,725,902,921 2,719,643,049 2,928,832,892 3,131,820,046

0 0 0 0 0 0 0

2,806,186,341 2,777,668,754 2,754,959,184 2,725,902,921 2,719,643,049 2,928,832,892 3,131,820,046


6,445,272,980 6,035,736,556 5,663,566,496 5,301,639,981 5,004,224,299 5,098,523,981 5,157,885,362

20,748,803,635 26,784,540,191 32,448,106,687 37,749,746,669 42,753,970,968 47,852,494,949 53,010,380,311

50,807,622,890 53,191,798,354 56,512,763,847 60,206,760,673 63,096,374,369 67,606,366,541 81,907,287,820

41% 50% 57% 63% 68% 71% 65%

1994 1995 1996 1997 1998 1999 2000

74,725,938 72,938,148 70,802,928 68,139,420 65,005,438 64,073,345 60,788,908

- - - - - - -

2,806,186,341 2,777,668,754 2,754,959,184 2,725,902,921 2,719,643,049 2,928,832,892 3,131,820,046

0 0 0 0 0 0 0

6,445,272,980 6,035,736,556 5,663,566,496 5,301,639,981 5,004,224,299 5,098,523,981 5,157,885,362

60% 60% 60% 60% 59% 59% 60%


2001 2002 2003 2004 2005 2006 2007

2001 2002 2003 2004 2005 2006 2007

- - - - - - -

- - - - - - -

2001 2002 2003 2004 2005 2006 2007

0.0011 0.0011 0.0011 0.0011 0.0011 0.0012 0.0012

- - - - - - -

2001 2002 2003 2004 2005 2006 2007

0.001058 0.001079 0.001101 0.001123 0.001145 0.001168 0.001192

- - - - - - -

2001 2002 2003 2004 2005 2006 2007

0.079 0.077 0.078 0.076 0.075 0.073 0.072

- - - - - - -

2001 2002 2003 2004 2005 2006 2007

45,446,935 42,172,339 39,880,021 34,548,044 28,354,573 22,696,000 18,857,254

- - - - - - -

3,131,585,992 2,800,386,453 2,814,606,656 2,565,914,475 2,341,235,429 2,059,348,679 1,777,033,731

0 0 0 0 0 0 0

3,131,585,992 2,800,386,453 2,814,606,656 2,565,914,475 2,341,235,429 2,059,348,679 1,777,033,731


4,879,375,489 4,128,030,327 3,925,252,820 3,385,455,529 2,922,436,186 2,431,951,152 1,985,389,159

57,889,755,801 62,017,786,128 65,943,038,947 69,328,494,476 72,250,930,663 74,682,881,815 76,668,270,974

89,395,577,859 94,296,083,824 97,419,892,880 100,481,189,990 103,079,166,862 105,730,018,066 108,689,422,699

65% 66% 68% 69% 70% 71% 71%

2001 2002 2003 2004 2005 2006 2007

51,819,170 41,974,725 35,800,624 27,363,477 21,851,491 17,427,187 14,170,277

- - - - - - -

3,131,585,992 2,800,386,453 2,814,606,656 2,565,914,475 2,341,235,429 2,059,348,679 1,777,033,731

0 0 0 0 0 0 0

4,879,375,489 4,128,030,327 3,925,252,820 3,385,455,529 2,922,436,186 2,431,951,152 1,985,389,159

58% 57% 59% 56% 51% 48% 46%


2008 2009 2010 2011 2012 2013 2014 2015

2008 2009 2010 2011 2012 2013 2014 2015

- - - - - - - -

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015

0.0012 0.0012 0.0012 0.0012 0.0011 0.0011 0.0011 0.0011

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015

0.001215 0.001240 0.001203 0.001166 0.001131 0.001098 0.001098 0.001098

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015

0.070 0.069 0.068 0.066 0.065 0.064 0.063 0.062

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015

15,568,358 11,836,792 10,026,391 8,145,004 6,697,352 1,481,626 944,624 545,834

- - - - - - - -

1,753,925,173 1,837,184,032 2,066,188,777 2,416,720,841 2,872,359,195 2,520,950,157 3,102,959,882 3,790,431,464

0 0 0 0 0 0 0 0

1,753,925,173 1,837,184,032 2,066,188,777 2,416,720,841 2,872,359,195 2,520,950,157 3,102,959,882 3,790,431,464


1,853,898,908 1,837,184,032 1,954,767,055 2,163,099,578 2,432,281,220 2,019,595,107 2,351,804,538 2,717,932,862

78,522,169,882 80,359,353,914 82,314,120,969 84,477,220,547 86,909,501,767 88,929,096,874 91,280,901,412 93,998,834,274

111,396,622,009 113,901,639,306 116,033,154,353 120,252,308,159 123,341,159,814 125,397,044,273 127,308,082,667 129,854,139,390

70% 71% 71% 70% 70% 71% 72% 72%

2008 2009 2010 2011 2012 2013 2014 2015

11,600,037 8,651,881 7,180,890 5,553,428 4,432,783 936,279 547,940 277,072

- - - - - - - -

1,753,925,173 1,837,184,032 2,066,188,777 2,416,720,841 2,872,359,195 2,520,950,157 3,102,959,882 3,790,431,464

0 0 0 0 0 0 0 0

1,853,898,908 1,837,184,032 1,954,767,055 2,163,099,578 2,432,281,220 2,019,595,107 2,351,804,538 2,717,932,862

38% 27% 21% 15% 10% 5% 3% 2%


2016 2017 2018 2019 2020 2021 2022 2023

2016 2017 2018 2019 2020 2021 2022 2023

- - - - - - - -

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023

0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023

0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023

0.022 0.022 0.022 0.023 0.023 0.023 0.023 0.023

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023

243,134 - - - - - - -

- - - - - - - -

2,492,226,987 2,975,151,935 3,449,318,913 3,943,057,470 4,429,711,188 4,881,553,085 5,326,381,997 5,723,996,645

0 0 0 0 0 0 0 0

2,492,226,987 2,975,151,935 3,449,318,913 3,943,057,470 4,429,711,188 4,881,553,085 5,326,381,997 5,723,996,645


1,690,684,937 1,909,454,221 2,094,394,381 2,265,078,375 2,407,412,722 2,509,910,115 2,590,940,710 2,634,204,869

95,689,519,211 97,598,973,432 99,693,367,812 101,958,446,187 104,365,858,909 106,875,769,024 109,466,709,735 112,100,914,604

131,663,120,654 132,881,732,670 133,945,230,794 135,075,863,200 136,371,960,442 138,238,425,249 139,414,286,171 140,330,517,043

73% 73% 74% 75% 77% 77% 79% 80%

2016 2017 2018 2019 2020 2021 2022 2023

43,523 - - - - - - -

- - - - - - - -

2,492,226,987 2,975,151,935 3,449,318,913 3,943,057,470 4,429,711,188 4,881,553,085 5,326,381,997 5,723,996,645

0 0 0 0 0 0 0 0

1,690,684,937 1,909,454,221 2,094,394,381 2,265,078,375 2,407,412,722 2,509,910,115 2,590,940,710 2,634,204,869

2% 1% 1% 1% 1% 0% 0% 0%


2024 2025 2026 2027 2028 2029 2030 2031

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031

0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031

0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031

0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

6,069,775,807 6,362,658,950 6,604,507,767 6,800,877,469 6,959,046,254 7,087,407,707 7,193,566,308 7,283,778,074

0 0 0 0 0 0 0 0

6,069,775,807 6,362,658,950 6,604,507,767 6,800,877,469 6,959,046,254 7,087,407,707 7,193,566,308 7,283,778,074


2,642,699,854 2,620,829,979 2,573,745,919 2,507,351,256 2,427,308,430 2,338,770,840 2,245,791,934 2,151,329,756

114,743,614,458 117,364,444,438 119,938,190,357 122,445,541,613 124,872,850,043 127,211,620,883 129,457,412,817 131,608,742,573

141,316,790,250 142,607,913,571 143,555,314,189 144,345,141,116 145,048,525,060 145,794,170,364 146,523,299,347 147,656,066,908

81% 82% 84% 85% 86% 87% 88% 89%

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

6,069,775,807 6,362,658,950 6,604,507,767 6,800,877,469 6,959,046,254 7,087,407,707 7,193,566,308 7,283,778,074

0 0 0 0 0 0 0 0

2,642,699,854 2,620,829,979 2,573,745,919 2,507,351,256 2,427,308,430 2,338,770,840 2,245,791,934 2,151,329,756

0% 0% 0% 0% 0% 0% 0% 0%


2032 2033 2034 2035 2036 2037 2038 2039

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039

0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039

0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039

0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

7,363,425,109 7,435,844,285 7,503,483,059 7,567,780,590 7,629,472,927 7,688,911,666 7,746,335,965 7,801,658,059

0 0 0 0 0 0 0 0

7,363,425,109 7,435,844,285 7,503,483,059 7,567,780,590 7,629,472,927 7,688,911,666 7,746,335,965 7,801,658,059


2,057,572,591 1,965,760,442 1,876,671,349 1,790,683,625 1,707,929,260 1,628,415,498 1,552,107,140 1,478,894,836

133,666,315,164 135,632,075,606 137,508,746,954 139,299,430,580 141,007,359,840 142,635,775,338 144,187,882,478 145,666,777,314

148,407,065,692 148,986,402,409 149,586,187,547 150,346,895,391 150,930,075,431 151,410,538,323 151,824,856,778 152,275,297,808

90% 91% 92% 93% 93% 94% 95% 96%

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

7,363,425,109 7,435,844,285 7,503,483,059 7,567,780,590 7,629,472,927 7,688,911,666 7,746,335,965 7,801,658,059

0 0 0 0 0 0 0 0

2,057,572,591 1,965,760,442 1,876,671,349 1,790,683,625 1,707,929,260 1,628,415,498 1,552,107,140 1,478,894,836

0% 0% 0% 0% 0% 0% 0% 0%


2040 2041 2042 2043 2044 2045 2046 2047

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047

0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011 0.0011

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047

0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098 0.001098

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047

0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

7,855,204,690 7,906,777,241 7,956,525,086 8,004,849,351 8,051,687,664 8,097,218,733 8,142,098,022 8,186,432,128

0 0 0 0 0 0 0 0

7,855,204,690 7,906,777,241 7,956,525,086 8,004,849,351 8,051,687,664 8,097,218,733 8,142,098,022 8,186,432,128


1,408,746,661 1,341,528,519 1,277,170,431 1,215,636,117 1,156,810,878 1,100,617,283 1,047,036,439 995,967,456

147,075,523,975 148,417,052,494 149,694,222,925 150,909,859,042 152,066,669,920 153,167,287,203 154,214,323,641 155,210,291,098

154,293,733,951 154,969,675,653 155,410,110,907 155,746,078,580 156,102,983,816 156,574,094,229 156,916,935,259 157,196,405,492

95% 96% 96% 97% 97% 98% 98% 99%

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

7,855,204,690 7,906,777,241 7,956,525,086 8,004,849,351 8,051,687,664 8,097,218,733 8,142,098,022 8,186,432,128

0 0 0 0 0 0 0 0

1,408,746,661 1,341,528,519 1,277,170,431 1,215,636,117 1,156,810,878 1,100,617,283 1,047,036,439 995,967,456

0% 0% 0% 0% 0% 0% 0% 0%


2048 2049 2050

2048 2049 2050

- - -

- - -

Capex_cost_per_unit_output

2048 2049 2050

0.0011 0.0011 0.0011

- - -

Opex_cost_per_unit_output

2048 2049 2050

0.001098 0.001098 0.001098

- - -

Total_cost_per_unit_output

2048 2049 2050

0.023 0.023 0.023

- - -

FAC_unit_service_costs

2048 2049 2050 Costs not

recovered?

PV ED

recovery

PV

expenditure

s

Check

- - - FALSE ########## ########## 0

- - -

Total_economic_cost

8,230,223,655 8,273,511,741 8,316,456,004

0 0 0

8,230,223,655 8,273,511,741 8,316,456,004


947,299,117 900,928,644 856,769,139

156,157,590,214 157,058,518,859 157,915,287,998

157,444,200,751 157,706,646,392 157,915,287,998

99% 100% 100%

2048 2049 2050

- - -

- - -

8,230,223,655 8,273,511,741 8,316,456,004

0 0 0

947,299,117 900,928,644 856,769,139

0% 0% 0%


Calculation of LRAIC and common costs1 13 14 15 16 17

1991 2003 2004 2005 2006 2007

Total economic costsNetwork element 1991 2003 2004 2005 2006 2007

AN-Common: Site rental for core - PSTN - 39,880,021 34,548,044 28,354,573 22,696,000 18,857,254

spare - - - - - -

Total common costsNetwork element 1991 2003 2004 2005 2006 2007

AN-Common: Site rental for core - PSTN - - - - - -

spare - - - - - -

Total incremental costsNetwork element 1991 2003 2004 2005 2006 2007

AN-Common: Site rental for core - PSTN - 39,880,021 34,548,044 28,354,573 22,696,000 18,857,254

spare - - - - - -

- ########## ########## ########## ########## ##########

Calculation of mark-ups

Total economic costs - ########## ########## ########## ########## ##########

Total incremental costs - ########## ########## ########## ########## ##########

Total common costs - 68,159,263 79,188,253 97,210,261 ########## 89,607,827

EPMU -% 2.48% 3.18% 4.33% 5.16% 5.31%

Calculation of LRAIC unit costsIncremental cost per unit output

Network element 1991 2003 2004 2005 2006 2007

AN-Common: Site rental for core - PSTN 0.00110 - 0.00110 0.00112 0.00115 0.00117 0.00119

spare - - - - - - -

LRAIC per service unitNetwork service costing list 1991 2003 2004 2005 2006 2007

TDM Local on-net calls - 0.078 0.076 0.074 0.073 0.071

sip interconnection ports - - - - - -

Total LRAICNetwork service costing list 1991 2003 2004 2005 2006 2007

TDM Local on-net calls - 35,661,875 27,254,992 21,762,947 17,355,076 14,110,453

FTN6OEM9zL1TppBZQUey.xlsm : A5_LRAIC+ Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason


Common costs - 68,159,263 79,188,253 97,210,261 ########## 89,607,827

EPMU percentage -% 2.5% 3.2% 4.3% 5.2% 5.3%

Network service cost breakdown - Incremental cost per unit outputThere calculations detail in a given year the distribution of service costs between assets classesSelect year to view

Network element

2016

TDM Local

on-net calls

NGN Local

on-net calls

NGN

Regional on-

net calls

NGN

National on-

net calls

NGN

Regional

outgoing

calls

NGN

National

outgoing

calls

AN-Common: Site rental for core - PSTN Accommodation: civils 0.00 - - - - -

spare 0 - - - - - -

Total 0.02 0.02 0.02 0.02 0.01 0.01

Summary: network category TDM Local

on-net calls

NGN Local

on-net calls

NGN

Regional on-

net calls

NGN

National on-

net calls

NGN

Regional

outgoing

calls

NGN

National

outgoing

calls

Accommodation: civils 0.00306 0.00006 0.00008 0.00008 0.00004 0.00005

Accommodation: power systems 0.01430 0.00022 0.00027 0.00029 0.00014 0.00016

Voice platform - - - - - -

Broadband platform - - - - - -

Converged platform - 0.01341 0.01341 0.01341 0.00968 0.00968

Data network - 0.00020 0.00027 0.00033 0.00016 0.00022

Transmission trenching, ducting and cabling 0.00052 0.00052 0.00056 0.00059 0.00028 0.00031

Other core platforms 0.00371 0.00023 0.00023 0.00023 0.00253 0.00253

Transmission active equipment 0.00037 0.00051 0.00060 0.00070 0.00033 0.00043

Access trenching and ducting - - - - - -

Access network cabling - - - - - -

Cost_cat30 - - - - - -

Total 0.02196 0.01515 0.01543 0.01562 0.01318 0.01337

Network element cost recovery breakdown (NOK million)Voice Voice Voice Voice Voice Voice

Network element TDM Local

on-net calls

NGN Local

on-net calls

NGN

Regional on-

net calls

NGN

National on-

net calls

NGN

Regional

outgoing

calls

NGN

National

outgoing

calls

1,954,838 24,649,879 ########## 66,965,506 ########## 95,567,846


AN-Common: Site rental for core - PSTN Accommodation: civils 0 - - - - -

Network management system: common Other core platforms 0 0 0 0 0 0

Business Overheads (Opex) Overheads - - - - - -

NGN DSLAM - processor/rack Converged platform - 0 0 0 0 0

spare 0 - - - - - -

Total 0 0 5 1 8 1

Summary: network category TDM Local

on-net calls

NGN Local

on-net calls

NGN

Regional on-

net calls

NGN

National on-

net calls

NGN

Regional

outgoing

calls

NGN

National

outgoing

calls

Accommodation: civils 0 0 0 0 0 0

Accommodation: power systems 0 0 0 0 0 0

Voice platform - - - - - -

Broadband platform - - - - - -

Converged platform - 0 4 1 6 1

Data network - 0 0 0 0 0

Transmission trenching, ducting and cabling 0 0 0 0 0 0

Other core platforms 0 0 0 0 2 0

Transmission active equipment 0 0 0 0 0 0

Cost_cat30 - - - - - -

Total 0 0 5 1 8 1

Calculation of marked-up LRAIC+ unit costs

LRAIC per service unit - marked-up with network common costsNetwork service costing list 1991 2003 2004 2005 2006 2007

TDM Local on-net calls - - 0.0797 0.0784 0.0776 0.0766 0.0751


Total cost recovered by LRAIC+ unit costsNetwork service costing list Network service

group

1991 2003 2004 2005 2006 2007

TDM Local on-net calls Voice - 36,546,905 28,122,910 22,705,709 18,250,152 14,859,764

TDM Regional on-net calls Voice - ########## ########## ########## ########## ##########

TDM National on-net calls Voice - ########## ########## 87,120,271 70,020,971 57,010,770

TDM Regional outgoing calls Voice - ########## ########## ########## ########## ##########

TDM National outgoing calls Voice - 86,114,349 89,742,204 77,669,123 66,362,445 53,917,975

TDM Outgoing calls - international leg Voice - 5,732,047 4,790,337 4,931,971 5,165,037 4,939,165

TDM Regional incoming calls Voice - ########## ########## ########## ########## ##########

TDM National incoming calls Voice - 45,720,584 53,491,236 46,044,930 37,451,733 33,115,755

TDM Incoming calls - international leg Voice - 8,139,037 7,401,223 7,305,658 6,868,298 6,764,847


TDM Local transit calls (wholesale) Voice - 15,183,814 16,367,582 16,228,892 16,049,563 15,779,539

TDM Tandem transit calls (wholesale) Voice - - - - - -

TDM Dial-up Internet traffic xDSL/dial-up - ########## ########## ########## 82,545,441 40,524,741

NGN Local on-net calls Voice - - - - - -

NGN Regional on-net calls Voice - - - - - -

NGN National on-net calls Voice - - - - - -

NGN Regional outgoing calls Voice - - - - - -

NGN National outgoing calls Voice - - - - - -

NGN Outgoing ss7 leg Voice - - - - - -

NGN Outgoing SIP leg Voice - - - - - -

NGN Regional incoming calls Voice - - - - - -

NGN National incoming calls Voice - - - - - -

NGN Incoming ss7 leg Voice - - - - - -

NGN Incoming SIP leg Voice - - - - - -

NGN Local transit calls Voice - - - - - -

NGN Tandem transit calls Voice - - - - - -

spare spare - - - - - -

Low capacity digital leased lines (<=8 Mbps) Leased lines - ########## ########## 92,007,333 68,674,033 60,776,751

High capacity digital leased lines (>8 Mbps) Leased lines - ########## ########## ########## ########## ##########

Fibre (dark or wavelength) Leased lines - - - - - -

Data services (sublocal VPN, contended) IP/E VPN circuits - 98,021 304,468 484,481 515,088 434,960

Data services (local VPN, contended) IP/E VPN circuits - 416,175 1,319,747 2,116,682 2,214,046 1,885,936

Data services (regional VPN, contended) IP/E VPN circuits - 4,461,730 17,977,268 25,509,317 25,375,969 24,951,399

Data services (national VPN, contended) IP/E VPN circuits - 11,230,762 44,090,517 95,032,725 ########## ##########

Bitstream (direct, contended) Internet data - - - - - -

xDSL (direct, contended) Internet data - 724,769 3,272,528 8,700,358 17,975,776 39,026,305

xDSL (indirect, contended) Internet data - 407,662 1,843,597 9,817,584 30,470,068 66,243,195

VoD (direct, contended) TV - VoD + Linear - - - - - -

VoD (indirect, contended) TV - VoD + Linear - - - - - -

Fibre traffic (direct, contended) Internet data - 44 4,559 11,270 30,416 48,979

Subscribers subscribers - ########## ########## ########## ########## ##########

Fibre traffic (indirect, contended) Internet data - 25 2,568 12,717 51,558 83,137

linear TV broadcast (distribution to DSLAM/MSANs)TV - VoD + Linear - - - - - -

linear TV broadcast (distribution to ER) TV - VoD + Linear - - - - - -

linear TV broadcast (distribution to DR) TV - VoD + Linear - - - - - -

linear TV broadcast (provisioning to CR) TV - VoD + Linear - - - - - -

Cable traffic (direct, contended) Internet data - 109,799 321,853 807,987 2,036,869 5,714,394

Cable traffic (indirect, contended) Internet data - 61,759 181,318 911,742 3,452,621 9,699,604

TDM ss7 interconnection ports voice ports - 57,746,186 56,646,967 51,489,636 46,340,583 41,105,052

NGN ss7 interconnection ports voice ports - - - - - -

sip interconnection ports voice ports - - - - - -

Total - ########## ########## ########## ########## ##########

check 0 - - - - - -

Total discounted 157,915,287,998 - ########## ########## ########## ########## ##########


Calculation of cost recovery grouped by fixed services, including accessNetwork service

group

1991 2003 2004 2005 2006 2007

voice - ########## ########## ########## ########## ##########

voice ports - 57,746,186 56,646,967 51,489,636 46,340,583 41,105,052

subscribers - ########## ########## ########## ########## ##########

Leased lines - ########## ########## ########## ########## ##########

Internet data - 1,304,058 5,626,424 20,261,659 54,017,308 ##########

IP/E VPN circuits - 16,206,688 63,692,000 ########## ########## ##########

TV - VoD + Linear - - - - - -

Calculation of cumulative cost recovery grouped by fixed services, including accessNetwork service

group

1991 2003 2004 2005 2006 2007

voice - ########## ########## ########## ########## ##########

voice ports - 57,746,186 ########## ########## ########## ##########

subscribers - ########## ########## ########## ########## ##########

Leased lines - ########## ########## ########## ########## ##########

Internet data - 1,607,566 7,233,990 27,495,649 81,512,957 ##########

IP/E VPN circuits - 16,206,688 79,898,688 ########## ########## ##########

TV - VoD + Linear - - - - - -


18 19 20 21 22 23 24 25 26 27 28 29

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

15,568,358 11,836,792 10,026,391 8,145,004 6,697,352 1,481,626 944,624 545,834 243,134 - - -

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

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

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

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

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

15,568,358 11,836,792 10,026,391 8,145,004 6,697,352 1,481,626 944,624 545,834 243,134 - - -

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

6.48% 8.21% 9.01% 9.80% 10.23% 10.40% 10.94% 11.40% 19.95% 20.60% 21.15% 21.61%

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

0.00122 0.00124 0.00120 0.00117 0.00113 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110

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

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

0.070 0.069 0.067 0.066 0.065 0.064 0.063 0.062 0.022 0.022 0.022 0.022

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

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

11,550,114 8,613,956 7,148,775 5,528,108 4,412,195 931,852 545,309 275,722 42,932 - - -


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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

6.5% 8.2% 9.0% 9.8% 10.2% 10.4% 10.9% 11.4% 20.0% 20.6% 21.1% 21.6%

NGN

Outgoing

ss7 leg

NGN

Outgoing

SIP leg

NGN

Regional

incoming

calls

NGN

National

incoming

calls

NGN

Incoming

ss7 leg

NGN

Incoming

SIP leg

NGN Local

transit calls

NGN

Tandem

transit calls

spare Low

capacity

digital

leased lines

(<=8 Mbps)

High

capacity

digital

leased lines

(>8 Mbps)

Fibre (dark

or

wavelength)

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

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

0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 - 0.00 0.00 0.00

NGN

Outgoing

ss7 leg

NGN

Outgoing

SIP leg

NGN

Regional

incoming

calls

NGN

National

incoming

calls

NGN

Incoming

ss7 leg

NGN

Incoming

SIP leg

NGN Local

transit calls

NGN

Tandem

transit calls

spare Low

capacity

digital

leased lines

(<=8 Mbps)

High

capacity

digital

leased lines

(>8 Mbps)

Fibre (dark

or

wavelength)

- - 0.00004 0.00005 - - 0.00001 0.00003 - 0.00004 0.00004 -

- - 0.00014 0.00016 - - 0.00003 0.00009 - 0.00014 0.00014 -

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

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

0.00304 0.00155 0.00968 0.00968 0.00304 0.00155 0.00595 0.00595 - - - -

- - 0.00016 0.00022 - - 0.00002 0.00015 - - - -

- - 0.00028 0.00031 - - - 0.00002 - 0.00031 0.00031 -

- - 0.00253 0.00253 - - 0.00253 0.00253 - 0.00016 0.00016 0.00016

- - 0.00033 0.00043 - - 0.00007 0.00017 - 0.00060 0.00060 0.00007

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

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

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

0.00304 0.00155 0.01318 0.01337 0.00304 0.00155 0.00861 0.00895 - 0.00125 0.00125 0.00023

Voice Voice Voice Voice Voice Voice Voice Voice spare Leased lines Leased lines Leased lines

NGN

Outgoing

ss7 leg

NGN

Outgoing

SIP leg

NGN

Regional

incoming

calls

NGN

National

incoming

calls

NGN

Incoming

ss7 leg

NGN

Incoming

SIP leg

NGN Local

transit calls

NGN

Tandem

transit calls

spare Low

capacity

digital

leased lines

(<=8 Mbps)

High

capacity

digital

leased lines

(>8 Mbps)

Fibre (dark

or

wavelength)

########## - ########## - ########## - ########## - 1 - - -


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

- - 0 - - - 0 - - - - -

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

- - 0 - - - - - - - - -

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

3 - 17 - 5 - 2 - - - - -

NGN

Outgoing

ss7 leg

NGN

Outgoing

SIP leg

NGN

Regional

incoming

calls

NGN

National

incoming

calls

NGN

Incoming

ss7 leg

NGN

Incoming

SIP leg

NGN Local

transit calls

NGN

Tandem

transit calls

spare Low

capacity

digital

leased lines

(<=8 Mbps)

High

capacity

digital

leased lines

(>8 Mbps)

Fibre (dark

or

wavelength)

- - 0 - - - 0 - - - - -

- - 0 - - - 0 - - - - -

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

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

3 - 12 - 5 - 2 - - - - -

- - 0 - - - 0 - - - - -

- - 0 - - - - - - - - -

- - 3 - - - 1 - - - - -

- - 0 - - - 0 - - - - -

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

3 - 17 - 5 - 2 - - - - -

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

0.0745 0.0744 0.0734 0.0725 0.0715 0.0703 0.0696 0.0688 0.0263 - - -

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

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

12,298,245 9,321,099 7,792,645 6,069,943 4,863,650 1,028,789 604,962 307,151 51,497 - - -

########## ########## ########## ########## 81,061,885 17,143,718 10,080,232 5,117,577 825,452 - - -

47,182,165 35,760,081 29,891,427 23,279,973 18,651,017 3,944,715 2,319,616 1,177,732 190,746 - - -

########## ########## ########## ########## 85,346,168 19,325,671 11,555,276 6,170,571 1,155,980 - - -

42,960,579 31,996,087 26,919,290 22,148,234 18,102,190 2,639,784 1,687,962 966,352 191,532 - - -

4,816,170 1,768,482 1,719,483 1,633,781 1,354,610 306,973 185,445 98,079 17,653 - - -

########## ########## ########## 97,387,875 88,140,338 24,425,844 16,905,083 10,948,216 2,285,913 - - -

28,739,600 21,625,593 20,616,643 19,086,503 17,275,034 - - - - - - -

6,560,693 2,388,468 2,500,777 2,550,527 2,225,013 525,811 343,850 205,751 38,732 - - -


15,672,075 14,192,177 12,576,862 10,516,374 7,713,757 1,434,439 971,199 589,128 194,683 - - -

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

16,126,422 6,896,888 4,853,517 2,863,829 2,351,154 1,851,598 1,373,367 905,495 - - - -

- - - - - 749,320 616,964 485,860 448,046 366,251 289,144 233,608

- - - - - 9,587,832 7,897,651 6,222,084 5,740,308 4,694,387 3,707,685 2,996,842

- - - - - 2,095,155 1,726,078 1,360,076 1,254,946 1,026,431 810,797 655,435

- - - - - 15,456,358 12,970,161 10,765,428 10,055,482 8,330,234 6,896,370 5,853,529

- - - - - 1,928,054 1,730,296 1,539,723 1,532,783 1,348,288 1,131,494 960,000

- - - - - 4,863,998 4,248,155 3,682,460 3,607,855 3,022,779 2,630,086 2,321,396

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

- - - - - 19,535,393 18,975,025 19,100,699 19,884,397 18,716,818 15,888,096 13,358,916

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

- - - - - 5,354,118 5,223,689 5,242,082 5,525,773 5,127,085 4,473,353 3,867,142

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

- - - - - 2,812,483 2,663,352 2,502,490 2,668,399 2,183,388 2,093,640 1,970,969

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

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

61,969,935 61,336,505 54,590,247 52,818,042 48,840,475 25,267,610 20,145,354 15,827,394 - - - -

########## ########## ########## ########## ########## ########## ########## ########## - - - -

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

453,424 453,962 427,315 345,517 264,422 143,243 105,616 82,679 70,493 69,772 59,727 58,387

1,980,781 2,004,910 1,895,825 1,539,055 1,185,911 716,612 577,192 488,837 448,339 476,033 434,208 424,774

24,277,642 27,512,132 24,301,042 21,677,122 18,192,369 10,738,341 8,514,649 7,117,662 6,453,702 6,780,973 6,129,653 5,997,107

########## ########## ########## ########## ########## 77,655,270 61,528,200 51,391,388 46,556,704 48,872,367 44,135,298 43,137,432

- - - - - - - - - - 2 2

60,285,213 98,336,929 ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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

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

28,691 631,006 2,314,027 6,400,187 16,831,862 31,241,234 62,168,725 96,818,353 81,467,837 ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## 79,683,520 77,016,141 74,474,308 72,065,764

65,019 1,431,735 6,569,550 18,186,685 47,868,859 85,950,065 ########## ########## ########## ########## ########## ##########

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

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

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

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

13,692,633 35,333,305 64,134,851 ########## ########## ########## ########## ########## ########## ########## ########## ##########

31,029,727 80,170,318 ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

36,448,551 30,557,869 26,054,451 25,640,801 25,159,609 8,528,963 8,383,650 8,238,350 - - - -

- - - - - 6,217,132 5,694,643 5,600,774 5,690,452 5,177,090 4,675,010 3,976,245

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########


2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

########## ########## ########## ########## ########## ########## ########## 76,481,457 55,670,177 44,815,660 37,920,665 32,217,837

36,448,551 30,557,869 26,054,451 25,640,801 25,159,609 14,746,095 14,078,293 13,839,124 5,690,452 5,177,090 4,675,010 3,976,245

########## ########## ########## ########## ########## ########## ########## ########## 79,683,520 77,016,141 74,474,308 72,065,764

########## ########## ########## ########## ########## ########## ########## ########## - - - -

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## 89,253,466 70,725,656 59,080,566 53,529,238 56,199,144 50,758,886 49,617,700

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

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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


30 31 32 33 34 35 36 37 38 39 40 41

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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

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

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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

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

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

22.00% 22.33% 22.43% 22.52% 22.58% 22.64% 22.68% 22.71% 22.74% 22.76% 22.78% 22.80%

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110

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

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022

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

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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


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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

22.0% 22.3% 22.4% 22.5% 22.6% 22.6% 22.7% 22.7% 22.7% 22.8% 22.8% 22.8%

Data

services

(sublocal

VPN,

contended)

Data

services

(local VPN,

contended)

Data

services

(regional

VPN,

contended)

Data

services

(national

VPN,

contended)

Bitstream

(direct,

contended)

xDSL

(direct,

contended)

xDSL

(indirect,

contended)

VoD (direct,

contended)

VoD

(indirect,

contended)

Fibre traffic

(direct,

contended)


(indirect,

contended)

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

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

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ########## 0.00

Data

services

(sublocal

VPN,

contended)

Data

services

(local VPN,

contended)

Data

services

(regional

VPN,

contended)

Data

services

(national

VPN,

contended)

Bitstream

(direct,

contended)

xDSL

(direct,

contended)

xDSL

(indirect,

contended)

VoD (direct,

contended)

VoD

(indirect,

contended)

Fibre traffic

(direct,

contended)


(indirect,

contended)

0.00003 0.00006 0.00008 0.00008 0.00003 0.00004 0.00006 0.00004 0.00006 0.00004 - 0.00006

0.00010 0.00022 0.00027 0.00029 0.00010 0.00014 0.00019 0.00014 0.00019 0.00014 - 0.00019

- - - - - - - - - - ########## -

- - - - 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - 0.00000

0.00003 0.00006 0.00006 0.00006 0.00011 0.00011 0.00011 0.00019 0.00019 0.00011 ########## 0.00003

0.00009 0.00020 0.00027 0.00033 0.00009 0.00016 0.00024 0.00016 0.00024 0.00016 - 0.00024

0.00052 0.00052 0.00056 0.00059 0.00026 0.00028 0.00033 0.00028 0.00033 0.00028 - 0.00033

0.00016 0.00016 0.00016 0.00016 0.00016 0.00016 0.00016 0.00016 0.00016 0.00016 0.00016 0.00016

0.00051 0.00051 0.00060 0.00070 0.00029 0.00033 0.00048 0.00033 0.00048 0.00033 0.00007 0.00048

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

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

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

0.00143 0.00173 0.00201 0.00220 0.00102 0.00123 0.00156 0.00131 0.00164 0.00123 ########## 0.00148

IP/E VPN circuitsIP/E VPN circuitsIP/E VPN circuitsIP/E VPN circuitsInternet data Internet data Internet data TV - VoD + LinearTV - VoD + LinearInternet data subscribers Internet data

Data

services

(sublocal

VPN,

contended)

Data

services

(local VPN,

contended)

Data

services

(regional

VPN,

contended)

Data

services

(national

VPN,

contended)

Bitstream

(direct,

contended)

xDSL

(direct,

contended)

xDSL

(indirect,

contended)

VoD (direct,

contended)

VoD

(indirect,

contended)

Fibre traffic

(direct,

contended)


(indirect,

contended)

41,236,294 ########## ########## ########## - ########## ########## - - ########## 1 ##########


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

0 0 0 3 - 24 61 - - 9 0 22

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

0 0 0 1 - 4 11 - - 2 - 4

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

0 0 5 39 - 191 606 - - 68 66 204

Data

services

(sublocal

VPN,

contended)

Data

services

(local VPN,

contended)

Data

services

(regional

VPN,

contended)

Data

services

(national

VPN,

contended)

Bitstream

(direct,

contended)

xDSL

(direct,

contended)

xDSL

(indirect,

contended)

VoD (direct,

contended)

VoD

(indirect,

contended)

Fibre traffic

(direct,

contended)


(indirect,

contended)

0 0 0 1 - 7 23 - - 2 - 8

0 0 1 5 - 22 74 - - 8 - 26

- - - - - - - - - - 42 -

- - - - - 0 0 - - 0 - 0

0 0 0 1 - 17 42 - - 6 24 4

0 0 1 6 - 26 93 - - 9 - 33

0 0 2 10 - 44 128 - - 16 - 45

0 0 0 3 - 24 61 - - 9 0 22

0 0 2 12 - 52 185 - - 18 0 66

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

0 0 5 39 - 191 606 - - 68 66 204

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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

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

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

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

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

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

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

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

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

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

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

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


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

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

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

186,335 150,414 124,130 104,170 88,831 76,823 67,246 59,506 53,224 48,141 44,055 40,794

2,391,436 1,931,251 1,594,448 1,338,604 1,141,942 987,950 865,093 765,791 685,178 619,934 567,491 525,636

523,093 422,484 348,899 292,992 250,010 216,348 189,488 167,775 150,145 135,876 124,405 115,251

4,963,012 4,251,529 3,719,637 3,304,229 2,978,507 2,719,117 2,507,963 2,332,335 2,184,112 2,058,263 1,951,464 1,861,122

816,495 702,350 617,803 552,340 501,564 461,612 429,450 402,904 380,558 361,528 345,251 331,318

2,063,709 1,863,982 1,747,175 1,667,092 1,615,049 1,581,975 1,559,808 1,542,416 1,526,006 1,508,790 1,490,376 1,471,099

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

11,190,914 9,363,867 7,923,618 6,762,193 5,840,383 5,115,342 4,547,218 4,102,095 3,752,821 3,478,096 3,261,226 3,089,051

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

3,350,297 2,919,306 2,620,577 2,386,696 2,208,997 2,076,241 1,977,057 1,901,560 1,842,236 1,793,888 1,753,169 1,717,999

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

1,885,173 1,833,015 1,824,172 1,839,773 1,871,543 1,909,892 1,945,793 1,972,427 1,986,142 1,986,233 1,974,130 1,952,372

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

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

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

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

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

57,016 55,942 55,448 55,178 55,102 55,185 55,391 55,685 56,036 56,423 56,830 57,245

415,028 407,365 403,597 401,477 400,787 401,261 402,640 404,668 407,125 409,845 412,717 415,654

5,859,611 5,751,067 5,698,630 5,669,387 5,660,278 5,667,539 5,687,542 5,716,660 5,751,803 5,790,621 5,831,570 5,873,387

42,104,630 41,280,678 40,907,457 40,700,412 40,637,644 40,692,169 40,837,977 41,049,064 41,303,257 41,583,695 41,879,315 42,181,055

2 2 2 2 2 2 2 2 2 2 2 2

########## ########## ########## ########## ########## 96,879,769 71,763,062 51,143,849 35,054,859 23,096,429 14,620,299 8,887,926

########## ########## ########## ########## ########## ########## ########## ########## ########## 72,920,513 46,169,599 28,073,082

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

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

69,789,414 67,644,188 67,197,353 66,758,489 66,329,449 65,911,155 65,505,308 65,111,735 64,731,171 64,363,774 64,009,543 63,668,689

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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

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

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

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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

3,709,123 3,246,131 3,045,820 2,844,682 2,642,916 2,644,046 2,441,512 2,442,195 2,442,756 2,443,222 2,443,617 2,240,305

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########


2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

27,370,463 23,438,199 20,520,458 18,248,090 16,496,827 15,145,301 14,089,117 13,246,809 12,560,424 11,990,750 11,511,566 11,104,642

3,709,123 3,246,131 3,045,820 2,844,682 2,642,916 2,644,046 2,441,512 2,442,195 2,442,756 2,443,222 2,443,617 2,240,305

69,789,414 67,644,188 67,197,353 66,758,489 66,329,449 65,911,155 65,505,308 65,111,735 64,731,171 64,363,774 64,009,543 63,668,689

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

48,436,285 47,495,053 47,065,132 46,826,453 46,753,812 46,816,154 46,983,551 47,226,078 47,518,222 47,840,584 48,180,433 48,527,341

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

2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ##########

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


42 43 44 45 46 47 48 49 50 51 52 53 54

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

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

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

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

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

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

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

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

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

22.82% 22.83% 22.84% 22.85% 22.86% 22.87% 22.88% 22.89% 22.90% 22.91% 22.91% 22.92% 22.93%

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110 0.00110

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

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022 0.022

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

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

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


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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

22.8% 22.8% 22.8% 22.9% 22.9% 22.9% 22.9% 22.9% 22.9% 22.9% 22.9% 22.9% 22.9%

linear TV

broadcast

(distribution

to

DSLAM/MSA

Ns)

linear TV

broadcast

(distribution

to ER)

linear TV

broadcast

(distribution

to DR)

linear TV

broadcast

(provisionin

g to CR)

Cable traffic

(direct,

contended)

Cable traffic

(indirect,

contended)

TDM ss7

interconnect

ion ports

NGN ss7

interconnect

ion ports

sip

interconnect

ion ports

- - - - - - - - -

- - - - - - - - -

0.00 0.00 0.00 0.00 0.00 0.00 - 4,561.52 -

linear TV

broadcast

(distribution

to

DSLAM/MSA

Ns)

linear TV

broadcast

(distribution

to ER)

linear TV

broadcast

(distribution

to DR)

linear TV

broadcast

(provisionin

g to CR)

Cable traffic

(direct,

contended)

Cable traffic

(indirect,

contended)

TDM ss7

interconnect

ion ports

NGN ss7

interconnect

ion ports

sip

interconnect

ion ports

0.00003 - 0.00001 0.00000 0.00004 0.00006 - - -

0.00010 - 0.00003 0.00002 0.00014 0.00019 - - -

- - - - - - - - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - - -

0.00015 - - - 0.00003 0.00003 - ########## -

0.00002 0.00007 0.00002 0.00005 0.00016 0.00024 - - -

0.00026 0.00026 0.00002 0.00002 0.00028 0.00033 - - -

- - - 0.00016 0.00016 0.00016 - - -

0.00010 0.00022 0.00004 0.00017 0.00033 0.00048 - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

0.00066 0.00055 0.00013 0.00042 0.00115 0.00148 - ########## -

TV - VoD + LinearTV - VoD + LinearTV - VoD + LinearTV - VoD + LinearInternet data Internet data voice ports voice ports voice ports Cost recovery by service grouplinear TV

broadcast

(distribution

to

DSLAM/MSA

Ns)

linear TV

broadcast

(distribution

to ER)

linear TV

broadcast

(distribution

to DR)

linear TV

broadcast

(provisionin

g to CR)

Cable traffic

(direct,

contended)

Cable traffic

(indirect,

contended)

TDM ss7

interconnect

ion ports

NGN ss7

interconnect

ion ports

sip

interconnect

ion ports

Total voice voice

ports

- - - - ########## ########## - 1,040 -


- - - - - - - - - 0 0 -

- - - - 27 68 - - - 215 0 -

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

- - - - 5 12 - - - 38 0 -

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

- - - - 201 645 - 5 - 2,078 46 5

linear TV

broadcast

(distribution

to

DSLAM/MSA

Ns)

linear TV

broadcast

(distribution

to ER)

linear TV

broadcast

(distribution

to DR)

linear TV

broadcast

(provisionin

g to CR)

Cable traffic

(direct,

contended)

Cable traffic

(indirect,

contended)

TDM ss7

interconnect

ion ports

NGN ss7

interconnect

ion ports

sip

interconnect

ion ports

Total voice voice

ports

- - - - 7 26 - - - 75 1 -

- - - - 25 83 - - - 246 3 -

- - - - - - - - - 42 - -

- - - - 0 0 - - - 1 - -

- - - - 5 13 - 5 - 151 34 5

- - - - 29 105 - - - 301 0 -

- - - - 49 143 - - - 438 1 -

- - - - 27 68 - - - 222 7 -

- - - - 58 207 - - - 601 1 -

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

- - - - 201 645 - 5 - 2,078 46 5

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

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

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

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

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

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

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

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

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

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

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

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

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


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

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

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

38,202 36,142 34,495 33,165 32,074 31,162 30,386 29,710 29,111 28,568 28,070 27,606 27,169

492,373 465,938 444,815 427,758 413,777 402,105 392,162 383,516 375,840 368,900 362,521 356,579 350,982

107,977 102,197 97,579 93,851 90,797 88,247 86,076 84,188 82,513 80,998 79,605 78,308 77,085

1,784,846 1,720,371 1,665,563 1,618,516 1,577,611 1,541,528 1,509,223 1,479,891 1,452,897 1,427,779 1,404,182 ####### #######

319,379 309,117 300,237 292,478 285,615 279,466 273,885 268,759 263,998 259,535 255,319 251,312 247,483

1,451,494 1,432,067 1,413,163 1,394,959 1,377,510 1,360,793 1,344,742 1,329,281 1,314,312 1,299,766 1,285,576 ####### #######

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

2,951,093 2,839,127 2,746,714 2,668,939 2,602,109 2,543,492 2,491,086 2,443,446 2,399,492 2,358,467 2,319,817 ####### #######

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

1,687,026 1,659,350 1,634,303 1,611,358 1,590,091 1,570,162 1,551,295 1,533,277 1,515,923 1,499,107 1,482,727 ####### #######

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

1,923,710 1,890,652 1,855,211 1,818,844 1,782,544 1,746,938 1,712,396 1,679,111 1,647,142 1,616,499 1,587,146 ####### #######

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

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

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

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

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

57,659 58,069 58,473 58,871 59,263 59,650 60,031 60,407 60,777 61,141 61,499 61,851 62,199

418,590 421,503 424,374 427,207 430,004 432,763 435,484 438,171 440,820 443,430 445,994 448,517 451,017

5,915,185 5,956,615 5,997,445 6,037,714 6,077,452 6,116,638 6,155,256 6,193,395 6,230,988 6,268,009 6,304,375 ####### #######

42,482,553 42,781,308 43,075,658 43,365,906 43,652,252 43,934,574 44,212,748 44,487,416 44,758,114 45,024,645 45,286,430 ####### #######

2 2 2 2 2 2 2 2 2 2 2 2 2

5,187,749 2,907,058 1,564,042 807,989 400,837 190,967 87,375 38,390 16,195 6,558 2,548 950 340

16,389,041 9,185,626 4,942,875 2,553,928 1,267,182 603,803 276,301 121,415 51,226 20,746 8,062 3,006 1,074

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

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

63,340,336 63,024,532 62,720,937 62,429,172 62,148,834 61,879,511 61,620,796 61,372,584 61,133,881 60,904,609 60,684,405 ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

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

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

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

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

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

2,240,579 2,240,824 2,241,046 2,241,250 2,241,439 2,241,615 2,241,779 2,038,130 2,038,261 2,038,384 2,038,499 ####### #######

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######


2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

10,756,101 10,454,962 10,192,080 9,959,868 9,752,128 9,563,894 9,391,250 9,231,180 9,081,228 8,939,620 8,804,963 ####### #######

2,240,579 2,240,824 2,241,046 2,241,250 2,241,439 2,241,615 2,241,779 2,038,130 2,038,261 2,038,384 2,038,499 ####### #######

63,340,336 63,024,532 62,720,937 62,429,172 62,148,834 61,879,511 61,620,796 61,372,584 61,133,881 60,904,609 60,684,405 ####### #######

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

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

48,873,988 49,217,495 49,555,950 49,889,699 50,218,972 50,543,625 50,863,519 51,179,389 51,490,699 51,797,225 52,098,298 ####### #######

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

2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ########## ####### #######

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


55 56 57 58 59 60

2045 2046 2047 2048 2049 2050

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### ######### EPMU.expendtiure

22.93% 22.94% 22.94% 22.95% 22.95% 22.96% EPMU

2045 2046 2047 2048 2049 2050

0.00110 0.00110 0.00110 0.00110 0.00110 0.00110

- - - - - -

2045 2046 2047 2048 2049 2050

0.022 0.022 0.022 0.022 0.022 0.022

- - - - - -

LRAIC_service_unit_cost

2045 2046 2047 2048 2049 2050

- - - - - -


- - - - - -

LRAIC_service_total_cost

####### ####### ####### ####### ####### #########

22.9% 22.9% 22.9% 22.9% 23.0% 23.0%

Cost recovery by service group Cost recovery by service group - distributionsubscrib

ers

Leased

lines

Internet

data

IP/E VPN

circuits

TV - VoD

+ Linear

Total voice voice

ports

subscr

ibers

Lease

d lines

Intern

et data

IP/E

VPN

circuit

s

TV -

VoD +

Linear

Total


- - - - - 0 100% -% -% -% -% -% -% 100%

0 - 212 3 - 215 0% -% 0% -% 98% 2% -% 100%

- - - - - - -% -% -% -% -% -% -% -%

- - 37 1 - 38 0% -% -% -% 97% 3% -% 100%

- - - - - - -% -% -% -% -% -% -% -%

66 - 1,915 45 - 2,078 2% 0% 3% -% 92% 2% -% 100%

subscrib

ers

Leased

lines

Internet

data

IP/E VPN

circuits

TV - VoD

+ Linear

Total voice voice

ports

subscr

ibers

Lease

d lines

Intern

et data

IP/E

VPN

circuit

s

TV -

VoD +

Linear

Total

- - 73 2 - 75 1% -% -% -% 97% 2% -% 100%

- - 238 6 - 246 1% -% -% -% 97% 2% -% 100%

42 - - - - 42 -% -% 100% -% -% -% -% 100%

- - 1 - - 1 -% -% -% -% 100% -% -% 100%

24 - 87 1 - 151 22% 3% 16% -% 58% 1% -% 100%

- - 294 7 - 301 0% -% -% -% 98% 2% -% 100%

- - 425 12 - 438 0% -% -% -% 97% 3% -% 100%

0 - 212 3 - 222 3% -% 0% -% 95% 1% -% 100%

0 - 586 14 - 601 0% -% 0% -% 98% 2% -% 100%

- - - - - - -% -% -% -% -% -% -% -%

66 - 1,915 45 - 2,078 2% 0% 3% -% 92% 2% -% 100%

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

service_unit_cost_plusLRAIC

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -


- - - - - -

- - - - - -

- - - - - -

26,754 26,357 25,976 25,609 25,255 24,912

345,665 340,582 335,700 330,994 326,448 322,045

75,924 74,813 73,747 72,718 71,724 70,761

####### ####### ####### ####### ####### 1,248,784

243,810 240,275 236,866 233,570 230,380 227,287

####### ####### ####### ####### ####### 1,180,673

- - - - - -

####### ####### ####### ####### ####### 2,063,634

- - - - - -

####### ####### ####### ####### ####### 1,361,750

- - - - - -

####### ####### ####### ####### ####### 1,391,265

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

62,542 62,881 63,221 63,561 63,901 64,240

453,484 455,922 458,364 460,811 463,258 465,703

####### ####### ####### ####### ####### 6,583,598

####### ####### ####### ####### ####### 47,295,344

2 2 2 2 2 2

116 38 12 4 1 0

368 121 38 11 3 1

- - - - - -

- - - - - -

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### 59,209,785

####### ####### ####### ####### ####### #########

- - - - - -

- - - - - -

- - - - - -

- - - - - -

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

- - - - - -

####### ####### ####### ####### ####### 2,039,216

- - - - - -

Total_annualised_costs_plusLRAIC

####### ####### ####### ####### ####### #########

- - - - - -

####### ####### ####### ####### ####### #########


2045 2046 2047 2048 2049 2050

####### ####### ####### ####### ####### 7,891,112

####### ####### ####### ####### ####### 2,039,216

####### ####### ####### ####### ####### 59,209,785

- - - - - -

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### 54,408,885

- - - - - -

2045 2046 2047 2048 2049 2050

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

####### ####### ####### ####### ####### #########

- - - - - -


Calculation of pure incremental costs using depreciation of difference in expenditures and output

1991 2005 2006

Discount factors1991 2005 2006

Discount factor: 2.71 1.25 1.18

Values from intermediate calculations pasted in from model run with and without increment

Capex with all traffic Paste in: 'Network_investment_by_element

Network element Pure FTR LRIC

applicable assets

1991 2005 2006

AN-Common: Site rental for core - PSTN 1 - - -

spare - - - -

Capex with all traffic except termination volumes Paste in: 'Network_investment_by_element



spare - - - -

Opex with all traffic Paste in: 'Network_expenses_by_element


AN-Common: Site rental for core - PSTN 1 - 26,559,635 25,803,714

spare - - - -

Opex with all traffic except termination volumes Paste in: 'Network_expenses_by_element


AN-Common: Site rental for core - PSTN 1 - 26,559,635 25,803,714

spare - - - -

226,054,110 1,112,170,348 1,132,950,051

Network element output - capex weighted - with all traffic Paste in: 'Capex_cost_weighted_output


AN-Common: Site rental for core - PSTN - 30,092,831,995 24,795,815,443

spare - - -

Network element output - capex weighted - with all traffic except termination volumesPaste in: 'Capex_cost_weighted_output

FTN6OEM9zL1TppBZQUey.xlsm : A6_pureLRIC Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason



spare - - -

Network element output - capex weighted - with all traffic except termination volumes - pure LRIC on-net casePaste in: 'Capex_cost_weighted_output.pure_lric.on_net



spare - - -

Network element output - opex weighted - with all traffic Paste in: 'Opex_cost_weighted_output



spare - - -

Network element output - opex weighted - with all traffic except termination volumesPaste in: 'Opex_cost_weighted_output



spare - - -

Network element output - opex weighted - with all traffic except termination volumes - pure LRIC on-net casePaste in: 'Opex_cost_weighted_output.pure_lric.on_net



spare - - -

Network element output - with all traffic except termination volumesPaste in: 'Network_Element_Output



spare - - -

Network element output - pure LRIC on-net case - with all traffic except termination volumesPaste in: 'Network_Element_Output.pure_lric.on_net



spare - - -

Demand by service - with all traffic except termination volumesPaste in: 'Demand_by_service_years


TDM Local on-net calls - 292,678,683 238,361,471


Calculation of avoided costs, avoided output and economic costs

Avoided capex



AN-Common: Site rental for core - PSTN - - - -

spare - - - -

Avoided opexNetwork element 1991 2005 2006

AN-Common: Site rental for core - PSTN - - - -

spare - - - -

Avoided network element output - capex weightedNetwork element 1991 2005 2006


spare - - -

Avoided network element output - opex weightedNetwork element 1991 2005 2006


spare - - -

Avoided network element output - unweighted by capexNetwork element 1991 2005 2006


spare - - -

Avoided network element output - unweighted by opexNetwork element 1991 2005 2006


spare - - -

Economic depreciation of avoided capexNetwork element 1991 2005 2006

AN-Common: Site rental for core - PSTN - - -

spare - - -

Economic depreciation of avoided opexNetwork element 1991 2005 2006


spare - - -

Calculation of mark-up for assets now deemed as traffic sensitiveAssets to be included in pure LRIC cost Note: only works for Call servers (or other assets where routing factors stay at "1"~)

-% AN-Common: Site rental for core - PSTN - - - -


-% CN-IP: Call Server processor (softswitch) - - - -

-% CN-IP: Call Server software - - - -

100% CN: VAS, IN platforms 1 - 81,244,825.5753 76,075,393.7313

100% CN: Billing system 1 - 0.0027 0.0026

-% Network management system: common - - - -

-% Clock and synchronisation equipment - - - -

100% Network management system: PSTN 1 - 0.0041 0.0041

100% Network management system: NGN voice 1 - 0.0001 0.0001

-% spare - - - -

- 81,244,825.5822 76,075,393.7381

Volumes removed for pure LRIC

Network service costing list - 5,078,628,141 4,257,162,752

TDM Local on-net calls - - -

TDM Regional incoming calls - 3,856,572,968 3,177,136,174

TDM National incoming calls - 680,571,700 560,671,090

NGN Regional incoming calls - - -

NGN National incoming calls - - -


Service routing factor TDM Local on- NGN National on-net NGN Regional

AN-Common: Site rental for core - PSTN 2 - -

spare - - -

Total costs recovered


spare - - -

614,981,014 - 33,206,409 27,263,370

Associated total costs - per unit output 1991 2005 2006


spare - - -

Total

Calculation of pure BULRIC per minute

Total avoided costPure FTR LRIC

applicable assets

1991 2005 2006


spare - - - -

Total 1,382,049,208 - 72,157,094 58,103,265

Total avoided volumes (minutes) 400,109,649 4,537,144,668 3,737,807,264

Pure incremental cost per minute - 0.0159 0.0155


Avoided capex costPure FTR LRIC

applicable assets

1991 2005 2006


spare - - - -

Total 601,442,770 - (7,532,675) (9,507,426)

Avoided opex costPure FTR LRIC

applicable assets

1991 2005 2006


spare - - - -

Total 165,625,425 - 147,086 24,514

Checks of PV for pure LRIC methodall assets excludes non-applicable assets

PV capex with all traffic 103,212 84,879

PV capex without termination 102,530 84,278

PV opex with all traffic 54,703 49,663

PV opex without termination 54,484 49,497

PV costs with all traffic 157,915 134,542

PV costs without termination 157,015 133,775

PV delta of capex & opex 901 767

PV total avoided cost 1,516 1,382

PV of additional assets now deemed as traffic sensitive 615 615

CHECK: Difference - -

Calculation of cost associated with termination of on-net

Demand by serviceNetwork element 1991 2005 2006

TDM Local on-net calls - 292,678,683 238,361,471


Termination minutes - 4,537,144,668 3,737,807,264

TDM - 4,537,144,668 3,737,807,264

NGN - - -

On-net minutes - 4,770,662,532 3,885,291,980

TDM - 4,770,662,532 3,885,291,980

NGN - - -

Total cost associated with on-net termination leg 6,201,367,906 - 75,870,877 60,395,878

as a % of avoided termination minutes -% 105% 104%

TDM -% 105% 104%


NGN -% -% -%

Associated total costsPure FTR LRIC

applicable assets

1991 2005 2006


spare - - - -

Total 6,201,367,906 - 75,870,877 60,395,878

Associated total costs - per unit output 1991 2005 2006


spare - - -

Total


Calculation of pure incremental costs using depreciation of difference in expenditures and output

2007 2008 2009 2010 2011 2012 2013 2014

2007 2008 2009 2010 2011 2012 2013 2014

1.12 1.06 1.00 0.95 0.90 0.85 0.80 0.76

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

25,448,336 24,318,363 23,580,891 22,177,428 21,451,168 20,774,922 17,331,250 14,974,340

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

25,448,336 24,318,363 23,580,891 22,177,428 21,451,168 20,774,922 17,331,250 14,974,340

- - - - - - - -

1,144,668,906 1,164,444,885 1,172,068,374 1,184,052,844 1,212,952,910 1,286,351,560 1,364,485,752 1,389,125,502

2007 2008 2009 2010 2011 2012 2013 2014

21,207,850,198 18,023,956,841 14,106,863,479 12,626,798,045 10,839,070,072 9,417,940,749 2,201,626,813 1,403,667,317

- - - - - - - -


2007 2008 2009 2010 2011 2012 2013 2014

16,696,683,097 13,880,312,910 10,826,383,068 9,380,748,136 7,722,035,470 6,484,037,981 1,481,702,261 900,024,418

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

12,377,203,072 10,095,474,271 7,807,398,697 6,760,357,769 5,604,407,620 4,719,091,168 1,092,750,407 668,832,023

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

17,822,223,402 14,713,847,402 11,187,098,062 9,476,066,171 7,697,943,925 6,329,749,775 1,400,303,463 892,776,284

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

14,031,220,206 11,331,185,923 8,585,594,467 7,039,994,602 5,484,215,494 4,357,888,741 942,408,947 572,443,659

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

10,401,303,110 8,241,434,952 6,191,463,819 5,073,463,386 3,980,269,092 3,171,677,021 695,023,412 425,398,070

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

12,459,322,000 9,864,479,241 7,327,722,209 6,194,399,594 4,974,731,765 4,075,299,783 908,554,721 551,879,723

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

9,236,059,499 7,174,665,084 5,284,354,753 4,464,074,380 3,610,502,014 2,966,008,415 670,056,035 410,116,464

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

197,746,166 165,019,273 125,359,967 106,154,921 83,695,077 68,054,685 14,631,821 8,697,132

- - - - - - - -


2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

4,511,167,101 4,143,643,932 3,280,480,412 3,246,049,908 3,117,034,602 2,933,902,768 719,924,552 503,642,899

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

3,791,003,196 3,382,661,479 2,601,503,595 2,436,071,569 2,213,728,431 1,971,861,034 457,894,515 320,332,625

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

3,366,302,348 2,944,810,381 2,220,358,269 2,143,467,658 2,008,073,015 1,843,994,953 441,445,537 308,825,292

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

3,366,302,348 2,944,810,381 2,220,358,269 2,143,467,658 2,008,073,015 1,843,994,953 441,445,537 308,825,292

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

- - - - - - - -


- - - - - - - -

- - - - - - - -

71,319,516.4347 66,944,109.3219 62,918,734.7782 59,215,390.1979 55,808,313.1840 52,673,802.3313 49,790,052.3468 47,137,002.3610

0.0026 0.0026 0.0025 0.0025 0.0025 0.0024 0.0024 0.0024

- - - - - - - -

- - - - - - - -

0.0040 0.0040 0.0039 0.0039 0.0038 0.0037 0.0037 0.0036

0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001

- - - - - - - -

71,319,516.4414 66,944,109.3286 62,918,734.7847 59,215,390.2043 55,808,313.1904 52,673,802.3375 49,790,052.3529 47,137,002.3671

3,891,232,195 3,461,955,634 2,410,522,390 2,346,235,630 2,218,573,446 2,031,435,091 2,878,959,889 2,745,936,769

- - - - - - - -

2,861,356,996 2,503,088,824 1,887,304,529 1,821,947,509 1,706,862,063 1,567,395,710 441,445,537 308,825,292

504,945,352 441,721,557 333,053,740 321,520,149 301,210,952 276,599,243 - -

- - - - - - 1,196,109,709 1,203,469,770

- - - - - - - -

- - - - - - - -

NGN National NGN Outgoing ss7 NGN Outgoing SIP NGN Regional NGN National NGN Incoming ss7 NGN Incoming SIP NGN Local transit

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

24,434,050 21,301,863 15,054,511 14,403,861 13,384,511 12,099,096 5,818,985 4,904,902

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

51,141,199 43,778,466 31,367,042 29,569,883 27,075,269 24,220,222 13,043,915 11,080,573

3,366,302,348 2,944,810,381 2,220,358,269 2,143,467,658 2,008,073,015 1,843,994,953 1,637,555,246 1,512,295,063

0.0152 0.0149 0.0141 0.0138 0.0135 0.0131 0.0080 0.0073


2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

1,783,307 9,477,151 1,771,250 (3,581,263) 595,641 11,235,698 2,892,844 (852,454)

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

37,776 153,918 (70,408) (112,525) (173,610) (199,329) 2,252,675 2,177,477

2007 2008 2009 2010 2011 2012 2013 2014

197,746,166 165,019,273 125,359,967 106,154,921 83,695,077 68,054,685 14,631,821 8,697,132

- - - - - - - -

3,366,302,348 2,944,810,381 2,220,358,269 2,143,467,658 2,008,073,015 1,843,994,953 1,637,555,246 1,512,295,063

3,366,302,348 2,944,810,381 2,220,358,269 2,143,467,658 2,008,073,015 1,843,994,953 441,445,537 308,825,292

- - - - - - 1,196,109,709 1,203,469,770

3,223,262,500 2,689,814,158 2,043,367,455 1,730,325,214 1,364,229,752 1,109,291,368 884,717,916 694,204,402

3,223,262,500 2,689,814,158 2,043,367,455 1,730,325,214 1,364,229,752 1,109,291,368 238,498,687 141,763,260

- - - - - - 646,219,229 552,441,143

48,968,124 39,987,613 28,866,689 23,870,439 18,394,195 14,570,150 7,047,204 5,086,430

96% 91% 92% 81% 68% 60% 54% 46%

96% 91% 92% 81% 68% 60% 54% 46%


-% -% -% -% -% -% 54% 46%

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -

48,968,124 39,987,613 28,866,689 23,870,439 18,394,195 14,570,150 7,047,204 5,086,430

2007 2008 2009 2010 2011 2012 2013 2014

- - - - - - - -

- - - - - - - -


2015 2016 2017 2018 2019 2020 2021 2022

2015 2016 2017 2018 2019 2020 2021 2022

0.72 0.68 0.64 0.61 0.57 0.54 0.51 0.49

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

12,391,278 - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

12,391,278 - - - - - - -

- - - - - - - -

1,378,152,285 1,377,322,615 1,104,739,639 1,138,899,080 1,170,594,564 1,211,138,349 1,243,527,838 ###########

2015 2016 2017 2018 2019 2020 2021 2022

811,083,112 361,286,356 - - - - - -

- - - - - - - -


2015 2016 2017 2018 2019 2020 2021 2022

481,384,323 198,572,992 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

362,737,172 146,608,322 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

515,874,209 229,789,414 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

306,175,474 126,298,629 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

230,712,178 93,247,475 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

295,176,710 121,761,594 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

222,424,288 89,897,739 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

4,463,339 1,954,838 - - - - - -

- - - - - - - -


2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

329,698,790 162,713,363 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

209,698,735 103,490,785 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

202,165,712 99,773,077 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

202,165,712 99,773,077 - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

- - - - - - - -


- - - - - - - -

- - - - - - - -

44,696,196.3741 42,450,654.8662 40,384,756.6788 38,484,130.3465 36,735,554.1208 35,126,863.9931 33,646,869.0756 ###########

0.0023 0.0023 0.0023 0.0022 0.0022 0.0022 0.0022 0.0022

- - - - - - - -

- - - - - - - -

0.0036 0.0035 0.0035 0.0035 0.0034 0.0034 0.0033 0.0033

0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001

- - - - - - - -

44,696,196.3801 42,450,654.8721 40,384,756.6847 38,484,130.3523 36,735,554.1265 35,126,863.9987 33,646,869.0812 ###########

2,728,367,774 2,624,540,556 2,441,110,055 2,134,586,144 1,847,503,148 1,591,851,365 1,368,764,582 ###########

- - - - - - - -

202,165,712 99,773,077 - - - - - -

- - - - - - - -

1,253,904,344 1,258,106,616 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151 590,263,695

- - - - - - - -

- - - - - - - -

NGN Tandem transit spare Low capacity digital High capacity digital Fibre (dark or Data services Data services (local Data services

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

4,284,758 3,602,860 2,860,579 2,468,004 2,107,767 1,792,194 1,520,886 1,311,729

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

9,782,501 7,773,309 6,764,736 5,769,875 4,875,263 4,104,256 3,450,858 2,964,172

1,456,070,055 1,357,879,694 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151 590,263,695

0.006718 0.0057 0.0055 0.0054 0.0053 0.0052 0.0050 0.0050


2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

(398,369) 396,348 2,801,959 2,582,833 91,836 28,469 (79,429) 1,375,622

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

1,426,726 1,808,507 1,641,811 1,634,948 1,249,736 1,125,742 948,330 1,202,686

2015 2016 2017 2018 2019 2020 2021 2022

4,463,339 1,954,838 - - - - - -

- - - - - - - -

1,456,070,055 1,357,879,694 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151 590,263,695

202,165,712 99,773,077 - - - - - -

1,253,904,344 1,258,106,616 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151 590,263,695

523,989,075 433,656,889 339,050,101 276,095,486 229,860,465 188,729,985 156,640,384 131,893,798

72,752,423 31,863,855 - - - - - -

451,236,652 401,793,033 339,050,101 276,095,486 229,860,465 188,729,985 156,640,384 131,893,798

3,520,383 2,482,509 1,879,133 1,492,596 1,213,130 973,202 789,827 662,341

36% 32% 28% 26% 25% 24% 23% 22%

36% 32% -% -% -% -% -% -%


36% 32% 28% 26% 25% 24% 23% 22%

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -

3,520,383 2,482,509 1,879,133 1,492,596 1,213,130 973,202 789,827 662,341

2015 2016 2017 2018 2019 2020 2021 2022

- - - - - - - -

- - - - - - - -


2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

0.46 0.44 0.41 0.39 0.37 0.35 0.33 0.31 0.30 0.28 0.26

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

########### ########### ########### ########### ########### ########### 1,382,518,428 1,390,375,597 ########### ########### ###########

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -


2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -


2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -


- - - - - - - - - - -

- - - - - - - - - - -

########### ########### ########### ########### ########### ########### ############ ############ ########### ########### ###########

0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022

- - - - - - - - - - -

- - - - - - - - - - -

0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033

0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001

- - - - - - - - - - -

########### ########### ########### ########### ########### ########### ############ ############ ########### ########### ###########

########### 901,552,977 802,702,109 724,740,252 663,501,019 615,523,317 578,020,297 548,750,118 525,895,810 507,979,167 493,804,569

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

512,981,017 450,776,409 401,350,974 362,370,066 331,750,450 307,761,598 289,010,088 274,374,999 262,947,865 253,989,544 246,902,245

- - - - - - - - - - -

- - - - - - - - - - -

Data services spare xDSL (direct, xDSL VoD (direct, VoD (indirect, spare Subscribers spare linear TV linear TV

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

1,139,985 1,001,749 891,912 805,286 737,241 683,931 642,260 609,737 584,343 564,435 548,685

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

2,566,180 2,246,829 1,993,634 1,794,198 1,637,595 1,514,824 1,418,681 1,343,409 1,284,367 1,237,803 1,200,698

512,981,017 450,776,409 401,350,974 362,370,066 331,750,450 307,761,598 289,010,088 274,374,999 262,947,865 253,989,544 246,902,245

0.0050 0.0050 0.0050 0.0050 0.0049 0.0049 0.0049 0.0049 0.0049 0.0049 0.0049


2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

1,088,637 (188,408) (62,803) (79,429) 646,377 497,106 79,429 294,312 9,850 534,897 41,063

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

817,474 696,912 696,912 693,480 512,637 512,637 512,637 512,637 509,205 388,643 555,339

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

512,981,017 450,776,409 401,350,974 362,370,066 331,750,450 307,761,598 289,010,088 274,374,999 262,947,865 253,989,544 246,902,245

- - - - - - - - - - -

512,981,017 450,776,409 401,350,974 362,370,066 331,750,450 307,761,598 289,010,088 274,374,999 262,947,865 253,989,544 246,902,245

112,824,300 97,976,730 86,207,247 76,702,361 68,931,255 62,561,014 57,370,336 53,186,881 49,855,142 47,227,289 45,165,565

- - - - - - - - - - -

112,824,300 97,976,730 86,207,247 76,702,361 68,931,255 62,561,014 57,370,336 53,186,881 49,855,142 47,227,289 45,165,565

564,402 488,351 428,218 379,775 340,260 307,930 281,617 260,416 243,517 230,159 219,642

22% 22% 21% 21% 21% 20% 20% 19% 19% 19% 18%

-% -% -% -% -% -% -% -% -% -% -%


22% 22% 21% 21% 21% 20% 20% 19% 19% 19% 18%

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -

564,402 488,351 428,218 379,775 340,260 307,930 281,617 260,416 243,517 230,159 219,642

2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - - -

- - - - - - - - - - -


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

0.25 0.24 0.22 0.21 0.20 0.19 0.18 0.17 0.16 0.15 0.14

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

########### ########### ########### ########### ########### ########### ########### ########### ########### ########### ###########

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -


- - - - - - - - - - -

- - - - - - - - - - -

########### ########### ########### ########### ########### ########### ########### ########### ########### ########### ###########

0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022

- - - - - - - - - - -

- - - - - - - - - - -

0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033 0.0033

0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001

- - - - - - - - - - -

########### ########### ########### ########### ########### ########### ########### ########### ########### ########### ###########

482,418,481 473,081,664 465,232,764 458,454,064 452,439,660 446,968,866 441,883,869 437,072,816 432,457,969 427,984,528 423,615,864

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

241,209,201 236,540,772 232,616,322 229,226,972 226,219,770 223,484,393 220,941,894 218,536,368 216,228,945 213,992,224 211,807,892

- - - - - - - - - - -

- - - - - - - - - - -

linear TV linear TV spare spare TDM ss7 NGN ss7 sip

- - - - - - -

- - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

536,033 525,659 516,938 509,406 502,723 496,644 490,994 485,648 480,520 475,550 470,696

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

1,170,656 1,145,828 1,124,810 1,106,561 1,090,319 1,075,534 1,061,809 1,048,865 1,036,503 1,024,583 1,013,011

241,209,201 236,540,772 232,616,322 229,226,972 226,219,770 223,484,393 220,941,894 218,536,368 216,228,945 213,992,224 211,807,892

0.0049 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048


2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

(36,326) 26,476 267,836 291,439 427,288 142,231 26,476 (267,836) 372,797 226,395 320,789

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

388,643 388,643 388,643 555,339 388,643 388,643 388,643 388,643 388,643 388,643 388,643

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

241,209,201 236,540,772 232,616,322 229,226,972 226,219,770 223,484,393 220,941,894 218,536,368 216,228,945 213,992,224 211,807,892

- - - - - - - - - - -

241,209,201 236,540,772 232,616,322 229,226,972 226,219,770 223,484,393 220,941,894 218,536,368 216,228,945 213,992,224 211,807,892

43,547,419 42,269,015 41,246,042 40,412,283 39,716,994 39,121,964 38,598,782 38,126,583 37,690,245 37,278,992 36,885,304

- - - - - - - - - - -

43,547,419 42,269,015 41,246,042 40,412,283 39,716,994 39,121,964 38,598,782 38,126,583 37,690,245 37,278,992 36,885,304

211,348 204,755 199,444 195,085 191,425 188,277 185,499 182,988 180,670 178,490 176,411

18% 18% 18% 18% 18% 18% 17% 17% 17% 17% 17%

-% -% -% -% -% -% -% -% -% -% -%


18% 18% 18% 18% 18% 18% 17% 17% 17% 17% 17%

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -

211,348 204,755 199,444 195,085 191,425 188,277 185,499 182,988 180,670 178,490 176,411

2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044

- - - - - - - - - - -

- - - - - - - - - - -


2045 2046 2047 2048 2049 2050

2045 2046 2047 2048 2049 2050

0.14 0.13 0.12 0.12 0.11 0.10

2045 2046 2047 2048 2049 2050 PV of costs PV of costs -

relevant assets

- - - - - - - -

- - - - - - - -

Paste.Network_investment_by_element.LRAIC103,212,306,867 84,879,390,057


relevant assets

- - - - - - - -

- - - - - - - -

Paste.Network_investment_by_element.PURE102,530,082,182 84,277,947,287


relevant assets

- - - - - - 967,640,354 967,640,354

- - - - - - - -

Paste.Network_expenses_by_element.LRAIC54,702,981,131 49,662,557,456


relevant assets

- - - - - - 967,640,354 967,640,354

- - - - - - - -

########### ########### ########### ########### ########### 1,558,877,721 Paste.Network_expenses_by_element.PURE54,484,488,860 49,496,932,032

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Capex_cost_weighted_output.LRAIC


2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Capex_cost_weighted_output.PURE

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Capex_cost_weighted_output.pure_lric.on_net.PURE

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Opex_cost_weighted_output.LRAIC

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Opex_cost_weighted_output.PURE

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Opex_cost_weighted_output.pure_lric.on_net.PURE

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Network_Element_Output.PURE

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Network_Element_Output.pure_lric.on_net.PURE

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Paste.Demand_by_service_years.PURE


2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

- - - - - -


- - - - - -

- - - - - -

########### ########### ########### ########### ########### 33,646,869.0756

0.0022 0.0022 0.0022 0.0022 0.0022 0.0022

- - - - - -

- - - - - -

0.0033 0.0033 0.0033 0.0033 0.0033 0.0033

0.0001 0.0001 0.0001 0.0001 0.0001 0.0001

- - - - - -

########### ########### ########### ########### ########### 33,646,869.0812

419,328,454 415,106,734 410,940,139 406,822,377 402,749,738 398,719,793

- - - - - -

- - - - - -

- - - - - -

209,664,187 207,553,327 205,470,030 203,411,148 201,374,829 199,359,836

- - - - - -

- - - - - -

- - - - - -

- - - - - -

465,932 461,241 456,611 452,036 447,510 443,033

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Total_cost_per_unit_output.asset.adjusted


relevant assets

Assets

excluded

- - - - - - - - -

- - - - - - - - -

1,001,721 990,671 979,830 969,176 958,697 948,380 1,515,697,969 1,382,049,208 2

209,664,187 207,553,327 205,470,030 203,411,148 201,374,829 199,359,836

0.0048 0.0048 0.0048 0.0048 0.0048 0.0048



relevant assets

- - - - - - - -

- - - - - - - -

(152,081) 178,557 545,889 210,980 (214,884) (62,803) Network_investment_by_element.recovered.pure.LRIC601,442,770 601,442,770


relevant assets

- - - - - - - -

- - - - - - - -

388,643 388,643 388,643 388,643 388,643 392,075 Network_expenses_by_element.recovered.pure.LRIC165,625,425 165,625,425

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

209,664,187 207,553,327 205,470,030 203,411,148 201,374,829 199,359,836

- - - - - -

209,664,187 207,553,327 205,470,030 203,411,148 201,374,829 199,359,836

36,504,065 36,131,876 35,766,540 35,406,677 35,051,440 34,700,319

- - - - - -

36,504,065 36,131,876 35,766,540 35,406,677 35,051,440 34,700,319

174,407 172,461 170,561 168,699 166,871 165,074

17% 17% 17% 17% 17% 17%

-% -% -% -% -% -%


17% 17% 17% 17% 17% 17%


relevant assets

- - - - - - - -

- - - - - - - -

174,407 172,461 170,561 168,699 166,871 165,074 6,201,367,906 6,201,367,906

2045 2046 2047 2048 2049 2050

- - - - - -

- - - - - -

Total_cost_per_unit_output.Pure_LRIC.on_net


Results for LRAIC and pure LRIC CHECK = 0 1 2 3 4

REAL 2009 NOK. INFLATION TO BE ADDED FOR FUTURE YEARS 0 1991 1992 1993 1994

Pure LRIC last run

Model status 29/08/2018 14:11 19/11/2018 16:11

Select operator mode: PUBLIC_TN PUBLIC_TN

Population forecast selected Medium national growth Medium national growth

Include business overheads TRUE TRUE

Cost of capital (real, pre-tax) 5.70% 5.70%

Working capital allowance 0.08 0.082

Fixed major parametersBandwidth occupied per voice call (kbit/s) 95 95

IPTV scenario: service included IPTV service not launchedIPTV service not launched

FTTN/ VDSL scenario: distributed MSAN Centralised MSANs Centralised MSANs

Deployment of SBC nodes SBCs where DR co-located with CRSBCs where DR co-located with CR

NGN interconnection protocol no migration from ss7 to sipno migration from ss7 to sip

Level of trench sharing 0km 0km

Include business connectivity TRUE TRUE

Pure_LRIC.last Pure_LRIC.current

Check zeroAll assets purchased through time-series check zero: 0

All assets have routeing factors check zero: 0

Present value checks check zero: 0

Total cost recovered by LRAIC+ unit costs check zero: 0

Present value check - pure LRIC 0

Present value checks 157,915

Expenditures in model 157,915,287,998

Annualised costs after Economic depreciation 157,915,287,998

Costs recovered by simple fully-allocated costs 157,915,287,998

Costs recovered by plus LRAIC results 157,915,287,998 Note: for cases where overheads are added within this module (i.e. pure cases) this input is correctly set to #N/A

Unit costs of termination:

Total annualised costs of component services4 PSTN Regional outgoing calls - 90,935,588 91,018,837 94,446,492

5 PSTN National outgoing calls - 18,636,138 18,665,321 19,381,241

7 PSTN Regional incoming calls - 30,214,192 30,241,853 35,383,798

8 PSTN National incoming calls - - - -

34 Bitstream (direct, contended) - - - -

FTN6OEM9zL1TppBZQUey.xlsm : A7_Results Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason

Total volumes of component services4 PSTN Regional outgoing calls - ########### ########### ###########

5 PSTN National outgoing calls - 248,206,791 255,796,979 273,074,554

7 PSTN Regional incoming calls - 412,345,040 424,954,591 511,528,521

8 PSTN National incoming calls - - - -

34 Bitstream (direct, contended) - - - -

Cost per minute of component services, real 2009 NOKPSTN Regional outgoing calls, real 2009 NOK - 0.0733 0.0712 0.0692

PSTN National outgoing calls, real 2009 NOK - 0.0751 0.0730 0.0710

PSTN Regional incoming calls, real 2009 NOK - 0.0733 0.0712 0.0692

PSTN National incoming calls, real 2009 NOK - - - -

Bitstream (direct, contended), real 2009 NOK

Cost per minute, real 2009 NOKBitstream (direct, contended), real 2009 NOKreal 2009 NOK - - - -

Cost per minute, nominal NOKBitstream (direct, contended), nominal 2009 NOK - - - -

Unit costs of termination: pure LRIC

Blended cost of pure LRIC terminationCost per minute, real 2009 NOK - 0.02450 0.02370 0.02288

Share of SIP interconnect -% -% -% -%

Blended cost of LRAIC+ termination - 0.0733 0.0712 0.0692

Ratio of pure to plus -% 33.4% 33.3% 33.1%

Unit costs of interconnection ports

Total annualised costs of component services48 PSTN ss7 interconnection ports - - - -

49 NGN ss7 interconnection ports - - - -

50 sip interconnection ports - - - -

Total volumes of component services48 PSTN ss7 interconnection ports - - - -

49 NGN ss7 interconnection ports - - - -

50 sip interconnection ports - - - -

Cost per port real 2009 NOKPSTN ss7 interconnection ports - - - -

NGN ss7 interconnection ports - - - -

sip interconnection ports - - - -


Uplift for origination when LRAIC is used for terminationUplift per originating minute (all originating, including on-net)real 2009 NOK - - - -

Uplift per originating minute (w/s originating only) real 2009 NOK - - - -

Live results FOR TERMINATIONTDM & NGN blended 1991 1992 1993 1994

LRAIC

Off-net in blend of regional and national termination - - - -

Run with BO excluded and paste into this row - - - -

Pure LRIC

Off-net in pure LRIC - - - -

CPI consumer price index rebased to 2005=100 by the EIU (2005=100, av), 2010-2014 informed by the "Pengepolitisk rapport"Updated 01/04/2011 75.2390 76.9770 78.7140 79.8440

CPI relative to 2009 nominal prices => 1 0.69 0.70 0.72 0.73

Results

LRAIC

LRAIC+

Pure LRIC

Live results FOR ORIGINATIONTDM & NGN blended 1991 1992 1993 1994

LRAIC+

Off-net out blend of regional and national origination off-net - - - -

Adjustment to origination LRAIC+ when using LRAIC for termination (across wholesale origination) - - - -

Sum - - - -

LRAIC^ + pure LRIC

Off-net out blend of regional and national origination off-net (uplifted) - - - -

CPI consumer price index rebased to 2005=100 by the EIU (2005=100, av), 2010-2014 informed by the "Pengepolitisk rapport"Updated 01/04/2011 75.2390 76.9770 78.7140 79.8440

CPI relative to 2009 nominal prices => 1

Results

LRAIC+

Adjusted LRAIC+

LRAIC^+

BSA core cost calculationSelected year per month 2020 0.1801


5 6 7 8 9 10 11 12 13 14 15

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

Note: for cases where overheads are added within this module (i.e. pure cases) this input is correctly set to #N/A

105,721,503 117,665,315 126,004,659 133,770,119 218,047,936 359,557,388 427,235,035 409,618,201 465,707,858 435,018,567 375,725,429

21,710,003 24,179,919 25,912,636 27,530,318 34,901,997 46,652,393 58,547,535 63,409,883 86,114,349 89,742,204 77,669,123

52,319,573 70,603,868 84,752,186 98,775,147 158,844,469 206,395,440 242,212,963 247,719,721 288,328,281 273,065,357 235,039,240

- - - - 4,194,353 11,195,599 20,256,699 28,416,282 45,720,584 53,491,236 46,044,930

- - - - - - - - - - -


########### ########### ########### ########### ########### ########### ########### ########### 7,445,144,000 ########### 6,164,981,353

314,218,500 359,194,365 394,705,642 429,674,886 559,722,470 767,903,115 984,566,591 ########### 1,240,259,311 ########### 1,147,996,271

777,503,978 ########### ########### ########### ########### ########### ########### ########### 4,609,425,278 ########### 3,856,572,968

- - - - 67,264,738 184,280,686 340,647,469 488,047,284 658,489,325 782,433,229 680,571,700

- - - - - - - - - - -

0.0673 0.0655 0.0638 0.0623 0.0606 0.0589 0.0577 0.0564 0.0626 0.0616 0.0609

0.0691 0.0673 0.0657 0.0641 0.0624 0.0608 0.0595 0.0582 0.0694 0.0684 0.0677

0.0673 0.0655 0.0638 0.0623 0.0606 0.0589 0.0577 0.0564 0.0626 0.0616 0.0609

- - - - 0.0624 0.0608 0.0595 0.0582 0.0694 0.0684 0.0677

-

- - - - - - - - - - -

- - - - - - - - - - -

0.02201 0.02120 0.02045 0.01975 0.01911 0.01840 0.01784 0.01724 0.01680 0.01630 0.01590

-% -% -% -% -% -% -% -% -% -% -%

0.0673 0.0655 0.0638 0.0623 0.0606 0.0590 0.0578 0.0566 0.0634 0.0626 0.0620

32.7% 32.4% 32.0% 31.7% 31.5% 31.2% 30.9% 30.5% 26.5% 26.0% 25.7%

- - - - - - - - 57,746,186 56,646,967 51,489,636

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - 8,240 8,240 7,600

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - 7,008 6,875 6,775

- - - - - - - - - - -

- - - - - - - - - - -


- - - - - - - - - - -

- - - - - - - - - - -

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

- - - - - - - - 0.0634 0.0626 0.0620

- - - - - - - - 0.0619 0.0607 0.0594

- - - - - - - - 0.0168 0.0163 0.0159

81.8420 82.7980 84.9700 86.8810 88.8790 91.6590 94.4400 95.6560 98.0020 98.4360 100.0000

0.75 0.76 0.78 0.80 0.81 0.84 0.86 0.88 0.90 0.90 0.92

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005

- - - - - - - - 0.0635 0.0626 0.0620

- - - - - - - - - - -

- - - - - - - - 0.0635 0.0626 0.0620

- - - - - - - - 0.0992 0.0994 0.0995

81.8420 82.7980 84.9700 86.8810 88.8790 91.6590 94.4400 95.6560 98.0020 98.4360 100.0000


16 17 18 19 20 21 22 23 24

2006 2007 2008 2009 2010 2011 2012 2013 2014

319,936,381 259,055,829 205,168,345 152,589,767 127,904,706 104,855,508 85,346,168 19,325,671 11,555,276

66,362,445 53,917,975 42,960,579 31,996,087 26,919,290 22,148,234 18,102,190 2,639,784 1,687,962

191,161,576 169,016,389 146,668,075 110,351,620 105,199,751 97,387,875 88,140,338 24,425,844 16,905,083

37,451,733 33,115,755 28,739,600 21,625,593 20,616,643 19,086,503 17,275,034 - -

- - - - - - - - -


5,317,394,163 4,385,676,502 3,501,474,938 2,609,688,545 2,215,173,128 1,837,743,033 1,517,707,120 349,270,683 211,093,988

993,478,833 822,135,300 660,294,988 492,768,753 419,811,038 349,529,229 289,843,260 42,953,331 27,759,216

3,177,136,174 2,861,356,996 2,503,088,824 1,887,304,529 1,821,947,509 1,706,862,063 1,567,395,710 441,445,537 308,825,292

560,671,090 504,945,352 441,721,557 333,053,740 321,520,149 301,210,952 276,599,243 - -

- - - - - - - - -

0.0602 0.0591 0.0586 0.0585 0.0577 0.0571 0.0562 0.0553 0.0547

0.0668 0.0656 0.0651 0.0649 0.0641 0.0634 0.0625 0.0615 0.0608

0.0602 0.0591 0.0586 0.0585 0.0577 0.0571 0.0562 0.0553 0.0547

0.0668 0.0656 0.0651 0.0649 0.0641 0.0634 0.0625 - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

0.01554 0.01519 0.01487 0.01413 0.01380 0.01348 0.01313 0.00797 0.00733

-% -% -% -% -% -% -% -% -%

0.0612 0.0600 0.0596 0.0594 0.0587 0.0580 0.0572 0.0295 0.0266

25.4% 25.3% 25.0% 23.8% 23.5% 23.2% 23.0% 27.0% 27.6%

46,340,583 41,105,052 36,448,551 30,557,869 26,054,451 25,640,801 25,159,609 8,528,963 8,383,650

- - - - - - - 6,217,132 5,694,643

- - - - - - - - -

6,960 6,320 5,680 4,800 4,160 4,160 4,160 1,440 1,440

- - - - - - - 1,160 1,080

- - - - - - - - -

6,658 6,504 6,417 6,366 6,263 6,164 6,048 5,923 5,822

- - - - - - - 5,360 5,273

- - - - - - - - -


- - - - - - 0.005373 0.002727 0.002770

- - - - - - 0.005413 0.002847 0.003025

2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0612 0.0600 0.0596 0.0594 0.0587 0.0580 0.0572 0.0295 0.0266

0.0582 0.0570 0.0559 0.0549 0.0538 0.0528 0.0519 0.0267 0.0240

0.0155 0.0152 0.0149 0.0141 0.0138 0.0135 0.0131 0.0080 0.0073

102.2590 103.0410 106.9500 109.2090 111.8300 113.2838 114.1901 116.7594 119.0945

0.94 0.94 0.98 1 1.02 1.04 1.05 1.07 1.09

5.4930 5.5140 5.4796 5.4226 2.8597 2.6121

5.9440 6.0106 6.0167 5.9774 3.1572 2.8978

1.4127 1.4126 1.3986 1.3734 0.8516 0.7990

2006 2007 2008 2009 2010 2011 2012 2013 2014

0.0612 0.0601 0.0596 0.0595 0.0588 0.0581 0.0572 0.0297 0.0267

- - - - - - 0.0054 0.0028 0.0030

0.0612 0.0601 0.0596 0.0595 0.0588 0.0581 0.0626 0.0326 0.0298

0.0987 0.0964 0.0954 0.0954 0.0935 0.0918 0.0894 0.0507 0.0459

102.2590 103.0410 106.9500 109.2090 111.8300 113.2838 114.1901 116.7594 119.0945

1 1.024 1.037312 1.045610496 1.069136732 1.090519467

5.9497 6.0167 6.0231 5.9842 3.1785 2.9158

5.9497 6.0167 6.0231 6.5502 3.4829 3.2457

9.5430 9.5752 9.5186 9.3484 5.4159 5.0022


25 26 27 28 29 30 31 32 33

2015 2016 2017 2018 2019 2020 2021 2022 2023

6,170,571 1,155,980 - - - - - - -

966,352 191,532 - - - - - - -

10,948,216 2,285,913 - - - - - - -

- - - - - - - - -

- - - 2 2 2 2 2 2


113,943,496 50,454,956 - - - - - - -

16,061,702 7,578,927 - - - - - - -

202,165,712 99,773,077 - - - - - - -

- - - - - - - - -

- - - 1 1 1 1 1 1

0.0542 0.0229 - - - - - - -

0.0602 0.0253 - - - - - - -

0.0542 0.0229 - - - - - - -

- - - - - - - - -

- - - 1.7701 1.7545 1.7407 1.7287 1.7264 1.7242

- - - 1.7701 1.7545 1.7407 1.7287 1.7264 1.7242

- - - 0.1768 0.1783 0.1801 0.1824 0.1858 0.1893

0.00672 0.00572 0.00554 0.00541 0.00528 0.00516 0.00504 0.00502 0.00500

-% -% -% -% -% -% -% -% -%

0.0236 0.0197 0.0189 0.0184 0.0179 0.0174 0.0169 0.0167 0.0164

28.4% 29.1% 29.3% 29.4% 29.5% 29.6% 29.8% 30.1% 30.4%

8,238,350 - - - - - - - -

5,600,774 5,690,452 5,177,090 4,675,010 3,976,245 3,709,123 3,246,131 3,045,820 2,844,682

- - - - - - - - -

1,440 - - - - - - - -

1,080 1,040 960 880 760 720 640 600 560

- - - - - - - - -

5,721 - - - - - - - -

5,186 5,472 5,393 5,313 5,232 5,152 5,072 5,076 5,080

- - - - - - - - -


0.002863 0.003977 0.004217 0.004287 0.004235 0.004168 0.004056 0.003910 0.003746

0.003284 0.004669 0.005076 0.005154 0.005049 0.004920 0.004731 0.004503 0.004258

2015 2016 2017 2018 2019 2020 2021 2022 2023

0.0236 0.0197 0.0189 0.0184 0.0179 0.0174 0.0169 0.0167 0.0164

0.0212 0.0164 0.0157 0.0152 0.0147 0.0143 0.0139 0.0136 0.0134

0.0067 0.0057 0.0055 0.0054 0.0053 0.0052 0.0050 0.0050 0.0050

121.5955 125.9730 128.2405 130.9335 133.1594 135.5562673 138.2673926 141.0327405 143.8533953

1.11 1.15 1.17 1.20 1.22 1.24 1.27 1.29 1.32

2.3626 1.8948 1.8399 1.8180 1.7917 1.7699 1.7541 1.7598 1.7672

2.6319 2.2728 2.2190 2.2024 2.1788 2.1592 2.1458 2.1546 2.1651

0.7480 0.6603 0.6508 0.6481 0.6435 0.6401 0.6384 0.6485 0.6589

2015 2016 2017 2018 2019 2020 2021 2022 2023

0.0238 0.0198 0.0189 0.0184 0.0179 0.0174 0.0170 0.0167 0.0165

0.0033 0.0047 0.0051 0.0052 0.0050 0.0049 0.0047 0.0045 0.0043

0.0270 0.0244 0.0240 0.0236 0.0229 0.0223 0.0217 0.0212 0.0207

0.0411 0.0335 0.0323 0.0313 0.0304 0.0296 0.0288 0.0283 0.0277

121.5955 125.9730 128.2405 130.9335 133.1594 135.5563 138.2674 141.0327 143.8534

1.113420376 1.153503509 1.174266572 1.19892617 1.219307915 1.241255458 1.266080567 1.291402178 1.317230222

2.6460 2.2787 2.2227 2.2062 2.1826 2.1630 2.1496 2.1585 2.1691

3.0116 2.8172 2.8188 2.8240 2.7982 2.7736 2.7486 2.7401 2.7299

4.5714 3.8678 3.7890 3.7525 3.7063 3.6729 3.6501 3.6490 3.6440


34 35 36 37 38 39 40 41 42 43

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

2 2 2 2 2 2 2 2 2 2


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

1 1 1 1 1 1 1 1 1 1

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

1.7218 1.7196 1.7173 1.7152 1.7131 1.7110 1.7091 1.7072 1.7055 1.7038

1.7218 1.7196 1.7173 1.7152 1.7131 1.7110 1.7091 1.7072 1.7055 1.7038

0.1928 0.1964 0.2000 0.2038 0.2076 0.2115 0.2155

0.00498 0.00497 0.00495 0.00494 0.00492 0.00491 0.00490 0.00488 0.00487 0.00486

-% -% -% -% -% -% -% -% -% -%

0.0162 0.0160 0.0158 0.0156 0.0154 0.0153 0.0151 0.0150 0.0148 0.0147

30.8% 31.1% 31.4% 31.6% 31.9% 32.2% 32.4% 32.6% 32.9% 33.1%

- - - - - - - - - -

2,642,916 2,644,046 2,441,512 2,442,195 2,442,756 2,443,222 2,443,617 2,240,305 2,240,579 2,240,824

- - - - - - - - - -

- - - - - - - - - -

520 520 480 480 480 480 480 440 440 440

- - - - - - - - - -

- - - - - - - - - -

5,083 5,085 5,086 5,088 5,089 5,090 5,091 5,092 5,092 5,093

- - - - - - - - - -


0.003579 0.003422 0.003283 0.003167 0.003072 0.002997 0.002938 0.002892 0.002854 0.002822

0.004015 0.003792 0.003600 0.003441 0.003314 0.003216 0.003140 0.003082 0.003036 0.002998

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

0.0162 0.0160 0.0158 0.0156 0.0154 0.0153 0.0151 0.0150 0.0148 0.0147

0.0132 0.0130 0.0129 0.0127 0.0126 0.0124 0.0123 0.0122 0.0121 0.0120

0.0050 0.0050 0.0050 0.0049 0.0049 0.0049 0.0049 0.0049 0.0049 0.0049

146.7304632 149.6650725 152.6583739 155.7115414 158.8257722 162.0022877 165.2423334

1.34 1.37 1.40 1.43 1.45 1.48 1.51

1.7762 1.7867 1.7988 1.8123 1.8273 1.8436 1.8613

2.1773 2.1912 2.2067 2.2240 2.2428 2.2633 2.2854

0.6697 0.6807 0.6921 0.7038 0.7158 0.7282 0.7408

2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

0.0162 0.0160 0.0158 0.0156 0.0155 0.0153 0.0151 0.0150 0.0149 0.0147

0.0040 0.0038 0.0036 0.0034 0.0033 0.0032 0.0031 0.0031 0.0030 0.0030

0.0203 0.0198 0.0194 0.0191 0.0188 0.0185 0.0183 0.0181 0.0179 0.0177

0.0270 0.0264 0.0257 0.0251 0.0245 0.0240 0.0235 0.0231 0.0228 0.0226

146.7305 149.6651 152.6584 155.7115 158.8258 162.0023 165.2423 - - -

1.343574826 1.370446323 1.397855249 1.425812354 1.454328601 1.483415173 1.513083477

2.1814 2.1954 2.2110 2.2284 2.2473 2.2679 2.2902

2.7208 2.7151 2.7142 2.7190 2.7294 2.7450 2.7653

3.6333 3.6171 3.5977 3.5788 3.5644 3.5577 3.5605


44 45 46 47 48 49 50 51 52

2034 2035 2036 2037 2038 2039 2040 2041 2042

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

2 2 2 2 2 2 2 2 2


- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

1 1 1 1 1 1 1 1 1

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

1.7022 1.7006 1.6992 1.6978 1.6965 1.6953 1.6941 1.6930 1.6919

1.7022 1.7006 1.6992 1.6978 1.6965 1.6953 1.6941 1.6930 1.6919

0.00485 0.00484 0.00484 0.00483 0.00482 0.00481 0.00481 0.00480 0.00479

-% -% -% -% -% -% -% -% -%

0.0146 0.0145 0.0144 0.0143 0.0142 0.0141 0.0140 0.0140 0.0139

33.3% 33.4% 33.6% 33.8% 33.9% 34.1% 34.2% 34.3% 34.5%

- - - - - - - - -

2,241,046 2,241,250 2,241,439 2,241,615 2,241,779 2,038,130 2,038,261 2,038,384 2,038,499

- - - - - - - - -

- - - - - - - - -

440 440 440 440 440 400 400 400 400

- - - - - - - - -

- - - - - - - - -

5,093 5,094 5,094 5,095 5,095 5,095 5,096 5,096 5,096

- - - - - - - - -


0.002795 0.002771 0.002750 0.002730 0.002711 0.002693 0.002677 0.002661 0.002646

0.002967 0.002940 0.002916 0.002894 0.002873 0.002854 0.002837 0.002820 0.002804

2034 2035 2036 2037 2038 2039 2040 2041 2042

0.0146 0.0145 0.0144 0.0143 0.0142 0.0141 0.0140 0.0140 0.0139

0.0119 0.0118 0.0117 0.0116 0.0116 0.0115 0.0114 0.0114 0.0113

0.0049 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048

2034 2035 2036 2037 2038 2039 2040 2041 2042

0.0146 0.0145 0.0144 0.0143 0.0142 0.0142 0.0141 0.0140 0.0139

0.0030 0.0029 0.0029 0.0029 0.0029 0.0029 0.0028 0.0028 0.0028

0.0176 0.0175 0.0173 0.0172 0.0171 0.0170 0.0169 0.0168 0.0167

0.0223 0.0221 0.0219 0.0217 0.0216 0.0214 0.0213 0.0211 0.0210

- - - - - - - - -


53 54 55 56 57 58 59 60

2043 2044 2045 2046 2047 2048 2049 2050

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

2 2 2 2 2 2 2 2


- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

1 1 1 1 1 1 1 1

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

1.6909 1.6899 1.6890 1.6881 1.6873 1.6865 1.6857 1.6850

1.6909 1.6899 1.6890 1.6881 1.6873 1.6865 1.6857 1.6850

0.00479 0.00478 0.00478 0.00477 0.00477 0.00476 0.00476 0.00476

-% -% -% -% -% -% -% -%

0.0138 0.0138 0.0137 0.0137 0.0136 0.0136 0.0136 0.0135

34.6% 34.7% 34.8% 34.9% 35.0% 35.0% 35.1% 35.2%

- - - - - - - -

2,038,608 2,038,710 2,038,806 2,038,897 2,038,983 2,039,065 2,039,143 2,039,216

- - - - - - - -

- - - - - - - -

400 400 400 400 400 400 400 400

- - - - - - - -

- - - - - - - -

5,097 5,097 5,097 5,097 5,097 5,098 5,098 5,098

- - - - - - - -


0.002633 0.002620 0.002608 0.002596 0.002586 0.002576 0.002566 0.002558

0.002790 0.002776 0.002763 0.002751 0.002740 0.002729 0.002720 0.002710

2043 2044 2045 2046 2047 2048 2049 2050

0.0138 0.0138 0.0137 0.0137 0.0136 0.0136 0.0136 0.0135 copy.for.LRAIC

0.0113 0.0112 0.0112 0.0111 0.0111 0.0111 0.0110 0.0110 paste.for.LRAIC

0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048 0.0048

2043 2044 2045 2046 2047 2048 2049 2050

0.0139 0.0138 0.0138 0.0137 0.0137 0.0136 0.0136 0.0135

0.0028 0.0028 0.0028 0.0028 0.0027 0.0027 0.0027 0.0027

0.0167 0.0166 0.0165 0.0165 0.0164 0.0164 0.0163 0.0163

0.0209 0.0208 0.0207 0.0206 0.0205 0.0204 0.0203 0.0203

- - - - - - - -


Economic depreciation - under pure LRIC

1991 1992 1993

Capex cost - adjusted for pure LRIC recovery



spare - - -

102,610,864,097 12,108,578,188 3,904,919,818 144,841,933

Opex cost - adjusted for pure LRIC recovery


AN-Common: Site rental for core - PSTN - 30,750,258 30,750,258

spare - - -

54,537,355,706 226,054,110 866,469,751 866,990,580

157,148,219,803

Capex cost per unit output


1 AN-Common: Site rental for core - PSTN - - -

200 spare - - -

Opex cost per unit output


1 AN-Common: Site rental for core - PSTN 0.0018 0.0018 0.0018

200 spare - - -

Total cost per unit outputTakes into account recovery profile to ensure obsolete network assets are not recovered in later years

Network element Remove 2nd leg here 1991 1992 1993

AN-Common: Site rental for core - PSTN - 0.001838 0.001838

spare - - -

FAC Unit cost per service unit


FTN6OEM9zL1TppBZQUey.xlsm : A8_ED^ Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason

TDM Local on-net calls 0.001 0.065 0.063

sip interconnection ports 0.000 0.000 0.000

Total economic costs


AN-Common: Site rental for core - PSTN Accommodation: civils - 24,725,590 25,481,701

Business Overheads (Opex) Overheads - 159,768,922 166,039,707

NGN DSLAM - processor/rack Converged platform - - -

spare 0 - - -

Total 0 3,066,799,035 3,039,305,289

check zero 0 0 0 0

Total economic costs - 3,066,799,035 3,039,305,289

Discounted - 7,869,734,886 7,378,602,638

Cumulative 150,331,870,883

Economic costsCumulative - 7,869,734,886 15,248,337,524

Total cost recovered by FAC unit costsNetwork service costing list 1991 1992 1993

TDM Local on-net calls Voice - 47,659,484 47,585,232

sip interconnection ports voice ports - - -

Total 0 3,066,799,035 3,039,305,289

check 0 0 0 0

Total discounted 150,331,870,883 0 7,869,734,886 7,378,602,638

Percentage of fixed network costs recovered by voice Voice -% 41% 41%

Accommodation: civils - 79,585,492 82,301,885

Accommodation: power systems - 262,539,076 274,143,038

Voice platform - 1,430,522,771 1,399,469,995

Broadband platform - - -

Converged platform - - -

Data network - - -

Transmission trenching, ducting and cabling- 188,649,268 196,730,747

Other core platforms - 111,092,584 113,962,453


Transmission active equipment - 771,031,360 740,551,285

Access trenching and ducting - - -

Access network cabling - - -

Other access - - -

Other - - -

Overheads - 223,378,485 232,145,887

n/a - - -

CPE - - -

Cost_cat30 - - -


Economic depreciation - under pure LRIC

1994 1995 1996 1997 1998 1999 2000

1994 1995 1996 1997 1998 1999 2000

- - - - - - -

- - - - - - -

283,030,175 195,747,225 715,527,173 1,013,613,566 551,470,151 1,571,821,937 7,661,344,994

1994 1995 1996 1997 1998 1999 2000

30,772,819 30,772,819 30,772,819 30,772,819 30,772,819 31,109,374 29,886,082

- - - - - - -

871,233,166 877,181,022 877,561,402 878,888,120 881,287,187 895,690,933 978,354,203

1994 1995 1996 1997 1998 1999 2000

- - - - - - -

- - - - - - -

1994 1995 1996 1997 1998 1999 2000

0.0018 0.0018 0.0018 0.0018 0.0018 0.0018 0.0018

- - - - - - -

1994 1995 1996 1997 1998 1999 2000

0.001838 0.001838 0.001838 0.001838 0.001838 0.001838 0.001838

- - - - - - -

1994 1995 1996 1997 1998 1999 2000


0.061 0.059 0.058 0.057 0.055 0.055 0.054

0.000 0.000 0.000 0.000 0.000 0.000 0.000

1994 1995 1996 1997 1998 1999 2000

26,361,913 27,294,645 28,361,750 29,435,046 31,283,641 39,491,001 48,586,383

172,714,098 179,759,023 187,311,915 195,378,901 204,449,268 201,945,916 199,259,038

- - - - - - -

- - - - - - -

3,027,496,165 3,028,997,271 3,044,697,355 3,067,732,569 3,140,242,991 3,425,002,163 3,759,842,073

0 0 0 0 0 0 0

3,027,496,165 3,028,997,271 3,044,697,355 3,067,732,569 3,140,242,991 3,425,002,163 3,759,842,073

6,953,579,291 6,581,860,970 6,259,201,962 5,966,468,399 5,778,140,732 5,962,257,426 6,192,193,071

22,201,916,815 28,783,777,785 35,042,979,747 41,009,448,146 46,787,588,878 52,749,846,304 58,942,039,375

1994 1995 1996 1997 1998 1999 2000

47,237,396 46,293,178 45,144,274 43,660,011 41,952,712 41,780,780 40,141,980

- - - - - - -

3,027,496,165 3,028,997,271 3,044,697,355 3,067,732,569 3,140,242,991 3,425,002,163 3,759,842,073

0 0 0 0 0 0 0

6,953,579,291 6,581,860,970 6,259,201,962 5,966,468,399 5,778,140,732 5,962,257,426 6,192,193,071

42% 42% 41% 41% 39% 40% 43%

85,326,881 88,541,674 92,098,473 95,730,160 100,932,837 115,455,473 131,878,627

287,042,022 300,843,082 316,118,204 331,911,092 353,788,904 413,034,697 480,860,738

1,376,683,294 1,359,795,424 1,349,932,038 1,341,785,570 1,364,879,180 1,617,643,093 1,890,180,610

2,676 6,986 13,737 23,478 42,943 92,053 132,360

- - - - - - -

13,836 36,945 74,309 129,917 243,056 532,849 781,573

205,529,785 214,993,785 225,349,133 236,680,980 249,585,629 248,809,254 247,532,924

118,807,863 126,755,368 135,999,643 146,177,096 160,336,093 173,931,183 205,179,169


712,611,941 686,695,905 663,222,957 642,125,467 624,581,440 573,144,192 524,687,553

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

241,477,585 251,327,340 261,887,301 273,166,033 285,847,629 282,347,606 278,590,988

- - - - - - -

- - - - - - -

- - - - - - -


2001 2002 2003 2004 2005 2006 2007

2001 2002 2003 2004 2005 2006 2007

- - - - - - -

- - - - - - -

3,713,633,102 2,212,134,372 1,000,057,241 1,051,706,832 785,382,801 911,970,195 1,281,364,658

2001 2002 2003 2004 2005 2006 2007

28,713,392 28,192,924 27,434,240 27,003,120 26,559,635 25,803,714 25,448,336

- - - - - - -

1,070,059,163 1,087,606,283 1,226,343,605 1,264,860,932 1,303,305,889 1,342,223,480 1,365,646,016

2001 2002 2003 2004 2005 2006 2007

- - - - - - -

- - - - - - -

2001 2002 2003 2004 2005 2006 2007

0.0018 0.0019 0.0019 0.0019 0.0020 0.0020 0.0021

- - - - - - -

2001 2002 2003 2004 2005 2006 2007

0.001838 0.001874 0.001912 0.001950 0.001989 0.002029 0.002069

- - - - - - -

2001 2002 2003 2004 2005 2006 2007


0.053 0.052 0.054 0.052 0.051 0.050 0.049

0.000 0.000 0.000 0.000 0.000 0.000 0.000

2001 2002 2003 2004 2005 2006 2007

51,017,315 47,534,833 44,895,344 38,428,701 30,729,057 23,949,676 19,112,519

213,787,958 194,171,652 178,489,199 208,148,871 256,896,155 266,910,980 234,252,808

- - - - - - -

- - - - - - -

3,906,709,016 3,515,541,087 3,487,401,532 3,353,288,025 3,320,977,164 3,104,516,420 2,702,516,188

0 0 0 0 0 0 0

3,906,709,016 3,515,541,087 3,487,401,532 3,353,288,025 3,320,977,164 3,104,516,420 2,702,516,188

6,087,107,384 5,182,234,833 4,863,533,122 4,424,312,499 4,145,394,229 3,666,223,384 3,019,383,509

65,029,146,759 70,211,381,592 75,074,914,713 79,499,227,213 83,644,621,442 87,310,844,827 90,330,228,335

2001 2002 2003 2004 2005 2006 2007

34,443,378 27,980,491 24,610,201 18,812,677 14,987,737 11,925,890 9,657,879

- - - - - - -

3,906,709,016 3,515,541,087 3,487,401,532 3,353,288,025 3,320,977,164 3,104,516,420 2,702,516,188

0 0 0 0 0 0 0

6,087,107,384 5,182,234,833 4,863,533,122 4,424,312,499 4,145,394,229 3,666,223,384 3,019,383,509

41% 41% 43% 39% 33% 29% 27%

139,380,332 129,742,994 123,348,536 121,410,494 122,654,142 116,264,542 101,897,998

513,168,986 473,515,559 446,024,407 428,637,902 419,979,668 388,760,626 335,498,097

1,925,637,064 1,730,570,085 1,840,115,058 1,552,263,850 1,240,940,748 989,530,075 806,886,912

166,620 355,625 1,160,988 4,757,412 16,313,787 41,342,326 88,791,240

- - - - - - -

885,366 813,436 3,320,379 10,831,146 20,908,797 28,181,701 32,493,184

268,340,444 246,375,115 234,006,539 291,602,630 381,374,653 413,383,685 375,782,773

234,577,553 217,019,528 202,719,881 215,579,850 235,858,694 230,182,079 194,119,275


525,628,119 445,651,956 387,117,974 437,093,891 523,600,992 523,450,804 439,212,377

- - - - - - -

- - - - - - -

- - - - - - -

- - - - - - -

298,904,377 271,478,138 249,551,955 291,020,172 359,175,445 373,177,521 327,516,995

- - - - - - -

- - - - - - -

- - - - - - -


2008 2009 2010 2011 2012 2013 2014 2015

2008 2009 2010 2011 2012 2013 2014 2015

- - - - - - - -

- - - - - - - -

1,152,813,632 1,091,490,431 825,033,360 3,255,795,068 2,107,899,515 922,081,296 861,024,222 1,968,880,537

2008 2009 2010 2011 2012 2013 2014 2015

24,318,363 23,580,891 22,177,428 21,451,168 20,774,922 17,331,250 14,974,340 12,391,278

- - - - - - - -

1,398,765,622 1,411,826,024 1,431,671,833 1,457,628,272 1,528,788,474 1,639,021,355 1,659,065,852 1,580,823,963

2008 2009 2010 2011 2012 2013 2014 2015

- - - - - - - -

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015

0.0021 0.0022 0.0021 0.0020 0.0020 0.0019 0.0019 0.0019

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015

0.002111 0.002153 0.002088 0.002026 0.001965 0.001906 0.001906 0.001906

- - - - - - - -

2008 2009 2010 2011 2012 2013 2014 2015


0.048 0.047 0.046 0.045 0.044 0.043 0.042 0.041

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2008 2009 2010 2011 2012 2013 2014 2015

15,143,735 11,376,889 9,322,550 7,313,792 5,827,994 1,277,114 781,674 423,936

273,671,250 344,887,397 395,065,230 460,105,949 510,834,594 409,454,425 480,893,727 562,428,947

- - - - - 20,292,111 24,107,859 28,286,515

- - - - - - - -

2,868,235,108 3,271,288,278 3,672,183,824 4,199,268,706 4,715,967,898 3,875,669,260 4,502,689,981 5,217,146,750

0 0 0 0 0 0 0 0

2,868,235,108 3,271,288,278 3,672,183,824 4,199,268,706 4,715,967,898 3,875,669,260 4,502,689,981 5,217,146,750

3,031,724,509 3,271,288,278 3,474,156,882 3,758,579,069 3,993,428,180 3,104,893,864 3,412,692,118 3,740,960,556

93,361,952,844 96,633,241,122 100,107,398,004 103,865,977,073 107,859,405,252 110,964,299,116 114,376,991,234 118,117,951,790

2008 2009 2010 2011 2012 2013 2014 2015

7,875,155 5,899,588 4,880,371 3,759,794 2,987,463 629,518 366,881 184,092

- - - - - - - -

2,868,235,108 3,271,288,278 3,672,183,824 4,199,268,706 4,715,967,898 3,875,669,260 4,502,689,981 5,217,146,750

0 0 0 0 0 0 0 0

3,031,724,509 3,271,288,278 3,474,156,882 3,758,579,069 3,993,428,180 3,104,893,864 3,412,692,118 3,740,960,556

21% 13% 10% 7% 5% 3% 2% 1%

108,656,616 123,896,603 132,969,048 143,297,126 151,178,558 111,192,551 128,482,472 148,900,363

348,114,778 386,150,447 427,560,405 475,811,322 519,449,345 393,164,121 458,267,215 536,571,264

663,989,041 539,412,847 476,803,177 429,085,192 396,722,719 253,437,693 243,964,549 239,178,860

161,294,367 256,503,305 386,496,672 560,790,979 769,651,196 687,872,885 836,229,753 986,102,187

- - - - - 19,871,312 17,470,533 15,272,404

45,842,559 63,459,877 88,806,455 119,742,234 161,726,559 149,783,272 192,812,406 242,521,380

450,162,755 570,369,135 661,780,784 765,229,964 849,315,352 681,170,983 802,153,989 947,325,812

212,011,964 255,358,422 282,467,502 319,265,122 345,790,107 270,916,596 312,838,816 360,166,380


495,044,812 593,214,920 661,872,933 741,233,600 805,798,649 633,717,141 729,306,496 837,945,193

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

382,629,288 482,199,060 552,354,434 643,290,124 714,215,605 572,472,467 672,354,239 786,351,464

- - - - - - - -

- - - - - - - -

- - - - - - - -


2016 2017 2018 2019 2020 2021 2022 2023

2016 2017 2018 2019 2020 2021 2022 2023

- - - - - - - -

- - - - - - - -

1,126,535,213 678,011,336 532,640,694 721,962,690 1,094,033,350 2,312,334,732 1,088,040,062 621,641,927

2016 2017 2018 2019 2020 2021 2022 2023

- - - - - - - -

- - - - - - - -

1,537,866,718 1,216,284,262 1,214,647,461 1,244,905,140 1,289,670,009 1,316,905,263 1,326,682,969 1,367,376,245

2016 2017 2018 2019 2020 2021 2022 2023

- - - - - - - -

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023

0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906

- - - - - - - -

2016 2017 2018 2019 2020 2021 2022 2023


0.014 0.019 0.019 0.019 0.019 0.019 0.019 0.019

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2016 2017 2018 2019 2020 2021 2022 2023

171,343 - - - - - - -

460,608,137 508,796,267 524,653,416 517,718,900 494,920,355 451,751,259 395,122,561 332,219,479

33,065,213 38,684,842 43,844,098 49,291,427 54,974,639 60,511,205 65,749,827 70,486,816

- - - - - - - -

3,584,193,060 3,991,476,391 4,193,405,918 4,262,943,062 4,231,946,144 4,064,561,204 3,820,902,254 3,527,648,187

0 0 0 0 0 0 0 0

3,584,193,060 3,991,476,391 4,193,405,918 4,262,943,062 4,231,946,144 4,064,561,204 3,820,902,254 3,527,648,187

2,431,456,384 2,561,731,841 2,546,197,093 2,448,835,762 2,299,933,462 2,089,843,765 1,858,622,083 1,623,437,016

120,549,408,174 123,111,140,015 125,657,337,108 128,106,172,871 130,406,106,332 132,495,950,097 134,354,572,180 135,978,009,196

2016 2017 2018 2019 2020 2021 2022 2023

28,240 - - - - - - -

- - - - - - - -

3,584,193,060 3,991,476,391 4,193,405,918 4,262,943,062 4,231,946,144 4,064,561,204 3,820,902,254 3,527,648,187

0 0 0 0 0 0 0 0

2,431,456,384 2,561,731,841 2,546,197,093 2,448,835,762 2,299,933,462 2,089,843,765 1,858,622,083 1,623,437,016

1% 1% 1% 0% 0% 0% 0% 0%

130,663,945 143,895,622 148,096,136 146,142,860 139,771,439 127,740,908 111,974,576 94,470,932

473,418,671 527,776,474 550,191,856 550,082,159 533,091,758 493,756,912 432,892,154 365,324,163

42,450,655 40,384,757 38,484,130 36,735,554 35,126,864 33,646,869 33,646,869 33,646,869

4,197,557 4,472,804 4,466,679 4,257,522 3,934,032 3,470,245 3,020,668 2,520,496

13,864,838 11,566,155 10,090,526 8,883,474 8,111,085 7,237,670 6,923,074 6,705,700

298,236,448 355,399,529 409,298,111 463,700,639 515,212,438 560,730,050 613,842,358 661,386,552

803,815,769 905,480,291 950,379,993 958,096,923 936,762,081 876,042,305 769,070,581 650,367,380

290,751,311 316,689,952 322,401,063 314,108,869 296,495,437 267,262,714 233,915,473 196,846,685


755,677,807 837,869,398 882,194,394 905,628,500 912,992,452 898,663,171 893,819,975 878,494,104

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

643,992,249 711,365,750 733,536,180 723,840,793 691,965,355 631,609,140 552,434,589 464,487,604

- - - - - - - -

- - - - - - - -

- - - - - - - -


2024 2025 2026 2027 2028 2029 2030 2031

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

881,379,952 1,700,702,478 985,742,862 682,578,493 523,844,144 762,132,953 830,133,489 2,320,380,273

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

1,383,392,348 1,433,157,987 1,444,774,573 1,458,569,495 1,491,734,254 1,496,877,414 1,504,555,388 1,514,322,815

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031

0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906

- - - - - - - -

2024 2025 2026 2027 2028 2029 2030 2031


0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

269,338,355 211,191,955 160,719,367 119,260,212 86,898,737 62,847,784 45,814,981 34,319,528

74,533,105 77,767,861 80,161,026 81,769,009 82,711,499 83,138,649 83,195,637 83,008,631

- - - - - - - -

3,222,307,160 2,933,441,576 2,679,553,795 2,470,082,869 2,307,323,618 2,188,468,444 2,107,424,548 2,056,653,801

0 0 0 0 0 0 0 0

3,222,307,160 2,933,441,576 2,679,553,795 2,470,082,869 2,307,323,618 2,188,468,444 2,107,424,548 2,056,653,801

1,402,949,784 1,208,307,987 1,044,209,635 910,671,515 804,792,189 722,171,828 657,926,381 607,451,308

137,380,958,980 138,589,266,967 139,633,476,602 140,544,148,117 141,348,940,306 142,071,112,134 142,729,038,515 143,336,489,823

2024 2025 2026 2027 2028 2029 2030 2031

- - - - - - - -

- - - - - - - -

3,222,307,160 2,933,441,576 2,679,553,795 2,470,082,869 2,307,323,618 2,188,468,444 2,107,424,548 2,056,653,801

0 0 0 0 0 0 0 0

1,402,949,784 1,208,307,987 1,044,209,635 910,671,515 804,792,189 722,171,828 657,926,381 607,451,308

0% 0% 0% 0% 0% 0% 0% 0%

76,980,195 60,811,952 46,782,499 35,263,279 26,276,675 19,602,929 14,882,022 11,701,595

297,808,429 235,399,523 181,247,910 136,786,951 102,102,673 76,346,531 58,128,662 45,857,187

33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869

2,019,975 1,556,755 1,154,349 823,521 565,021 372,634 236,102 143,659

6,562,638 6,470,267 6,407,671 6,359,056 6,314,544 6,269,386 6,222,354 6,174,046

702,798,852 737,923,858 767,014,668 790,684,610 809,810,635 825,383,226 838,301,487 849,326,172

531,789,581 422,206,527 327,144,293 249,114,112 188,262,068 143,094,359 111,167,874 89,685,129

159,777,807 125,493,908 95,731,514 71,282,150 52,196,151 38,009,672 27,960,861 21,176,698


857,866,223 836,045,141 815,896,999 799,160,178 786,671,427 778,581,537 774,507,120 773,774,811

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

376,571,318 295,274,815 224,707,335 166,741,849 121,496,145 87,869,672 64,055,518 47,983,325

- - - - - - - -

- - - - - - - -

- - - - - - - -


2032 2033 2034 2035 2036 2037 2038 2039

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

1,170,527,944 667,797,727 870,061,897 1,682,668,782 1,069,731,811 692,457,956 487,144,409 794,453,813

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

1,516,144,244 1,523,051,746 1,527,702,872 1,531,816,805 1,534,729,165 1,575,303,456 1,579,841,466 1,581,240,319

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039

0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906

- - - - - - - -

2032 2033 2034 2035 2036 2037 2038 2039


0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

26,930,542 22,412,961 19,793,686 18,363,641 17,640,733 17,317,397 17,208,765 17,209,942

82,678,159 82,276,406 81,853,892 81,441,960 81,058,149 80,711,346 80,405,997 80,142,629

- - - - - - - -

2,028,590,651 2,016,496,920 2,014,986,896 2,019,785,571 2,028,646,939 2,039,498,531 2,051,262,011 2,063,311,212

0 0 0 0 0 0 0 0

2,028,590,651 2,016,496,920 2,014,986,896 2,019,785,571 2,028,646,939 2,039,498,531 2,051,262,011 2,063,311,212

566,852,037 533,086,725 503,961,713 477,920,429 454,131,694 431,940,327 411,004,432 391,124,588

143,903,341,860 144,436,428,585 144,940,390,298 145,418,310,728 145,872,442,422 146,304,382,748 146,715,387,180 147,106,511,769

2032 2033 2034 2035 2036 2037 2038 2039

- - - - - - - -

- - - - - - - -

2,028,590,651 2,016,496,920 2,014,986,896 2,019,785,571 2,028,646,939 2,039,498,531 2,051,262,011 2,063,311,212

0 0 0 0 0 0 0 0

566,852,037 533,086,725 503,961,713 477,920,429 454,131,694 431,940,327 411,004,432 391,124,588

0% 0% 0% 0% 0% 0% 0% 0%

9,663,336 8,423,567 7,711,532 7,330,019 7,144,944 7,070,755 7,056,028 7,071,612

37,994,518 33,214,002 30,470,481 29,002,711 28,293,135 28,011,511 27,959,339 28,024,101

33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869

83,923 47,067 25,342 13,102 6,504 3,101 1,420 624

6,125,629 6,078,156 6,032,325 5,720,115 5,678,220 5,638,169 5,599,743 5,562,694

859,056,809 867,910,416 876,179,079 884,035,371 891,568,314 898,821,043 905,823,021 912,584,452

75,944,702 67,616,271 62,864,069 60,351,330 59,169,199 58,737,696 58,708,192 58,883,177

16,813,536 14,143,139 12,591,734 11,741,230 11,307,398 11,108,937 11,036,910 11,029,527


775,616,324 779,281,386 784,147,198 789,725,092 795,658,220 801,707,023 807,730,592 813,643,368

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

37,652,527 31,336,340 27,674,240 25,674,844 24,664,122 24,212,055 24,060,173 24,061,818

- - - - - - - -

- - - - - - - -

- - - - - - - -


2040 2041 2042 2043 2044 2045 2046 2047

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

9,665,125,590 2,392,905,991 1,148,273,089 615,691,813 883,446,665 1,864,283,315 1,060,466,414 689,982,360

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

1,589,306,944 1,590,876,926 1,594,792,032 1,596,008,637 1,599,991,954 1,601,429,749 1,605,010,439 1,606,210,466

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047

0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019 0.0019

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047

0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906 0.001906

- - - - - - - -

2040 2041 2042 2043 2044 2045 2046 2047


0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

17,264,291 17,342,654 17,430,672 17,521,937 17,614,239 17,705,977 17,796,832 17,887,877

79,919,449 79,733,484 79,583,062 79,468,719 79,386,354 79,334,278 79,315,522 79,327,959

- - - - - - - -

2,075,295,197 2,087,024,089 2,098,441,807 2,109,601,889 2,120,474,065 2,131,086,637 2,141,591,002 2,152,018,965

0 0 0 0 0 0 0 0

2,075,295,197 2,087,024,089 2,098,441,807 2,109,601,889 2,120,474,065 2,131,086,637 2,141,591,002 2,152,018,965

372,181,922 354,101,583 336,838,984 320,369,333 304,655,069 289,668,695 275,398,774 261,816,237

147,478,693,691 147,832,795,274 148,169,634,258 148,490,003,591 148,794,658,660 149,084,327,355 149,359,726,130 149,621,542,367

2040 2041 2042 2043 2044 2045 2046 2047

- - - - - - - -

- - - - - - - -

2,075,295,197 2,087,024,089 2,098,441,807 2,109,601,889 2,120,474,065 2,131,086,637 2,141,591,002 2,152,018,965

0 0 0 0 0 0 0 0

372,181,922 354,101,583 336,838,984 320,369,333 304,655,069 289,668,695 275,398,774 261,816,237

0% 0% 0% 0% 0% 0% 0% 0%

7,101,754 7,138,327 7,177,308 7,216,940 7,256,707 7,296,114 7,335,100 7,374,138

28,144,993 28,290,631 28,445,483 28,602,770 28,760,534 28,916,848 29,071,479 29,226,318

33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869 33,646,869

263 107 42 15 6 2 1 0

5,526,783 5,491,803 5,457,577 5,423,977 5,390,905 5,358,281 5,326,056 5,294,200

919,105,580 925,383,252 931,435,721 937,310,891 943,001,973 948,530,571 953,974,519 959,346,883

59,155,858 59,471,027 59,801,276 60,134,795 60,468,549 60,798,943 61,125,670 61,452,784

11,053,448 11,091,523 11,135,312 11,181,063 11,227,486 11,273,643 11,319,350 11,365,247


819,394,554 824,955,114 830,327,938 835,548,970 840,610,517 845,529,829 850,374,362 855,156,804

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

24,137,805 24,247,367 24,370,428 24,498,030 24,627,080 24,755,341 24,882,369 25,009,663

- - - - - - - -

- - - - - - - -

- - - - - - - -


2048 2049 2050

2048 2049 2050

- - -

- - -

542,493,248 798,751,830 409,692,213

2048 2049 2050

- - -

- - -

1,609,775,603 1,611,195,466 1,615,213,379

2048 2049 2050

- - -

- - -

Capex_cost_per_unit_output.A8

2048 2049 2050

0.0019 0.0019 0.0019

- - -

Opex_cost_per_unit_output.A8

2048 2049 2050

0.001906 0.001906 0.001906

- - -

Total_cost_per_unit_output.A8

2048 2049 2050


0.019 0.019 0.019

0.000 0.000 0.000

FAC_unit_service_costs.A8

2048 2049 2050 Costs not

recovered?

PV ED

recover

y

PV

expendi

tures

Check

- - - FALSE ####### ####### 0

17,979,068 18,070,197 18,161,171 FALSE ####### ####### 0

79,368,650 79,435,220 79,526,644

- - -

Total_economic_cost.A8

2,162,367,614 2,172,641,414 2,182,606,381

0 0 0

2,162,367,614 2,172,641,414 2,182,606,381

248,888,611 236,585,738 224,854,167

149,870,430,977 150,107,016,716 150,331,870,883

2048 2049 2050

- - -

- - -

2,162,367,614 2,172,641,414 2,182,606,381

0 0 0

248,888,611 236,585,738 224,854,167

0% 0% 0%

PV of costs

7,413,222 7,452,267 7,491,237 4,564

29,381,332 29,536,195 29,690,759 15,998

33,646,869 33,646,869 33,646,869 44,145

0 0 0 4,036

5,262,691 5,231,514 4,932,325 120

964,648,420 969,884,168 975,073,355 8,462

61,780,246 62,107,374 62,433,860 16,806

11,411,309 11,457,412 11,503,502 8,234


859,877,781 864,541,435 869,164,386 30,618

- - - -

- - - -

- - - -

- - - -

25,137,161 25,264,571 25,391,765 15,326

- - - -

- - - -

- - - -


Calculation of LRAIC and common costs - under pure LRIC1 18 19 20 21

1991 2008 2009 2010 2011

Total economic costsNetwork element 1991 2008 2009 2010 2011

AN-Common: Site rental for core - PSTN - 15,143,735 11,376,889 9,322,550 7,313,792

AN-Common: Site rental for core - Other - 42,001,780 53,596,203 59,088,486 64,833,241

AN-Common: Air conditioning unit - PSTN - 15,890,768 11,704,024 9,887,231 7,996,701

AN-Common: UPS and Generator - PSTN - 47,961,208 35,792,448 30,639,359 25,113,214

AN-TDM: RSX processor/rack - 208,513,475 149,202,300 122,531,555 96,405,202

AN-TDM: RSX line card - PSTN - 92,077,813 89,040,160 86,124,014 83,324,514

AN-TDM: RSX line card - ISDN 2 - 32,035,329 31,019,188 30,043,693 29,107,218


AN-TDM: MDF splitter cards - 10,198,773 16,507,508 25,273,346 37,198,414

AN-TDM: Replacement of RSX processor/rack - 1,026,168 718,013 576,229 442,747

AN-IP: DSLAM processor/rack - 125,461,480 198,011,294 296,156,034 426,623,664

AN-IP: DSLAM line cards - xDSL - 23,318,275 38,156,906 59,066,626 87,908,976

AN-IP: DSLAM core-facing ports - 1GE electrical port - 213,896 347,788 535,085 791,698

AN-IP: DSLAM core-facing ports - 1GE optical port - 11,669,870 18,991,913 29,246,136 43,310,668

AN-Common: Air conditioning unit - Other - 35,321,599 44,188,221 50,223,112 56,810,257

AN-Common: UPS and Generator - Other - 105,511,685 133,862,919 154,307,132 177,040,435

AN-IP: mini-MSAN processor/rack - - - - -

AN-IP: MSAN processor/rack - - - - -

AN-IP: MSAN line card - PSTN - - - - -

AN-IP: MSAN line card - xDSL - - - - -

AN-IP: MSAN line card - splitter - - - - -

AN-IP: MSAN core-facing ports - 1GE electrical port - - - - -

AN-IP: MSAN core-facing ports - 1GE optical port - - - - -

AN-IP: layer 2 switch - chassis - 4,188,302 5,399,318 6,949,668 8,699,751

AN-IP: layer 2 switch - 48 x 1GE electrical ports card - 954,072 1,277,818 1,706,986 2,215,272

AN-IP: layer 2 switch - 1GE optical port adaptor - 219,355 292,848 389,925 504,347

AN-IP: layer 2 switch - 12 x 10GE optical ports card - 889,719 1,199,105 1,611,989 2,105,365

spare - - - - -

AN-IP: layer 3 edge router - chassis - 1,569,300 2,035,083 2,635,692 3,320,718

AN-IP: layer 3 edge router - 4 x 1GE electrical ports card - 3,002,384 4,028,804 5,392,262 7,011,537

AN-IP: layer 3 edge router - 1GE optical port adaptor - 4,725,646 6,340,194 8,484,533 11,030,620

AN-IP: layer 3 edge router - 2 x 10GE optical ports card - 7,964,805 10,723,878 14,402,140 18,791,494

DN-Common: Site rental for core - PSTN - 11,905,023 8,937,158 7,322,936 5,748,565

DN-Common: Site rental for core - Other - 24,806,265 32,561,238 37,885,029 43,843,435

DN-Common: Air conditioning unit - PSTN - 9,670,763 7,117,051 6,011,901 4,865,628

DN-Common: UPS and Generator - PSTN - 25,016,026 18,754,794 16,140,483 13,309,764

DN-TDM: LS chassis/processor - 83,113,782 59,214,859 48,682,930 38,544,271

DN-TDM: LS switchblock - 33,245,513 23,685,944 19,473,172 15,417,708

FTN6OEM9zL1TppBZQUey.xlsm : A9_LRAIC^ Printed at 16:11 on 19/11/2018 CONFIDENTIAL © Analysys Mason

DN-TDM: LS software - 17,258,731 12,241,755 10,004,770 7,863,419

DN-IP: distribution SBC - chassis - - - - -

DN-IP: distribution SBC - 1GE port card - - - - -

DN-IP: layer 3 distribution router - chassis - 292,620 404,772 570,866 771,048

DN-IP: layer 3 distribution router - 2 x 1GE electrical port card - 228,140 323,860 468,051 646,838

DN-IP: layer 3 distribution router - 1GE optical port adaptor - 348,781 495,073 715,428 988,616

DN-IP: layer 3 distribution router - 2 x 10GE optical port card - 5,317,696 7,625,826 11,118,463 15,500,129

DN-Common: Air conditioning unit - Other - 18,502,259 23,810,257 28,560,057 34,074,092

DN-Common: UPS and Generator - Other - 46,340,615 60,769,159 74,279,352 90,308,969

CN-Common: Site rental for core - PSTN - 3,879,620 3,041,717 2,522,346 2,002,736

CN-Common: Site rental for core - Other - 10,920,193 14,383,399 16,827,701 19,555,357

CN-Common: Air conditioning unit - PSTN - 3,510,680 2,698,489 2,306,932 1,888,348

CN-Common: UPS and Generator - PSTN - 10,364,008 8,122,718 7,080,480 5,909,629

CN-TDM: Call Server processor (softswitch) - 7,693,353 5,557,541 4,643,269 3,714,750

CN-TDM: Call Server software - 14,978,652 10,727,293 8,885,914 7,048,650

CN-TDM: Media Gateway switchblock - 48,825,461 36,420,458 30,234,841 24,048,267

CN-TDM: international gateway (IGW) processor - 2,589,782 928,622 889,488 832,698

CN-TDM: international gateway (IGW) switchblock - 1,942,336 696,466 667,116 624,524

CN-TDM: international gateway (IGW) software - 716,107 256,827 246,141 230,636

CN-TDM: interconnect ports - E1 ports - 33,615,024 31,552,429 20,953,185 20,470,817

CN-TDM: Media Gateway STM4 ATM ports - 898,662 674,413 562,798 452,530

CN-Common: Air conditioning unit - Other - 7,857,329 10,146,260 12,237,636 14,661,106

CN-Common: UPS and Generator - Other - 22,167,840 29,184,107 35,886,730 43,833,180

CN-IP: interco SBC - chassis - - - - -

CN-IP: interco SBC - 1GE port card - - - - -

CN-IP: Call Server processor (softswitch) - - - - -

CN-IP: Call Server software - - - - -

CN-TDM: interconnect trunk gateway (TGW) - - - - -

CN - Interconnect trunk gateway E1 ports - - - - -

CN-IP: layer 3 peering router - chassis - - - - -

CN-IP: layer 3 peering router - 4 x 1GE port card - - - - -

CN-IP: layer 3 peering router - 10 x 100Mbps port card - - - - -


CN-IP: layer 2 services switch - chassis - 56,129 87,714 130,329 186,570

CN-IP: layer 2 services switch - 48 x 1GE ports card - - - - -

CN-IP: layer 2 services switch - 12 x 10GE optical ports card - 68,348 109,829 167,563 245,934

CN-IP: IP/MPLS router - chassis - 1,867,200 2,625,022 3,772,716 5,161,964

CN-IP: IP/MPLS router - 4 x 10GE port cards - 14,150,060 20,490,734 30,289,846 42,562,031

CN: BRAS - - - - -

CN: DNS - 508,467 802,501 1,203,800 1,739,043

CN: RADIUS - 122,380 192,903 288,989 416,930

CN: VAS, IN platforms - 66,944,109 62,918,735 59,215,390 55,808,313

CN: Billing system - 5,896,301 4,801,060 3,551,094 2,565,926

Network management system: common - 193,211,455 240,066,965 271,151,857 311,406,689

Clock and synchronisation equipment - 85,123,616 106,547,575 121,232,726 140,259,704

Network management system: PSTN - 12,904,208 10,490,398 7,764,550 5,292,506


Network management system: NGN voice - - - - -

CPE: terminal adaptor (Pure VoIP operator) - traffic related only - - - - -

Wireless links: antenna towers and ancillary - 132,562,973 167,999,085 194,377,493 223,964,127

Wireless links: transmission equipment - 138,101,204 155,901,795 160,811,324 165,337,693

Wireless links: repeaters - 984,191 1,117,450 1,159,823 1,200,484

Access transmission - submarine fibre cables (km) - 11,386,900 13,662,094 14,965,858 16,326,808

Access transmission - terrestrial fibre cables (km) - 32,992,392 39,612,989 43,425,268 47,410,144

Access transmission - trench (km) - 204,129,869 261,063,722 304,761,742 354,232,417

Access transmission - ODF (12 fibre) - 2,457,103 2,889,718 3,105,278 3,325,933

Access transmission - PDH 2Mbps terminal - - - - -

Access transmission - PDH 8Mbps terminal - 8,859,213 10,006,370 9,586,686 9,483,047

Access transmission - SDH STM-0 ADM - 1,279,415 1,445,049 1,384,407 1,369,406

Access transmission - SDH STM-1 ADM - 648,744 746,343 719,086 716,106



Access transmission - SDH STM-64 ADM - - - - -

Access transmission - SDH regenerator - 9,474 10,701 10,252 10,141

Access transmission - STM4 cross-connect - 86,429,991 98,142,366 93,576,933 92,132,251

Access transmission - CWDM ADM - 19,987,715 26,414,707 34,841,240 44,675,178

Access transmission - CWDM Terminal - 8,149,945 10,770,109 14,205,296 18,213,988

Access transmission - CWDM 1GE transponder - 1,334,819 1,740,382 2,263,746 2,861,122


Access transmission - leased dark fibre DSLAM/MSAN-ER - - - - -

Access transmission - leased dark fibre ER-DR - - - - -

Access transmission - Ethernet leased lines DSLAM/MSAN-ER - - - - -

Access transmission - Ethernet leased lines ER-DR - - - - -

Distribution transmission - submarine fibre cables (km) - 4,476,367 5,533,854 6,398,888 7,366,163

Distribution transmission - terrestrial fibre cables (km) - 10,217,568 12,640,012 14,626,171 16,849,313

Distribution transmission - trench (km) - 32,784,547 43,217,501 53,275,906 65,368,002

Distribution transmission - ODF (48-fibre) - 235,613 285,183 323,106 364,721

Distribution transmission - SDH STM-0 ADM - - - - -

Distribution transmission - SDH STM-1 ADM - 76,525 86,542 82,932 82,057


Distribution transmission - SDH STM-16 ADM - 2,941,018 3,256,508 3,102,369 3,046,305


Distribution transmission - SDH regenerator - 57,446 65,023 62,367 61,768

Distribution transmission - STM16 cross-connect - 8,396,262 9,534,064 9,090,554 8,950,210

Distribution transmission - DWDM ADM - 6,876,971 9,747,082 14,062,318 19,409,049

Distribution transmission - DWDM Terminal - 3,444,496 4,881,912 7,043,021 9,720,597

Distribution transmission - DWDM 10GE transponder - 4,346,397 6,124,337 8,783,297 12,050,111

Distribution transmission - DWDM 40GE transponder - - - - -

Distribution transmission - leased dark fibre DR-CR - - - - -

Distribution transmission - Ethernet signal amplifier - - - - -

Core transmission - submarine fibre cables (km) - 4,428,767 5,355,927 5,903,007 6,509,152

Core transmission - terrestrial fibre cables (km) - 10,969,515 13,275,797 14,642,970 16,159,163

Core transmission - trench (km) - 6,213,858 8,008,154 9,403,481 11,044,676


Core transmission - ODF (96-fibre) - 60,710 72,024 77,935 84,443

Core transmission - SDH STM-0 ADM - - - - -




Core transmission - SDH STM-64 ADM - 11,974,303 13,704,800 13,175,716 13,084,782

Core transmission - SDH regenerator - 143,225 164,054 157,851 156,895

Core transmission - STM64 cross-connect - 4,687,484 5,322,698 5,075,094 4,996,743

Core transmission - DWDM ADM - 18,244,644 23,615,260 31,649,624 39,002,680

Core transmission - DWDM 40GE transponder - 42,457,003 54,924,612 73,570,380 90,612,799

Core transmission - DWDM signal amplifier - 14,940,862 19,148,434 25,407,732 30,996,728

Core transmission - leased dark fibre CR-CR - - - - -

Core transmission - Ethernet signal amplifier - - - - -

Access transmission - Ethernet signal amplifier - - - - -

Decommissioning of RSX - - - - -

Decommissioning of LS - - - - -

Decommissioning of MGW - - - - -

Decommissioning of CS - - - - -

Business Overheads (Capex) - 108,958,039 137,311,663 157,289,203 183,184,174

Business Overheads (Opex) - 273,671,250 344,887,397 395,065,230 460,105,949

NGN DSLAM - processor/rack - - - - -

NGN DSLAM - POTS line card - - - - -

NGN DSLAM - xDSL line card - - - - -

NGN DSLAM - fibre line card - - - - -

NGN DSLAM - splitter - - - - -

CN-IP: PE router - chassis - - - - -

CN-IP: PE router - 4x1GE port cards - - - - -

spare - - - - -

CN-IP: Distribution SBC - software licences - - - - -

CN-IP: Interconnect SBC - software licences - - - - -

IMS core: CS - upgrades (subscriber-driven) - - - - -

IMS core: CS - upgrades (voice-driven) - - - - -

IMS core: MTAS (Residential voice services) - - - - -

IMS core: MTAS (Business voice and ISDN) - - - - -

NGN DSLAM - mini-processor/rack - - - - -


DN-IP: layer 3 distribution router - 2 x 40GE optical port card - 378,018 543,112 793,351 1,108,092

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -


spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

spare - - - - -

Total common costsNetwork element 1991 2008 2009 2010 2011

AN-Common: Site rental for core - PSTN - - - - -

AN-Common: Site rental for core - Other - - - - -

AN-Common: Air conditioning unit - PSTN - - - - -

AN-Common: UPS and Generator - PSTN - - - - -

AN-TDM: RSX processor/rack - - - - -

AN-TDM: RSX line card - PSTN - - - - -

AN-TDM: RSX line card - ISDN 2 - - - - -

AN-TDM: RSX line card - ISDN 30 - - - - -

AN-TDM: MDF splitter cards - - - - -

AN-TDM: Replacement of RSX processor/rack - - - - -

AN-IP: DSLAM processor/rack - - - - -

AN-IP: DSLAM line cards - xDSL - - - - -

AN-IP: DSLAM core-facing ports - 1GE electrical port - - - - -

AN-IP: DSLAM core-facing ports - 1GE optical port - - - - -

AN-Common: Air conditioning unit - Other - - - - -

AN-Common: UPS and Generator - Other - - - - -









AN-IP: layer 2 switch - chassis - - - - -

AN-IP: layer 2 switch - 48 x 1GE electrical ports card - - - - -

AN-IP: layer 2 switch - 1GE optical port adaptor - - - - -

AN-IP: layer 2 switch - 12 x 10GE optical ports card - - - - -

spare - - - - -

AN-IP: layer 3 edge router - chassis - - - - -

AN-IP: layer 3 edge router - 4 x 1GE electrical ports card - - - - -

AN-IP: layer 3 edge router - 1GE optical port adaptor - - - - -

AN-IP: layer 3 edge router - 2 x 10GE optical ports card - - - - -

DN-Common: Site rental for core - PSTN - - - - -

DN-Common: Site rental for core - Other - - - - -

DN-Common: Air conditioning unit - PSTN - - - - -

DN-Common: UPS and Generator - PSTN - - - - -

DN-TDM: LS chassis/processor - - - - -

DN-TDM: LS switchblock - - - - -

DN-TDM: LS software - - - - -



DN-IP: layer 3 distribution router - chassis - - - - -

DN-IP: layer 3 distribution router - 2 x 1GE electrical port card - - - - -

DN-IP: layer 3 distribution router - 1GE optical port adaptor - - - - -

DN-IP: layer 3 distribution router - 2 x 10GE optical port card - - - - -

DN-Common: Air conditioning unit - Other - - - - -

DN-Common: UPS and Generator - Other - - - - -

CN-Common: Site rental for core - PSTN - - - - -

CN-Common: Site rental for core - Other - - - - -

CN-Common: Air conditioning unit - PSTN - - - - -

CN-Common: UPS and Generator - PSTN - - - - -

CN-TDM: Call Server processor (softswitch) - - - - -

CN-TDM: Call Server software - - - - -

CN-TDM: Media Gateway switchblock - - - - -

CN-TDM: international gateway (IGW) processor - - - - -

CN-TDM: international gateway (IGW) switchblock - - - - -

CN-TDM: international gateway (IGW) software - - - - -

CN-TDM: interconnect ports - E1 ports - - - - -

CN-TDM: Media Gateway STM4 ATM ports - - - - -

CN-Common: Air conditioning unit - Other - - - - -

CN-Common: UPS and Generator - Other - - - - -












CN-IP: layer 2 services switch - chassis - - - - -


CN-IP: layer 2 services switch - 12 x 10GE optical ports card - - - - -

CN-IP: IP/MPLS router - chassis - - - - -

CN-IP: IP/MPLS router - 4 x 10GE port cards - - - - -

CN: BRAS - - - - -

CN: DNS - - - - -

CN: RADIUS - - - - -

CN: VAS, IN platforms - - - - -

CN: Billing system - - - - -

Network management system: common - - - - -

Clock and synchronisation equipment - - - - -

Network management system: PSTN - - - - -



Wireless links: antenna towers and ancillary - - - - -

Wireless links: transmission equipment - - - - -

Wireless links: repeaters - - - - -

Access transmission - submarine fibre cables (km) - - - - -

Access transmission - terrestrial fibre cables (km) - - - - -

Access transmission - trench (km) - - - - -

Access transmission - ODF (12 fibre) - - - - -








Access transmission - SDH regenerator - - - - -

Access transmission - STM4 cross-connect - - - - -

Access transmission - CWDM ADM - - - - -

Access transmission - CWDM Terminal - - - - -

Access transmission - CWDM 1GE transponder - - - - -

Access transmission - CWDM 10GE transponder - - - - -






Distribution transmission - submarine fibre cables (km) - - - - -

Distribution transmission - terrestrial fibre cables (km) - - - - -

Distribution transmission - trench (km) - - - - -

Distribution transmission - ODF (48-fibre) - - - - -






Distribution transmission - SDH regenerator - - - - -

Distribution transmission - STM16 cross-connect - - - - -

Distribution transmission - DWDM ADM - - - - -

Distribution transmission - DWDM Terminal - - - - -





Core transmission - submarine fibre cables (km) - - - - -

Core transmission - terrestrial fibre cables (km) - - - - -

Core transmission - trench (km) - - - - -

Core transmission - ODF (96-fibre) - - - - -






Core transmission - SDH regenerator - - - - -

Core transmission - STM64 cross-connect - - - - -

Core transmission - DWDM ADM - - - - -

Core transmission - DWDM 40GE transponder - - - - -

Core transmission - DWDM signal amplifier - - - - -








Business Overheads (Capex) - ############ ############ ############ ############

Business Overheads (Opex) - ############ ############ ############ ############









spare - - - - -








CN-IP: layer 2 services switch - 12 x 40GE optical ports card - - - - -

DN-IP: layer 3 distribution router - 2 x 40GE optical port card - - - - -

spare - - - - -

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Total incremental costs


Network element 1991 2008 2009 2010 2011

AN-Common: Site rental for core - PSTN - 15,143,735 11,376,889 9,322,550 7,313,792

AN-Common: Site rental for core - Other - 42,001,780 53,596,203 59,088,486 64,833,241

AN-Common: Air conditioning unit - PSTN - 15,890,768 11,704,024 9,887,231 7,996,701

AN-Common: UPS and Generator - PSTN - 47,961,208 35,792,448 30,639,359 25,113,214

AN-TDM: RSX processor/rack - 208,513,475 149,202,300 122,531,555 96,405,202

AN-TDM: RSX line card - PSTN - 92,077,813 89,040,160 86,124,014 83,324,514



AN-TDM: MDF splitter cards - 10,198,773 16,507,508 25,273,346 37,198,414

AN-TDM: Replacement of RSX processor/rack - 1,026,168 718,013 576,229 442,747

AN-IP: DSLAM processor/rack - 125,461,480 198,011,294 296,156,034 426,623,664

AN-IP: DSLAM line cards - xDSL - 23,318,275 38,156,906 59,066,626 87,908,976

AN-IP: DSLAM core-facing ports - 1GE electrical port - 213,896 347,788 535,085 791,698

AN-IP: DSLAM core-facing ports - 1GE optical port - 11,669,870 18,991,913 29,246,136 43,310,668

AN-Common: Air conditioning unit - Other - 35,321,599 44,188,221 50,223,112 56,810,257

AN-Common: UPS and Generator - Other - 105,511,685 133,862,919 154,307,132 177,040,435








AN-IP: layer 2 switch - chassis - 4,188,302 5,399,318 6,949,668 8,699,751

AN-IP: layer 2 switch - 48 x 1GE electrical ports card - 954,072 1,277,818 1,706,986 2,215,272

AN-IP: layer 2 switch - 1GE optical port adaptor - 219,355 292,848 389,925 504,347

AN-IP: layer 2 switch - 12 x 10GE optical ports card - 889,719 1,199,105 1,611,989 2,105,365

spare - - - - -

AN-IP: layer 3 edge router - chassis - 1,569,300 2,035,083 2,635,692 3,320,718

AN-IP: layer 3 edge router - 4 x 1GE electrical ports card - 3,002,384 4,028,804 5,392,262 7,011,537

AN-IP: layer 3 edge router - 1GE optical port adaptor - 4,725,646 6,340,194 8,484,533 11,030,620

AN-IP: layer 3 edge router - 2 x 10GE optical ports card - 7,964,805 10,723,878 14,402,140 18,791,494

DN-Common: Site rental for core - PSTN - 11,905,023 8,937,158 7,322,936 5,748,565

DN-Common: Site rental for core - Other - 24,806,265 32,561,238 37,885,029 43,843,435

DN-Common: Air conditioning unit - PSTN - 9,670,763 7,117,051 6,011,901 4,865,628

DN-Common: UPS and Generator - PSTN - 25,016,026 18,754,794 16,140,483 13,309,764

DN-TDM: LS chassis/processor - 83,113,782 59,214,859 48,682,930 38,544,271

DN-TDM: LS switchblock - 33,245,513 23,685,944 19,473,172 15,417,708

DN-TDM: LS software - 17,258,731 12,241,755 10,004,770 7,863,419



DN-IP: layer 3 distribution router - chassis - 292,620 404,772 570,866 771,048

DN-IP: layer 3 distribution router - 2 x 1GE electrical port card - 228,140 323,860 468,051 646,838

DN-IP: layer 3 distribution router - 1GE optical port adaptor - 348,781 495,073 715,428 988,616

DN-IP: layer 3 distribution router - 2 x 10GE optical port card - 5,317,696 7,625,826 11,118,463 15,500,129


DN-Common: Air conditioning unit - Other - 18,502,259 23,810,257 28,560,057 34,074,092

DN-Common: UPS and Generator - Other - 46,340,615 60,769,159 74,279,352 90,308,969

CN-Common: Site rental for core - PSTN - 3,879,620 3,041,717 2,522,346 2,002,736

CN-Common: Site rental for core - Other - 10,920,193 14,383,399 16,827,701 19,555,357

CN-Common: Air conditioning unit - PSTN - 3,510,680 2,698,489 2,306,932 1,888,348

CN-Common: UPS and Generator - PSTN - 10,364,008 8,122,718 7,080,480 5,909,629

CN-TDM: Call Server processor (softswitch) - 7,693,353 5,557,541 4,643,269 3,714,750

CN-TDM: Call Server software - 14,978,652 10,727,293 8,885,914 7,048,650

CN-TDM: Media Gateway switchblock - 48,825,461 36,420,458 30,234,841 24,048,267

CN-TDM: international gateway (IGW) processor - 2,589,782 928,622 889,488 832,698

CN-TDM: international gateway (IGW) switchblock - 1,942,336 696,466 667,116 624,524

CN-TDM: international gateway (IGW) software - 716,107 256,827 246,141 230,636

CN-TDM: interconnect ports - E1 ports - 33,615,024 31,552,429 20,953,185 20,470,817

CN-TDM: Media Gateway STM4 ATM ports - 898,662 674,413 562,798 452,530

CN-Common: Air conditioning unit - Other - 7,857,329 10,146,260 12,237,636 14,661,106

CN-Common: UPS and Generator - Other - 22,167,840 29,184,107 35,886,730 43,833,180











CN-IP: layer 2 services switch - chassis - 56,129 87,714 130,329 186,570



CN-IP: IP/MPLS router - chassis - 1,867,200 2,625,022 3,772,716 5,161,964

CN-IP: IP/MPLS router - 4 x 10GE port cards - 14,150,060 20,490,734 30,289,846 42,562,031

CN: BRAS - - - - -

CN: DNS - 508,467 802,501 1,203,800 1,739,043

CN: RADIUS - 122,380 192,903 288,989 416,930

CN: VAS, IN platforms - 66,944,109 62,918,735 59,215,390 55,808,313

CN: Billing system - 5,896,301 4,801,060 3,551,094 2,565,926

Network management system: common - 193,211,455 240,066,965 271,151,857 311,406,689

Clock and synchronisation equipment - 85,123,616 106,547,575 121,232,726 140,259,704

Network management system: PSTN - 12,904,208 10,490,398 7,764,550 5,292,506



Wireless links: antenna towers and ancillary - 132,562,973 167,999,085 194,377,493 223,964,127

Wireless links: transmission equipment - 138,101,204 155,901,795 160,811,324 165,337,693

Wireless links: repeaters - 984,191 1,117,450 1,159,823 1,200,484

Access transmission - submarine fibre cables (km) - 11,386,900 13,662,094 14,965,858 16,326,808

Access transmission - terrestrial fibre cables (km) - 32,992,392 39,612,989 43,425,268 47,410,144


Access transmission - trench (km) - 204,129,869 261,063,722 304,761,742 354,232,417

Access transmission - ODF (12 fibre) - 2,457,103 2,889,718 3,105,278 3,325,933


Access transmission - PDH 8Mbps terminal - 8,859,213 10,006,370 9,586,686 9,483,047






Access transmission - SDH regenerator - 9,474 10,701 10,252 10,141

Access transmission - STM4 cross-connect - 86,429,991 98,142,366 93,576,933 92,132,251

Access transmission - CWDM ADM - 19,987,715 26,414,707 34,841,240 44,675,178

Access transmission - CWDM Terminal - 8,149,945 10,770,109 14,205,296 18,213,988







Distribution transmission - submarine fibre cables (km) - 4,476,367 5,533,854 6,398,888 7,366,163

Distribution transmission - terrestrial fibre cables (km) - 10,217,568 12,640,012 14,626,171 16,849,313

Distribution transmission - trench (km) - 32,784,547 43,217,501 53,275,906 65,368,002

Distribution transmission - ODF (48-fibre) - 235,613 285,183 323,106 364,721






Distribution transmission - SDH regenerator - 57,446 65,023 62,367 61,768

Distribution transmission - STM16 cross-connect - 8,396,262 9,534,064 9,090,554 8,950,210

Distribution transmission - DWDM ADM - 6,876,971 9,747,082 14,062,318 19,409,049

Distribution transmission - DWDM Terminal - 3,444,496 4,881,912 7,043,021 9,720,597

Distribution transmission - DWDM 10GE transponder - 4,346,397 6,124,337 8,783,297 12,050,111




Core transmission - submarine fibre cables (km) - 4,428,767 5,355,927 5,903,007 6,509,152

Core transmission - terrestrial fibre cables (km) - 10,969,515 13,275,797 14,642,970 16,159,163

Core transmission - trench (km) - 6,213,858 8,008,154 9,403,481 11,044,676

Core transmission - ODF (96-fibre) - 60,710 72,024 77,935 84,443





Core transmission - SDH STM-64 ADM - 11,974,303 13,704,800 13,175,716 13,084,782

Core transmission - SDH regenerator - 143,225 164,054 157,851 156,895


Core transmission - STM64 cross-connect - 4,687,484 5,322,698 5,075,094 4,996,743

Core transmission - DWDM ADM - 18,244,644 23,615,260 31,649,624 39,002,680

Core transmission - DWDM 40GE transponder - 42,457,003 54,924,612 73,570,380 90,612,799

Core transmission - DWDM signal amplifier - 14,940,862 19,148,434 25,407,732 30,996,728








Business Overheads (Capex) - - - - -

Business Overheads (Opex) - - - - -








spare - - - - -









DN-IP: layer 3 distribution router - 2 x 40GE optical port card - 378,018 543,112 793,351 1,108,092

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- 2,485,605,819 2,789,089,217 3,119,829,390 3,555,978,582

Calculation of mark-ups

Total economic costs - 2,868,235,108 3,271,288,278 3,672,183,824 4,199,268,706

Total incremental costs - 2,485,605,819 2,789,089,217 3,119,829,390 3,555,978,582

Total common costs note: modified calculation, compared to A5- 382,629,288 482,199,060 552,354,434 643,290,124

EPMU -% 15.39% 17.29% 17.70% 18.09%

Calculation of LRAIC unit costsIncremental cost per unit output

Network element 1991 2008 2009 2010 2011

AN-Common: Site rental for core - PSTN 0.00191 - 0.00211 0.00215 0.00209 0.00203

AN-Common: Site rental for core - Other 0.00010 - 0.00011 0.00011 0.00011 0.00010

AN-Common: Air conditioning unit - PSTN 0.00221 - 0.00221 0.00221 0.00221 0.00221

AN-Common: UPS and Generator - PSTN 0.00734 - 0.00668 0.00677 0.00686 0.00696

AN-TDM: RSX processor/rack 0.02407 - 0 0 0 0

AN-TDM: RSX line card - PSTN ############## - 92,077,813 89,040,160 86,124,014 83,324,514

AN-TDM: RSX line card - ISDN 2 ############## - 32,035,329 31,019,188 30,043,693 29,107,218

AN-TDM: RSX line card - ISDN 30 6,665,358.66086 - ############ ############ ############ ############

AN-TDM: MDF splitter cards 0.00015 - 0.00018 0.00018 0.00017 0.00017

AN-TDM: Replacement of RSX processor/rack 0.00010 - 0.00014 0.00014 0.00013 0.00012

AN-IP: DSLAM processor/rack 0.00158 - 0.00223 0.00211 0.00200 0.00190

AN-IP: DSLAM line cards - xDSL 0.00036 - 0.00041 0.00041 0.00040 0.00039

AN-IP: DSLAM core-facing ports - 1GE electrical port 0.00000 - 0.00000 0.00000 0.00000 0.00000

AN-IP: DSLAM core-facing ports - 1GE optical port 0.00018 - 0.00021 0.00020 0.00020 0.00019

AN-Common: Air conditioning unit - Other 0.00009 - 0.00009 0.00009 0.00009 0.00009

AN-Common: UPS and Generator - Other 0.00030 - 0.00027 0.00027 0.00028 0.00028

AN-IP: mini-MSAN processor/rack - - - - - -


AN-IP: MSAN processor/rack - - - - - -

AN-IP: MSAN line card - PSTN - - - - - -

AN-IP: MSAN line card - xDSL - - - - - -

AN-IP: MSAN line card - splitter - - - - - -

AN-IP: MSAN core-facing ports - 1GE electrical port - - - - - -

AN-IP: MSAN core-facing ports - 1GE optical port - - - - - -

AN-IP: layer 2 switch - chassis 0.00001 - 0.00002 0.00002 0.00002 0.00002

AN-IP: layer 2 switch - 48 x 1GE electrical ports card 0.00000 - 0.00000 0.00000 0.00000 0.00000

AN-IP: layer 2 switch - 1GE optical port adaptor 0.00000 - 0.00000 0.00000 0.00000 0.00000

AN-IP: layer 2 switch - 12 x 10GE optical ports card 0.00000 - 0.00000 0.00000 0.00000 0.00000

spare - - - - - -

AN-IP: layer 3 edge router - chassis 0.00001 - 0.00001 0.00001 0.00001 0.00001

AN-IP: layer 3 edge router - 4 x 1GE electrical ports card 0.00001 - 0.00002 0.00001 0.00001 0.00001

AN-IP: layer 3 edge router - 1GE optical port adaptor 0.00002 - 0.00002 0.00002 0.00002 0.00002

AN-IP: layer 3 edge router - 2 x 10GE optical ports card 0.00003 - 0.00004 0.00004 0.00004 0.00004

DN-Common: Site rental for core - PSTN 0.00153 - 0.00170 0.00173 0.00168 0.00163

DN-Common: Site rental for core - Other 0.00005 - 0.00006 0.00006 0.00006 0.00006

DN-Common: Air conditioning unit - PSTN 0.00138 - 0.00138 0.00138 0.00138 0.00138

DN-Common: UPS and Generator - PSTN 0.00407 - 0.00357 0.00364 0.00370 0.00377

DN-TDM: LS chassis/processor 0.01011 - 0.01186 0.01148 0.01117 0.01093

DN-TDM: LS switchblock 0.00404 - 0.00474 0.00459 0.00447 0.00437

DN-TDM: LS software 0.00201 - 0.00246 0.00237 0.00230 0.00223

DN-IP: distribution SBC - chassis 0.00288 - - - - -

DN-IP: distribution SBC - 1GE port card 0.00096 - - - - -

DN-IP: layer 3 distribution router - chassis 0.00000 - 0.00000 0.00000 0.00000 0.00000

DN-IP: layer 3 distribution router - 2 x 1GE electrical port card0.00000 - 0.00000 0.00000 0.00000 0.00000

DN-IP: layer 3 distribution router - 1GE optical port adaptor 0.00000 - 0.00000 0.00000 0.00000 0.00000

DN-IP: layer 3 distribution router - 2 x 10GE optical port card0.00002 - 0.00002 0.00002 0.00002 0.00002

DN-Common: Air conditioning unit - Other 0.00004 - 0.00004 0.00004 0.00004 0.00004

DN-Common: UPS and Generator - Other 0.00012 - 0.00011 0.00011 0.00011 0.00011

CN-Common: Site rental for core - PSTN 0.00040 - 0.00044 0.00045 0.00044 0.00042

CN-Common: Site rental for core - Other 0.00002 - 0.00003 0.00003 0.00003 0.00003

CN-Common: Air conditioning unit - PSTN 0.00040 - 0.00040 0.00040 0.00040 0.00040

CN-Common: UPS and Generator - PSTN 0.00135 - 0.00118 0.00120 0.00123 0.00125

CN-TDM: Call Server processor (softswitch) 0.00077 - 0.00090 0.00088 0.00086 0.00084

CN-TDM: Call Server software 0.00142 - 0.00175 0.00169 0.00164 0.00159

CN-TDM: Media Gateway switchblock 0.00456 - 0.00555 0.00539 0.00523 0.00508

CN-TDM: international gateway (IGW) processor 0.00545 - 0.00682 0.00660 0.00638 0.00618

CN-TDM: international gateway (IGW) switchblock 0.00409 - 0.00512 0.00495 0.00479 0.00463

CN-TDM: international gateway (IGW) software 0.00152 - 0.00189 0.00182 0.00177 0.00171

CN-TDM: interconnect ports - E1 ports 6,884.82622 - 8,080.53467 7,888.10718 7,703.37679 7,526.03561

CN-TDM: Media Gateway STM4 ATM ports 0.00009 - 0.00010 0.00010 0.00010 0.00010

CN-Common: Air conditioning unit - Other 0.00002 - 0.00002 0.00002 0.00002 0.00002

CN-Common: UPS and Generator - Other 0.00006 - 0.00005 0.00005 0.00006 0.00006

CN-IP: interco SBC - chassis 0.00080 - - - - -

CN-IP: interco SBC - 1GE port card 0.00047 - - - - -


CN-IP: Call Server processor (softswitch) 0.00259 - - - - -

CN-IP: Call Server software - - - - - -

CN-TDM: interconnect trunk gateway (TGW) 0.00115 - - - - -

CN - Interconnect trunk gateway E1 ports 7,537.39114 - - - - -

CN-IP: layer 3 peering router - chassis - - - - - -

CN-IP: layer 3 peering router - 4 x 1GE port card - - - - - -

CN-IP: layer 3 peering router - 10 x 100Mbps port card - - - - - -

CN-IP: layer 3 peering router - 10 x 10Mbps port card - - - - - -

CN-IP: layer 2 services switch - chassis 0.00000 - 0.00000 0.00000 0.00000 0.00000

CN-IP: layer 2 services switch - 48 x 1GE ports card - - - - - -

CN-IP: layer 2 services switch - 12 x 10GE optical ports card0.00000 - 0.00000 0.00000 0.00000 0.00000

CN-IP: IP/MPLS router - chassis 0.00001 - 0.00001 0.00001 0.00001 0.00001

CN-IP: IP/MPLS router - 4 x 10GE port cards 0.00005 - 0.00006 0.00006 0.00006 0.00006

CN: BRAS - - - - - -

CN: DNS 0.00001 - 0.00001 0.00001 0.00001 0.00001

CN: RADIUS 0.00000 - 0.00000 0.00000 0.00000 0.00000

CN: VAS, IN platforms ############## - ############ ############ ############ ############

CN: Billing system (0.00018) - 0.00114 0.00120 0.00103 0.00089

Network management system: common 0.00052 - 0.00057 0.00057 0.00056 0.00055

Clock and synchronisation equipment 0.00024 - 0.00025 0.00025 0.00025 0.00025

Network management system: PSTN 0.00018 - 0.00151 0.00166 0.00143 0.00119

Network management system: NGN voice 0.00005 - 0.00015 0.00014 0.00014 0.00014

CPE: terminal adaptor (Pure VoIP operator) - traffic related only - - - - - -

Wireless links: antenna towers and ancillary 0.00038 - 0.00033 0.00034 0.00035 0.00035

Wireless links: transmission equipment 0.00018 - 0.00035 0.00031 0.00029 0.00026

Wireless links: repeaters 0.00000 - 0.00000 0.00000 0.00000 0.00000

Access transmission - submarine fibre cables (km) 0.00002 - 0.00003 0.00003 0.00003 0.00003

Access transmission - terrestrial fibre cables (km) 0.00007 - 0.00008 0.00008 0.00008 0.00007

Access transmission - trench (km) 0.00063 - 0.00051 0.00053 0.00054 0.00056

Access transmission - ODF (12 fibre) 0.00000 - 0.00001 0.00001 0.00001 0.00001

Access transmission - PDH 2Mbps terminal - - - - - -

Access transmission - PDH 8Mbps terminal 0.00003 - 0.00004 0.00004 0.00004 0.00004

Access transmission - SDH STM-0 ADM 0.00000 - 0.00001 0.00001 0.00001 0.00001




Access transmission - SDH STM-64 ADM - - - - - -

Access transmission - SDH regenerator 0.00000 - 0.00000 0.00000 0.00000 0.00000

Access transmission - STM4 cross-connect 0.00027 - 0.00042 0.00039 0.00037 0.00035

Access transmission - CWDM ADM 0.00007 - 0.00010 0.00010 0.00009 0.00009

Access transmission - CWDM Terminal 0.00003 - 0.00004 0.00004 0.00004 0.00004

Access transmission - CWDM 1GE transponder 0.00000 - 0.00001 0.00001 0.00001 0.00001

Access transmission - CWDM 10GE transponder 0.00001 - 0.00002 0.00002 0.00002 0.00002

Access transmission - leased dark fibre DSLAM/MSAN-ER - - - - - -

Access transmission - leased dark fibre ER-DR - - - - - -

Access transmission - Ethernet leased lines DSLAM/MSAN-ER - - - - - -


Access transmission - Ethernet leased lines ER-DR - - - - - -

Distribution transmission - submarine fibre cables (km) 0.00001 - 0.00001 0.00001 0.00001 0.00001

Distribution transmission - terrestrial fibre cables (km) 0.00002 - 0.00002 0.00002 0.00002 0.00002

Distribution transmission - trench (km) 0.00009 - 0.00008 0.00008 0.00008 0.00008

Distribution transmission - ODF (48-fibre) 0.00000 - 0.00000 0.00000 0.00000 0.00000

Distribution transmission - SDH STM-0 ADM - - - - - -

Distribution transmission - SDH STM-1 ADM 0.00000 - 0.00000 0.00000 0.00000 0.00000




Distribution transmission - SDH regenerator 0.00000 - 0.00000 0.00000 0.00000 0.00000

Distribution transmission - STM16 cross-connect 0.00003 - 0.00004 0.00004 0.00004 0.00003

Distribution transmission - DWDM ADM 0.00002 - 0.00003 0.00003 0.00003 0.00003

Distribution transmission - DWDM Terminal 0.00001 - 0.00001 0.00001 0.00001 0.00001

Distribution transmission - DWDM 10GE transponder 0.00001 - 0.00002 0.00002 0.00002 0.00002

Distribution transmission - DWDM 40GE transponder - - - - - -

Distribution transmission - leased dark fibre DR-CR - - - - - -

Distribution transmission - Ethernet signal amplifier - - - - - -

Core transmission - submarine fibre cables (km) 0.00001 - 0.00001 0.00001 0.00001 0.00001

Core transmission - terrestrial fibre cables (km) 0.00003 - 0.00004 0.00004 0.00003 0.00003

Core transmission - trench (km) 0.00003 - 0.00002 0.00002 0.00002 0.00002

Core transmission - ODF (96-fibre) 0.00000 - 0.00000 0.00000 0.00000 0.00000

Core transmission - SDH STM-0 ADM - - - - - -




Core transmission - SDH STM-64 ADM 0.00004 - 0.00006 0.00005 0.00005 0.00005

Core transmission - SDH regenerator 0.00000 - 0.00000 0.00000 0.00000 0.00000

Core transmission - STM64 cross-connect 0.00001 - 0.00002 0.00002 0.00002 0.00002

Core transmission - DWDM ADM 0.00016 - 0.00020 0.00019 0.00018 0.00018

Core transmission - DWDM 40GE transponder 0.00036 - 0.00046 0.00044 0.00042 0.00041

Core transmission - DWDM signal amplifier 0.00012 - 0.00016 0.00015 0.00015 0.00014

Core transmission - leased dark fibre CR-CR - - - - - -

Core transmission - Ethernet signal amplifier - - - - - -

Access transmission - Ethernet signal amplifier - - - - - -

Decommissioning of RSX - - - - - -

Decommissioning of LS - - - - - -

Decommissioning of MGW - - - - - -

Decommissioning of CS - - - - - -

Business Overheads (Capex) - - - - - -

Business Overheads (Opex) - - - - - -

NGN DSLAM - processor/rack 0.00004 - - - - -

NGN DSLAM - POTS line card ############## - - - - -

NGN DSLAM - xDSL line card 0.00008 - - - - -

NGN DSLAM - fibre line card 0.00008 - - - - -

NGN DSLAM - splitter 0.00000 - - - - -


CN-IP: PE router - chassis 0.00417 - - - - -

CN-IP: PE router - 4x1GE port cards 0.00061 - - - - -

spare - - - - - -

CN-IP: Distribution SBC - software licences 0.00020 - - - - -

CN-IP: Interconnect SBC - software licences 0.00011 - - - - -

IMS core: CS - upgrades (subscriber-driven) 0.00677 - - - - -

IMS core: CS - upgrades (voice-driven) 0.00020 - - - - -

IMS core: MTAS (Residential voice services) 0.00199 - - - - -

IMS core: MTAS (Business voice and ISDN) 0.00279 - - - - -

NGN DSLAM - mini-processor/rack 0.00000 - - - - -

CN-IP: layer 2 services switch - 12 x 40GE optical ports card0.00000 - 0.00000 0.00000 0.00000 0.00000

DN-IP: layer 3 distribution router - 2 x 40GE optical port card0.00000 - 0.00000 0.00000 0.00000 0.00000

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -

spare - - - - - -


LRAIC per service unitNetwork service costing list 1991 2008 2009 2010 2011

TDM Local on-net calls note: modified calculation, compared to A5- 0.047 0.046 0.045 0.044

TDM Regional on-net calls - 0.080 0.079 0.077 0.076

TDM National on-net calls - 0.089 0.087 0.085 0.084

TDM Regional outgoing calls - 0.081 0.080 0.078 0.076

TDM National outgoing calls - 0.090 0.088 0.086 0.084

TDM Outgoing calls - international leg - 0.019 0.018 0.018 0.017

TDM Regional incoming calls - 0.081 0.080 0.078 0.076

TDM National incoming calls - 0.090 0.088 0.086 0.084

TDM Incoming calls - international leg - 0.019 0.018 0.018 0.017

TDM Local transit calls (wholesale) - 0.014 0.014 0.013 0.013

TDM Tandem transit calls (wholesale) - 0.022 0.022 0.021 0.021

TDM Dial-up Internet traffic - 0.074 0.073 0.071 0.070

NGN Local on-net calls - 0.003 0.003 0.003 0.003

NGN Regional on-net calls - 0.004 0.004 0.004 0.004

NGN National on-net calls - 0.005 0.005 0.005 0.004

NGN Regional outgoing calls - 0.005 0.005 0.005 0.004

NGN National outgoing calls - 0.006 0.006 0.006 0.005

NGN Outgoing ss7 leg - - - - -

NGN Outgoing SIP leg - - - - -

NGN Regional incoming calls - 0.005 0.005 0.005 0.004

NGN National incoming calls - 0.006 0.006 0.006 0.005

NGN Incoming ss7 leg - - - - -

NGN Incoming SIP leg - - - - -

NGN Local transit calls - 0.002 0.002 0.002 0.002

NGN Tandem transit calls - 0.004 0.004 0.004 0.003

spare - - - - -

Low capacity digital leased lines (<=8 Mbps) - 0.004 0.004 0.004 0.004

High capacity digital leased lines (>8 Mbps) - 0.004 0.004 0.004 0.004

Fibre (dark or wavelength) - 0.001 0.001 0.001 0.001

Data services (sublocal VPN, contended) - 0.004 0.004 0.004 0.004

Data services (local VPN, contended) - 0.005 0.005 0.005 0.005

Data services (regional VPN, contended) - 0.006 0.006 0.006 0.006

Data services (national VPN, contended) - 0.007 0.007 0.007 0.007

Bitstream (direct, contended) - 0.006 0.006 0.006 0.005

xDSL (direct, contended) - 0.007 0.006 0.006 0.006

xDSL (indirect, contended) - 0.008 0.008 0.008 0.007

VoD (direct, contended) - 0.007 0.006 0.006 0.006

VoD (indirect, contended) - 0.008 0.008 0.008 0.007

Fibre traffic (direct, contended) - 0.000 0.000 0.000 0.000

Subscribers - ############ ############ ############ ############

Fibre traffic (indirect, contended) - 0.001 0.001 0.001 0.001

linear TV broadcast (distribution to DSLAM/MSANs) - 0.005 0.005 0.005 0.004

linear TV broadcast (distribution to ER) - 0.002 0.002 0.002 0.002

linear TV broadcast (distribution to DR) - 0.000 0.000 0.000 0.000


linear TV broadcast (provisioning to CR) - 0.002 0.002 0.002 0.002

Cable traffic (direct, contended) - 0.000 0.000 0.000 0.000

Cable traffic (indirect, contended) - 0.001 0.001 0.001 0.001

TDM ss7 interconnection ports - 8,080.535 7,888.107 7,703.377 7,526.036

NGN ss7 interconnection ports - - - - -

sip interconnection ports - - - - -

Total LRAICNetwork service costing list 1991 2008 2009 2010 2011

TDM Local on-net calls - 7,687,465 5,757,005 4,759,632 3,664,601

TDM Regional on-net calls - 166,434,984 124,354,950 102,995,229 79,541,947

TDM National on-net calls - 39,767,731 29,704,313 24,603,827 19,001,527

TDM Regional outgoing calls - 284,649,887 208,855,018 173,082,432 140,439,808

TDM National outgoing calls - 59,327,300 43,570,217 36,248,721 29,522,413

TDM Outgoing calls - international leg - 7,141,162 2,592,441 2,463,575 2,284,082

TDM Regional incoming calls - - - - -

TDM National incoming calls - - - - -

TDM Incoming calls - international leg - - - - -

TDM Local transit calls (wholesale) - 13,800,759 12,494,576 10,687,017 8,621,069

TDM Tandem transit calls (wholesale) - - - - -

TDM Dial-up Internet traffic - 23,892,791 10,077,090 7,025,383 4,110,234

NGN Local on-net calls - - - - -

NGN Regional on-net calls - - - - -

NGN National on-net calls - - - - -

NGN Regional outgoing calls - - - - -

NGN National outgoing calls - - - - -



NGN Regional incoming calls - - - - -

NGN National incoming calls - - - - -



NGN Local transit calls - - - - -

NGN Tandem transit calls - - - - -

spare - - - - -

Low capacity digital leased lines (<=8 Mbps) - 136,219,797 135,862,333 122,766,236 120,573,938

High capacity digital leased lines (>8 Mbps) - 644,136,024 794,731,110 807,771,815 841,280,280

Fibre (dark or wavelength) - - - - -

Data services (sublocal VPN, contended) - 1,076,345 1,084,824 1,036,197 849,839

Data services (local VPN, contended) - 4,749,229 4,834,738 4,632,268 3,808,747

Data services (regional VPN, contended) - 57,427,420 65,437,580 58,540,755 52,869,212

Data services (national VPN, contended) - 378,626,985 424,984,847 457,872,709 408,369,830

Bitstream (direct, contended) - - - - -

xDSL (direct, contended) - 122,046,226 198,375,604 261,487,293 387,229,563

xDSL (indirect, contended) - 298,657,053 485,824,998 800,811,812 1,186,260,343

VoD (direct, contended) - - - - -


VoD (indirect, contended) - - - - -

Fibre traffic (direct, contended) - 3,937 84,978 308,556 844,335

Subscribers - 199,373,223 191,028,419 183,178,423 175,790,560

Fibre traffic (indirect, contended) - 10,651 230,254 1,046,553 2,867,816

linear TV broadcast (distribution to DSLAM/MSANs) - - - - -

linear TV broadcast (distribution to ER) - - - - -

linear TV broadcast (distribution to DR) - - - - -

linear TV broadcast (provisioning to CR) - - - - -

Cable traffic (direct, contended) - 1,878,719 4,758,385 8,551,831 15,370,651

Cable traffic (indirect, contended) - 5,083,109 12,893,108 29,005,943 52,206,970

TDM ss7 interconnection ports - 33,615,024 31,552,429 20,953,185 20,470,817



Common costs - 382,629,288 482,199,060 552,354,434 643,290,124

EPMU percentage -% 15.4% 17.3% 17.7% 18.1%

Network service cost breakdown - Incremental cost per unit outputThere calculations detail in a given year the distribution of service costs between assets classesSelect year to view

Network element

2015

TDM Local on-

net calls

NGN Outgoing

ss7 leg

NGN Outgoing

SIP leg

NGN Regional

incoming calls

NGN National

incoming calls

AN-Common: Site rental for core - PSTN Accommodation: civils 0.19 - - - -

AN-Common: Site rental for core - Other Accommodation: civils - - - 0.01 0.01

AN-Common: Air conditioning unit - PSTN Accommodation: power systems0.22 - - - -

AN-Common: UPS and Generator - PSTN Accommodation: power systems0.73 - - - -

AN-TDM: RSX processor/rack Voice platform 2.41 - - - -

AN-TDM: RSX line card - PSTN Voice platform - - - - -

AN-TDM: RSX line card - ISDN 2 Voice platform - - - - -


AN-TDM: MDF splitter cards Voice platform - - - - -

AN-TDM: Replacement of RSX processor/rack Voice platform 0.01 - - - -

AN-IP: DSLAM processor/rack Broadband platform - - - - -

AN-IP: DSLAM line cards - xDSL Broadband platform - - - - -

AN-IP: DSLAM core-facing ports - 1GE electrical portBroadband platform - - - - -

AN-IP: DSLAM core-facing ports - 1GE optical portBroadband platform - - - - -

AN-Common: Air conditioning unit - Other Accommodation: power systems - - - 0.01 0.01

AN-Common: UPS and Generator - Other Accommodation: power systems - - - 0.03 0.03

AN-IP: mini-MSAN processor/rack Converged platform - - - - -

AN-IP: MSAN processor/rack Converged platform - - - - -

AN-IP: MSAN line card - PSTN Converged platform - - - - -

AN-IP: MSAN line card - xDSL Converged platform - - - - -

AN-IP: MSAN line card - splitter Converged platform - - - - -

AN-IP: MSAN core-facing ports - 1GE electrical portConverged platform - - - - -

AN-IP: MSAN core-facing ports - 1GE optical portConverged platform - - - - -


AN-IP: layer 2 switch - chassis Data network - - - 0.00 0.00

AN-IP: layer 2 switch - 48 x 1GE electrical ports cardData network - - - 0.00 0.00

AN-IP: layer 2 switch - 1GE optical port adaptor Data network - - - 0.00 0.00

AN-IP: layer 2 switch - 12 x 10GE optical ports cardData network - - - 0.00 0.00

spare Other - - - - -

AN-IP: layer 3 edge router - chassis Data network - - - 0.00 0.00

AN-IP: layer 3 edge router - 4 x 1GE electrical ports cardData network - - - 0.00 0.00

AN-IP: layer 3 edge router - 1GE optical port adaptorData network - - - 0.00 0.00

AN-IP: layer 3 edge router - 2 x 10GE optical ports cardData network - - - 0.00 0.00

DN-Common: Site rental for core - PSTN Accommodation: civils - - - - -

DN-Common: Site rental for core - Other Accommodation: civils - - - 0.01 0.01

DN-Common: Air conditioning unit - PSTN Accommodation: power systems - - - - -

DN-Common: UPS and Generator - PSTN Accommodation: power systems - - - - -

DN-TDM: LS chassis/processor Voice platform - - - - -

DN-TDM: LS switchblock Voice platform - - - - -

DN-TDM: LS software Voice platform - - - - -

DN-IP: distribution SBC - chassis Converged platform - - - 0.29 0.29

DN-IP: distribution SBC - 1GE port card Converged platform - - - 0.10 0.10

DN-IP: layer 3 distribution router - chassis Data network - - - 0.00 0.00

DN-IP: layer 3 distribution router - 2 x 1GE electrical port cardData network - - - 0.00 0.00

DN-IP: layer 3 distribution router - 1GE optical port adaptorData network - - - 0.00 0.00

DN-IP: layer 3 distribution router - 2 x 10GE optical port cardData network - - - 0.00 0.00

DN-Common: Air conditioning unit - Other Accommodation: power systems - - - 0.00 0.00

DN-Common: UPS and Generator - Other Accommodation: power systems - - - 0.01 0.01

CN-Common: Site rental for core - PSTN Accommodation: civils - - - - -

CN-Common: Site rental for core - Other Accommodation: civils - - - 0.00 0.00

CN-Common: Air conditioning unit - PSTN Accommodation: power systems - - - - -

CN-Common: UPS and Generator - PSTN Accommodation: power systems - - - - -

CN-TDM: Call Server processor (softswitch) Voice platform 0.08 - - - -

CN-TDM: Call Server software Voice platform 0.14 - - - -

CN-TDM: Media Gateway switchblock Voice platform - - - - -

CN-TDM: international gateway (IGW) processorVoice platform - - - - -

CN-TDM: international gateway (IGW) switchblockVoice platform - - - - -

CN-TDM: international gateway (IGW) software Voice platform - - - - -

CN-TDM: interconnect ports - E1 ports Voice platform - - - - -

CN-TDM: Media Gateway STM4 ATM ports Voice platform - - - - -

CN-Common: Air conditioning unit - Other Accommodation: power systems - - - 0.00 0.00

CN-Common: UPS and Generator - Other Accommodation: power systems - - - 0.01 0.01

CN-IP: interco SBC - chassis Converged platform - 0.08 0.08 - -

CN-IP: interco SBC - 1GE port card Converged platform - 0.05 0.05 - -

CN-IP: Call Server processor (softswitch) Converged platform - - - 0.26 0.26

CN-IP: Call Server software Converged platform - - - - -

CN-TDM: interconnect trunk gateway (TGW) Converged platform - 0.12 - - -

CN - Interconnect trunk gateway E1 ports Converged platform - - - - -

CN-IP: layer 3 peering router - chassis Data network - - - - -

CN-IP: layer 3 peering router - 4 x 1GE port card Data network - - - - -


CN-IP: layer 3 peering router - 10 x 100Mbps port cardData network - - - - -


CN-IP: layer 2 services switch - chassis Data network - - - - -

CN-IP: layer 2 services switch - 48 x 1GE ports cardData network - - - - -

CN-IP: layer 2 services switch - 12 x 10GE optical ports cardData network - - - - -

CN-IP: IP/MPLS router - chassis Data network - - - 0.00 0.00

CN-IP: IP/MPLS router - 4 x 10GE port cards Data network - - - 0.01 0.01

CN: BRAS Data network - - - - -

CN: DNS Broadband platform - - - - -

CN: RADIUS Broadband platform - - - - -

CN: VAS, IN platforms Voice platform - - - - -

CN: Billing system Other core platforms - - - (0.02) (0.02)

Network management system: common Other core platforms 0.05 - - 0.05 0.05

Clock and synchronisation equipment Transmission active equipment 0.02 - - 0.02 0.02

Network management system: PSTN Other core platforms 0.02 - - - -

Network management system: NGN voice Other core platforms - - - 0.00 0.00

CPE: terminal adaptor (Pure VoIP operator) - traffic related onlyConverged platform - - - - -

Wireless links: antenna towers and ancillary Transmission trenching, ducting and cabling0.04 - - 0.04 0.04

Wireless links: transmission equipment Transmission active equipment 0.02 - - 0.02 0.02

Wireless links: repeaters Transmission active equipment 0.00 - - 0.00 0.00

Access transmission - submarine fibre cables (km)Transmission trenching, ducting and cabling0.00 - - 0.00 0.00

Access transmission - terrestrial fibre cables (km)Transmission trenching, ducting and cabling0.01 - - 0.01 0.01

Access transmission - trench (km) Transmission trenching, ducting and cabling0.06 - - 0.06 0.06

Access transmission - ODF (12 fibre) Transmission active equipment 0.00 - - 0.00 0.00

Access transmission - PDH 2Mbps terminal Transmission active equipment - - - - -

Access transmission - PDH 8Mbps terminal Transmission active equipment 0.00 - - - -

Access transmission - SDH STM-0 ADM Transmission active equipment 0.00 - - - -




Access transmission - SDH STM-64 ADM Transmission active equipment - - - - -

Access transmission - SDH regenerator Transmission active equipment 0.00 - - - -

Access transmission - STM4 cross-connect Transmission active equipment - - - - -

Access transmission - CWDM ADM Transmission active equipment - - - 0.01 0.01

Access transmission - CWDM Terminal Transmission active equipment - - - 0.00 0.00

Access transmission - CWDM 1GE transponder Transmission active equipment - - - 0.00 0.00

Access transmission - CWDM 10GE transponderTransmission active equipment - - - 0.00 0.00

Access transmission - leased dark fibre DSLAM/MSAN-ERTransmission trenching, ducting and cabling- - - - -

Access transmission - leased dark fibre ER-DR Transmission trenching, ducting and cabling- - - - -

Access transmission - Ethernet leased lines DSLAM/MSAN-ERTransmission trenching, ducting and cabling- - - - -

Access transmission - Ethernet leased lines ER-DRTransmission trenching, ducting and cabling- - - - -

Distribution transmission - submarine fibre cables (km)Transmission trenching, ducting and cabling- - - 0.00 0.00

Distribution transmission - terrestrial fibre cables (km)Transmission trenching, ducting and cabling- - - 0.00 0.00

Distribution transmission - trench (km) Transmission trenching, ducting and cabling- - - 0.01 0.01

Distribution transmission - ODF (48-fibre) Transmission active equipment - - - 0.00 0.00

Distribution transmission - SDH STM-0 ADM Transmission active equipment - - - - -






Distribution transmission - SDH regenerator Transmission active equipment - - - - -

Distribution transmission - STM16 cross-connectTransmission active equipment - - - - -

Distribution transmission - DWDM ADM Transmission active equipment - - - 0.00 0.00

Distribution transmission - DWDM Terminal Transmission active equipment - - - 0.00 0.00

Distribution transmission - DWDM 10GE transponderTransmission active equipment - - - 0.00 0.00

Distribution transmission - DWDM 40GE transponderTransmission active equipment - - - - -

Distribution transmission - leased dark fibre DR-CRTransmission trenching, ducting and cabling- - - - -

Distribution transmission - Ethernet signal amplifierTransmission active equipment - - - - -

Core transmission - submarine fibre cables (km) Transmission trenching, ducting and cabling- - - - 0.00

Core transmission - terrestrial fibre cables (km) Transmission trenching, ducting and cabling- - - - 0.00

Core transmission - trench (km) Transmission trenching, ducting and cabling- - - - 0.00

Core transmission - ODF (96-fibre) Transmission active equipment - - - - 0.00

Core transmission - SDH STM-0 ADM Transmission active equipment - - - - -





Core transmission - SDH regenerator Transmission active equipment - - - - -

Core transmission - STM64 cross-connect Transmission active equipment - - - - -

Core transmission - DWDM ADM Transmission active equipment - - - - 0.02

Core transmission - DWDM 40GE transponder Transmission active equipment - - - - 0.04

Core transmission - DWDM signal amplifier Transmission active equipment - - - - 0.01

Core transmission - leased dark fibre CR-CR Transmission trenching, ducting and cabling- - - - -

Core transmission - Ethernet signal amplifier Transmission active equipment - - - - -

Access transmission - Ethernet signal amplifier Transmission active equipment - - - - -

Decommissioning of RSX Voice platform - - - - -

Decommissioning of LS Voice platform - - - - -

Decommissioning of MGW Voice platform - - - - -

Decommissioning of CS Voice platform - - - - -

Business Overheads (Capex) Overheads - - - - -

Business Overheads (Opex) Overheads - - - - -

NGN DSLAM - processor/rack Converged platform - - - 0.00 0.00

NGN DSLAM - POTS line card Converged platform - - - - -

NGN DSLAM - xDSL line card Converged platform - - - - -

NGN DSLAM - fibre line card Converged platform - - - - -

NGN DSLAM - splitter Converged platform - - - - -

CN-IP: PE router - chassis Converged platform - - - 0.42 0.42

CN-IP: PE router - 4x1GE port cards Converged platform - - - 0.06 0.06

spare 0 - - - - -

CN-IP: Distribution SBC - software licences Converged platform - - - 0.02 0.02

CN-IP: Interconnect SBC - software licences Converged platform - 0.01 0.01 - -

IMS core: CS - upgrades (subscriber-driven) Converged platform - - - 0.68 0.68


IMS core: CS - upgrades (voice-driven) Converged platform - - - 0.02 0.02

IMS core: MTAS (Residential voice services) Converged platform - - - 0.20 0.20

IMS core: MTAS (Business voice and ISDN) Converged platform - - - 0.28 0.28

NGN DSLAM - mini-processor/rack Converged platform - - - 0.00 0.00


DN-IP: layer 3 distribution router - 2 x 40GE optical port cardData network - - - 0.00 0.00

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

Total 4.01 0.25 0.14 2.64 2.73

Summary: network category TDM Local on-

net calls

NGN Outgoing

ss7 leg

NGN Outgoing

SIP leg

NGN Regional

incoming calls

NGN National

incoming calls

Accommodation: civils 0.19060 - - 0.01722 0.01957


Accommodation: power systems 0.95575 - - 0.06322 0.07115

Voice platform 2.63592 - - - -

Broadband platform - - - - -

Converged platform - 0.25432 0.13893 2.32217 2.32217

Data network - - - 0.01688 0.02246

Transmission trenching, ducting and cabling 0.10989 - - 0.12182 0.12846

Other core platforms 0.07035 - - 0.03876 0.03876

Transmission active equipment 0.04830 - - 0.05982 0.12316

Access trenching and ducting - - - - -

Access network cabling - - - - -

Other access - - - - -

Other - - - - -

Overheads - - - - -

n/a - - - - -

CPE - - - - -

Cost_cat17 - - - - -

Cost_cat18 - - - - -

Cost_cat19 - - - - -

Cost_cat20 - - - - -

Cost_cat21 - - - - -

Cost_cat22 - - - - -

Cost_cat23 - - - - -

Cost_cat24 - - - - -

Cost_cat25 - - - - -

Cost_cat26 - - - - -

Cost_cat27 - - - - -

Cost_cat28 - - - - -

Cost_cat29 - - - - -

Cost_cat30 - - - - -

Total 4.01080 0.25432 0.13893 2.63990 2.72574

Network element cost recovery breakdown (NOK million)Voice Voice Voice Voice Voice

Network element TDM Local on-

net calls

NGN Outgoing

ss7 leg

NGN Outgoing

SIP leg

NGN Regional

incoming calls

NGN National

incoming calls

4,463,339 1,056,757,024 - - -

AN-Common: Site rental for core - PSTN Accommodation: civils 1 - - - -

AN-Common: Site rental for core - Other Accommodation: civils - - - - -

AN-Common: Air conditioning unit - PSTN Accommodation: power systems 1 - - - -

AN-Common: UPS and Generator - PSTN Accommodation: power systems 3 - - - -

AN-TDM: RSX processor/rack Voice platform 11 - - - -

AN-TDM: RSX line card - PSTN Voice platform - - - - -



AN-TDM: MDF splitter cards Voice platform - - - - -


AN-TDM: Replacement of RSX processor/rack Voice platform 0 - - - -

AN-IP: DSLAM processor/rack Broadband platform - - - - -

AN-IP: DSLAM line cards - xDSL Broadband platform - - - - -

AN-IP: DSLAM core-facing ports - 1GE electrical portBroadband platform - - - - -

AN-IP: DSLAM core-facing ports - 1GE optical portBroadband platform - - - - -

AN-Common: Air conditioning unit - Other Accommodation: power systems - - - - -

AN-Common: UPS and Generator - Other Accommodation: power systems - - - - -

AN-IP: mini-MSAN processor/rack Converged platform - - - - -

AN-IP: MSAN processor/rack Converged platform - - - - -

AN-IP: MSAN line card - PSTN Converged platform - - - - -

AN-IP: MSAN line card - xDSL Converged platform - - - - -

AN-IP: MSAN line card - splitter Converged platform - - - - -

AN-IP: MSAN core-facing ports - 1GE electrical portConverged platform - - - - -

AN-IP: MSAN core-facing ports - 1GE optical portConverged platform - - - - -

AN-IP: layer 2 switch - chassis Data network - - - - -

AN-IP: layer 2 switch - 48 x 1GE electrical ports cardData network - - - - -

AN-IP: layer 2 switch - 1GE optical port adaptor Data network - - - - -

AN-IP: layer 2 switch - 12 x 10GE optical ports cardData network - - - - -

spare Other - - - - -

AN-IP: layer 3 edge router - chassis Data network - - - - -

AN-IP: layer 3 edge router - 4 x 1GE electrical ports cardData network - - - - -

AN-IP: layer 3 edge router - 1GE optical port adaptorData network - - - - -

AN-IP: layer 3 edge router - 2 x 10GE optical ports cardData network - - - - -

DN-Common: Site rental for core - PSTN Accommodation: civils - - - - -

DN-Common: Site rental for core - Other Accommodation: civils - - - - -

DN-Common: Air conditioning unit - PSTN Accommodation: power systems - - - - -

DN-Common: UPS and Generator - PSTN Accommodation: power systems - - - - -

DN-TDM: LS chassis/processor Voice platform - - - - -

DN-TDM: LS switchblock Voice platform - - - - -

DN-TDM: LS software Voice platform - - - - -

DN-IP: distribution SBC - chassis Converged platform - - - - -

DN-IP: distribution SBC - 1GE port card Converged platform - - - - -

DN-IP: layer 3 distribution router - chassis Data network - - - - -

DN-IP: layer 3 distribution router - 2 x 1GE electrical port cardData network - - - - -

DN-IP: layer 3 distribution router - 1GE optical port adaptorData network - - - - -

DN-IP: layer 3 distribution router - 2 x 10GE optical port cardData network - - - - -

DN-Common: Air conditioning unit - Other Accommodation: power systems - - - - -

DN-Common: UPS and Generator - Other Accommodation: power systems - - - - -

CN-Common: Site rental for core - PSTN Accommodation: civils - - - - -

CN-Common: Site rental for core - Other Accommodation: civils - - - - -

CN-Common: Air conditioning unit - PSTN Accommodation: power systems - - - - -

CN-Common: UPS and Generator - PSTN Accommodation: power systems - - - - -

CN-TDM: Call Server processor (softswitch) Voice platform 0 - - - -

CN-TDM: Call Server software Voice platform 1 - - - -

CN-TDM: Media Gateway switchblock Voice platform - - - - -

CN-TDM: international gateway (IGW) processorVoice platform - - - - -


CN-TDM: international gateway (IGW) switchblockVoice platform - - - - -

CN-TDM: international gateway (IGW) software Voice platform - - - - -

CN-TDM: interconnect ports - E1 ports Voice platform - - - - -

CN-TDM: Media Gateway STM4 ATM ports Voice platform - - - - -

CN-Common: Air conditioning unit - Other Accommodation: power systems - - - - -

CN-Common: UPS and Generator - Other Accommodation: power systems - - - - -

CN-IP: interco SBC - chassis Converged platform - 85 - - -

CN-IP: interco SBC - 1GE port card Converged platform - 50 - - -

CN-IP: Call Server processor (softswitch) Converged platform - - - - -

CN-IP: Call Server software Converged platform - - - - -

CN-TDM: interconnect trunk gateway (TGW) Converged platform - 122 - - -

CN - Interconnect trunk gateway E1 ports Converged platform - - - - -

CN-IP: layer 3 peering router - chassis Data network - - - - -

CN-IP: layer 3 peering router - 4 x 1GE port card Data network - - - - -



CN-IP: layer 2 services switch - chassis Data network - - - - -

CN-IP: layer 2 services switch - 48 x 1GE ports cardData network - - - - -


CN-IP: IP/MPLS router - chassis Data network - - - - -

CN-IP: IP/MPLS router - 4 x 10GE port cards Data network - - - - -

CN: BRAS Data network - - - - -

CN: DNS Broadband platform - - - - -

CN: RADIUS Broadband platform - - - - -

CN: VAS, IN platforms Voice platform - - - - -

CN: Billing system Other core platforms - - - - -

Network management system: common Other core platforms 0 - - - -

Clock and synchronisation equipment Transmission active equipment 0 - - - -

Network management system: PSTN Other core platforms 0 - - - -

Network management system: NGN voice Other core platforms - - - - -

CPE: terminal adaptor (Pure VoIP operator) - traffic related onlyConverged platform - - - - -

Wireless links: antenna towers and ancillary Transmission trenching, ducting and cabling0 - - - -

Wireless links: transmission equipment Transmission active equipment 0 - - - -

Wireless links: repeaters Transmission active equipment 0 - - - -

Access transmission - submarine fibre cables (km)Transmission trenching, ducting and cabling0 - - - -

Access transmission - terrestrial fibre cables (km)Transmission trenching, ducting and cabling0 - - - -

Access transmission - trench (km) Transmission trenching, ducting and cabling0 - - - -

Access transmission - ODF (12 fibre) Transmission active equipment 0 - - - -

Access transmission - PDH 2Mbps terminal Transmission active equipment - - - - -

Access transmission - PDH 8Mbps terminal Transmission active equipment 0 - - - -

Access transmission - SDH STM-0 ADM Transmission active equipment 0 - - - -




Access transmission - SDH STM-64 ADM Transmission active equipment - - - - -

Access transmission - SDH regenerator Transmission active equipment 0 - - - -


Access transmission - STM4 cross-connect Transmission active equipment - - - - -

Access transmission - CWDM ADM Transmission active equipment - - - - -

Access transmission - CWDM Terminal Transmission active equipment - - - - -

Access transmission - CWDM 1GE transponder Transmission active equipment - - - - -

Access transmission - CWDM 10GE transponderTransmission active equipment - - - - -

Access transmission - leased dark fibre DSLAM/MSAN-ERTransmission trenching, ducting and cabling- - - - -

Access transmission - leased dark fibre ER-DR Transmission trenching, ducting and cabling- - - - -

Access transmission - Ethernet leased lines DSLAM/MSAN-ERTransmission trenching, ducting and cabling- - - - -

Access transmission - Ethernet leased lines ER-DRTransmission trenching, ducting and cabling- - - - -

Distribution transmission - submarine fibre cables (km)Transmission trenching, ducting and cabling- - - - -

Distribution transmission - terrestrial fibre cables (km)Transmission trenching, ducting and cabling- - - - -

Distribution transmission - trench (km) Transmission trenching, ducting and cabling- - - - -

Distribution transmission - ODF (48-fibre) Transmission active equipment - - - - -






Distribution transmission - SDH regenerator Transmission active equipment - - - - -

Distribution transmission - STM16 cross-connectTransmission active equipment - - - - -

Distribution transmission - DWDM ADM Transmission active equipment - - - - -

Distribution transmission - DWDM Terminal Transmission active equipment - - - - -



Distribution transmission - leased dark fibre DR-CRTransmission trenching, ducting and cabling- - - - -

Distribution transmission - Ethernet signal amplifierTransmission active equipment - - - - -

Core transmission - submarine fibre cables (km) Transmission trenching, ducting and cabling- - - - -

Core transmission - terrestrial fibre cables (km) Transmission trenching, ducting and cabling- - - - -

Core transmission - trench (km) Transmission trenching, ducting and cabling- - - - -

Core transmission - ODF (96-fibre) Transmission active equipment - - - - -






Core transmission - SDH regenerator Transmission active equipment - - - - -

Core transmission - STM64 cross-connect Transmission active equipment - - - - -

Core transmission - DWDM ADM Transmission active equipment - - - - -

Core transmission - DWDM 40GE transponder Transmission active equipment - - - - -

Core transmission - DWDM signal amplifier Transmission active equipment - - - - -

Core transmission - leased dark fibre CR-CR Transmission trenching, ducting and cabling- - - - -

Core transmission - Ethernet signal amplifier Transmission active equipment - - - - -

Access transmission - Ethernet signal amplifier Transmission active equipment - - - - -

Decommissioning of RSX Voice platform - - - - -

Decommissioning of LS Voice platform - - - - -

Decommissioning of MGW Voice platform - - - - -


Decommissioning of CS Voice platform - - - - -

Business Overheads (Capex) Overheads - - - - -

Business Overheads (Opex) Overheads - - - - -

NGN DSLAM - processor/rack Converged platform - - - - -

NGN DSLAM - POTS line card Converged platform - - - - -

NGN DSLAM - xDSL line card Converged platform - - - - -

NGN DSLAM - fibre line card Converged platform - - - - -

NGN DSLAM - splitter Converged platform - - - - -

CN-IP: PE router - chassis Converged platform - - - - -

CN-IP: PE router - 4x1GE port cards Converged platform - - - - -

spare 0 - - - - -

CN-IP: Distribution SBC - software licences Converged platform - - - - -

CN-IP: Interconnect SBC - software licences Converged platform - 12 - - -

IMS core: CS - upgrades (subscriber-driven) Converged platform - - - - -

IMS core: CS - upgrades (voice-driven) Converged platform - - - - -

IMS core: MTAS (Residential voice services) Converged platform - - - - -

IMS core: MTAS (Business voice and ISDN) Converged platform - - - - -

NGN DSLAM - mini-processor/rack Converged platform - - - - -


DN-IP: layer 3 distribution router - 2 x 40GE optical port cardData network - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -


spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

spare 0 - - - - -

Total 18 269 - - -

Summary: network category TDM Local on-

net calls

NGN Outgoing

ss7 leg

NGN Outgoing

SIP leg

NGN Regional

incoming calls

NGN National

incoming calls

Accommodation: civils 1 - - - -

Accommodation: power systems 4 - - - -

Voice platform 12 - - - -

Broadband platform - - - - -

Converged platform - 269 - - -

Data network - - - - -

Transmission trenching, ducting and cabling 0 - - - -

Other core platforms 0 - - - -

Transmission active equipment 0 - - - -

Access trenching and ducting - - - - -

Access network cabling - - - - -

Other access - - - - -

Other - - - - -

Overheads - - - - -

n/a - - - - -

CPE - - - - -

Cost_cat17 - - - - -

Cost_cat18 - - - - -

Cost_cat19 - - - - -

Cost_cat20 - - - - -

Cost_cat21 - - - - -

Cost_cat22 - - - - -

Cost_cat23 - - - - -

Cost_cat24 - - - - -

Cost_cat25 - - - - -

Cost_cat26 - - - - -

Cost_cat27 - - - - -

Cost_cat28 - - - - -

Cost_cat29 - - - - -

Cost_cat30 - - - - -

Total 18 269 - - -


Calculation of marked-up LRAIC+ unit costs

LRAIC per service unit - marked-up with network common costs - excluding 2nd legNetwork service costing list 1991 2008 2009 2010 2011

TDM Local on-net calls - 0.0538 0.0539 0.0528 0.0517






TDM Regional incoming calls - - - - -

TDM National incoming calls - - - - -


















spare - - - - -














Subscribers - ############ ############ ############ ############









TDM ss7 interconnection ports - 9,324 9,252 9,067 8,888



LRAIC per service unit - marked-up with network common costs & 2nd leg at pure LRICNetwork service costing list 1991 2008 2009 2010 2011

TDM Local on-net calls 1 - 0.0686 0.0680 0.0666 0.0652

TDM Regional on-net calls 1 - 0.1074 0.1066 0.1046 0.1027

TDM National on-net calls 1 - 0.1172 0.1164 0.1142 0.1122

TDM Regional outgoing calls - - 0.0938 0.0939 0.0920 0.0902

TDM National outgoing calls - - 0.1037 0.1037 0.1016 0.0997

TDM Outgoing calls - international leg - - 0.0217 0.0216 0.0208 0.0200

TDM Regional incoming calls - - - - - -

TDM National incoming calls - - - - - -

TDM Incoming calls - international leg - - - - - -

TDM Local transit calls (wholesale) - - 0.0159 0.0162 0.0155 0.0148

TDM Tandem transit calls (wholesale) - - - - - -

TDM Dial-up Internet traffic - - 0.0853 0.0853 0.0837 0.0823

NGN Local on-net calls 1 - - - - -

NGN Regional on-net calls 1 - - - - -

NGN National on-net calls 1 - - - - -

NGN Regional outgoing calls - - - - - -

NGN National outgoing calls - - - - - -

NGN Outgoing ss7 leg - - - - - -

NGN Outgoing SIP leg - - - - - -

NGN Regional incoming calls - - - - - -

NGN National incoming calls - - - - - -

NGN Incoming ss7 leg - - - - - -

NGN Incoming SIP leg - - - - - -

NGN Local transit calls - - - - - -

NGN Tandem transit calls - - - - - -

spare - - - - - -

Low capacity digital leased lines (<=8 Mbps) - - 0.0044 0.0044 0.0043 0.0043

High capacity digital leased lines (>8 Mbps) - - 0.0044 0.0044 0.0043 0.0043

Fibre (dark or wavelength) - - - - - -

Data services (sublocal VPN, contended) - - 0.0050 0.0051 0.0050 0.0050

Data services (local VPN, contended) - - 0.0060 0.0060 0.0060 0.0059

Data services (regional VPN, contended) - - 0.0068 0.0069 0.0068 0.0068

Data services (national VPN, contended) - - 0.0080 0.0081 0.0080 0.0079

Bitstream (direct, contended) - - - - - -


xDSL (direct, contended) - - 0.0075 0.0074 0.0073 0.0071

xDSL (indirect, contended) - - 0.0092 0.0091 0.0089 0.0087

VoD (direct, contended) - - - - - -

VoD (indirect, contended) - - - - - -

Fibre traffic (direct, contended) - - 0.0005 0.0005 0.0005 0.0005

Subscribers - - ############ ############ ############ ############

Fibre traffic (indirect, contended) - - 0.0007 0.0007 0.0006 0.0006

linear TV broadcast (distribution to DSLAM/MSANs) - - - - - -

linear TV broadcast (distribution to ER) - - - - - -

linear TV broadcast (distribution to DR) - - - - - -

linear TV broadcast (provisioning to CR) - - - - - -

Cable traffic (direct, contended) - - 0.0005 0.0005 0.0005 0.0005

Cable traffic (indirect, contended) - - 0.0007 0.0007 0.0006 0.0006

TDM ss7 interconnection ports - - 9,324 9,252 9,067 8,888

NGN ss7 interconnection ports - - - - - -


Pure LRIC 0.00000 0.01487 0.01413 0.01380 0.01348

Total cost recovered by LRAIC+ unit costsNetwork service costing list Network service

group

1991 2008 2009 2010 2011

TDM Local on-net calls Voice - 11,324,086 8,523,283 7,066,752 5,456,019

TDM Regional on-net calls Voice - 222,925,443 168,138,996 139,657,747 108,131,407

TDM National on-net calls Voice - 52,554,100 39,650,936 32,938,252 25,504,676

TDM Regional outgoing calls Voice - 328,468,332 244,963,470 203,726,047 165,845,906

TDM National outgoing calls Voice - 68,460,028 51,102,969 42,666,425 34,863,130

TDM Outgoing calls - international leg Voice - 8,240,458 3,040,642 2,899,742 2,697,282

TDM Regional incoming calls Voice - - - - -

TDM National incoming calls Voice - - - - -

TDM Incoming calls - international leg Voice - - - - -

TDM Local transit calls (wholesale) Voice - 15,925,221 14,654,734 12,579,115 10,180,654

TDM Tandem transit calls (wholesale) Voice - - - - -

TDM Dial-up Internet traffic xDSL/dial-up - 27,570,800 11,819,295 8,269,202 4,853,791

NGN Local on-net calls Voice - - - - -

NGN Regional on-net calls Voice - - - - -

NGN National on-net calls Voice - - - - -

NGN Regional outgoing calls Voice - - - - -

NGN National outgoing calls Voice - - - - -

NGN Outgoing ss7 leg Voice - - - - -

NGN Outgoing SIP leg Voice - - - - -

NGN Regional incoming calls Voice - - - - -

NGN National incoming calls Voice - - - - -

NGN Incoming ss7 leg Voice - - - - -

NGN Incoming SIP leg Voice - - - - -

NGN Local transit calls Voice - - - - -


NGN Tandem transit calls Voice - - - - -

spare spare - - - - -

Low capacity digital leased lines (<=8 Mbps) Leased lines - 157,189,206 159,351,252 144,501,551 142,386,225

High capacity digital leased lines (>8 Mbps) Leased lines - 743,293,061 932,130,298 950,784,873 993,471,100

Fibre (dark or wavelength) Leased lines - - - - -

Data services (sublocal VPN, contended) IP/E VPN circuits - 1,242,035 1,272,377 1,219,652 1,003,578

Data services (local VPN, contended) IP/E VPN circuits - 5,480,316 5,670,604 5,452,394 4,497,764

Data services (regional VPN, contended) IP/E VPN circuits - 66,267,684 76,750,929 68,905,182 62,433,455

Data services (national VPN, contended) IP/E VPN circuits - 436,912,080 498,459,475 538,937,405 482,245,493

Bitstream (direct, contended) Internet data - - - - -

xDSL (direct, contended) Internet data - 140,833,783 232,672,294 307,782,667 457,280,871

xDSL (indirect, contended) Internet data - 344,631,734 569,818,136 942,592,627 1,400,859,376

VoD (direct, contended) TV - VoD + Linear - - - - -

VoD (indirect, contended) TV - VoD + Linear - - - - -

Fibre traffic (direct, contended) Internet data - 4,543 99,670 363,184 997,079

Subscribers subscribers - 230,064,346 224,054,872 215,609,495 207,591,744

Fibre traffic (indirect, contended) Internet data - 12,291 270,062 1,231,842 3,386,614

linear TV broadcast (distribution to DSLAM/MSANs)TV - VoD + Linear - - - - -

linear TV broadcast (distribution to ER) TV - VoD + Linear - - - - -

linear TV broadcast (distribution to DR) TV - VoD + Linear - - - - -

linear TV broadcast (provisioning to CR) TV - VoD + Linear - - - - -

Cable traffic (direct, contended) Internet data - 2,167,926 5,581,051 10,065,901 18,151,261

Cable traffic (indirect, contended) Internet data - 5,865,592 15,122,167 34,141,340 61,651,411

TDM ss7 interconnection ports voice ports - 38,789,655 37,007,454 24,662,870 24,174,066

NGN ss7 interconnection ports voice ports - - - - -

sip interconnection ports voice ports - - - - -

Total - 2,908,222,721 3,300,154,967 3,696,054,263 4,217,662,901

check 3,291,654,437 - 39,987,613 28,866,689 23,870,439 18,394,195

Total discounted 156,533,238,789 - 3,073,991,416 3,300,154,967 3,496,740,078 3,775,042,897

Termination @ pure LRIC 1,382,049,208

2nd leg of on-net 6,201,367,906

Total investment 157,915,287,998

Business overheads (where defined as a percentage) -

check => -

Calculation of cost recovery grouped by fixed services, including accessNetwork service

group

1991 2008 2009 2010 2011

voice - 707,897,667 530,075,031 441,534,078 352,679,073

voice ports - 38,789,655 37,007,454 24,662,870 24,174,066

subscribers - 230,064,346 224,054,872 215,609,495 207,591,744

Leased lines - 900,482,267 1,091,481,550 1,095,286,424 1,135,857,325

Internet data - 493,515,869 823,563,381 1,296,177,560 1,942,326,612

IP/E VPN circuits - 509,902,116 582,153,385 614,514,633 550,180,290

TV - VoD + Linear - - - - -


Calculation of cumulative cost recovery grouped by fixed services, including accessNetwork service

group

1991 2008 2009 2010 2011

voice - ############ ############ ############ ############

voice ports - 309,155,428 346,162,882 370,825,752 394,999,818

subscribers - 5,592,245,392 5,816,300,264 6,031,909,759 6,239,501,503

Leased lines - ############ ############ ############ ############

Internet data - 925,331,540 1,748,894,921 3,045,072,481 4,987,399,093

IP/E VPN circuits - 1,892,173,825 2,474,327,209 3,088,841,843 3,639,022,133

TV - VoD + Linear - - - - -

LRAIC per service unit - marked-up with network common costsNetwork service costing list 1991 2008 2009 2010 2011

TDM Local on-net calls - 0.0745 0.0744 0.0734 0.0725






TDM Regional incoming calls - 0.0586 0.0585 0.0577 0.0571

TDM National incoming calls - 0.0651 0.0649 0.0641 0.0634

TDM Incoming calls - international leg - 0.0127 0.0126 0.0123 0.0121

















spare - - - - -















Subscribers - ############ ############ ############ ############








TDM ss7 interconnection ports - 6,416.9984 6,366.2226 6,263.0892 6,163.6540



DifferenceNetwork service costing list 1991 2008 2009 2010 2011

TDM Local on-net calls -% -8% -9% -9% -10%

TDM Regional on-net calls -% 9% 8% 7% 7%

TDM National on-net calls -% 11% 11% 10% 10%

TDM Regional outgoing calls -% 60% 61% 59% 58%

TDM National outgoing calls -% 59% 60% 58% 57%

TDM Outgoing calls - international leg -% 71% 72% 69% 65%

TDM Regional incoming calls -% -100% -100% -100% -100%

TDM National incoming calls -% -100% -100% -100% -100%

TDM Incoming calls - international leg -% -100% -100% -100% -100%

TDM Local transit calls (wholesale) -% 2% 3% 0% -3%

TDM Tandem transit calls (wholesale) -% -% -% -% -%

TDM Dial-up Internet traffic -% 71% 71% 70% 69%

NGN Local on-net calls -% -% -% -% -%

NGN Regional on-net calls -% -% -% -% -%

NGN National on-net calls -% -% -% -% -%

NGN Regional outgoing calls -% -% -% -% -%

NGN National outgoing calls -% -% -% -% -%

NGN Outgoing ss7 leg -% -% -% -% -%

NGN Outgoing SIP leg -% -% -% -% -%

NGN Regional incoming calls -% -% -% -% -%

NGN National incoming calls -% -% -% -% -%

NGN Incoming ss7 leg -% -% -% -% -%

NGN Incoming SIP leg -% -% -% -% -%

NGN Local transit calls -% -% -% -% -%

NGN Tandem transit calls -% -% -% -% -%


spare -% -% -% -% -%

Low capacity digital leased lines (<=8 Mbps) -% 154% 160% 165% 170%

High capacity digital leased lines (>8 Mbps) -% 154% 160% 165% 170%

Fibre (dark or wavelength) -% -% -% -% -%

Data services (sublocal VPN, contended) -% 174% 180% 185% 190%

Data services (local VPN, contended) -% 177% 183% 188% 192%

Data services (regional VPN, contended) -% 173% 179% 184% 188%

Data services (national VPN, contended) -% 190% 196% 200% 204%

Bitstream (direct, contended) -% -% -% -% -%

xDSL (direct, contended) -% 134% 137% 139% 140%

xDSL (indirect, contended) -% 152% 155% 157% 159%

VoD (direct, contended) -% -% -% -% -%

VoD (indirect, contended) -% -% -% -% -%

Fibre traffic (direct, contended) -% -84% -84% -84% -84%

Subscribers -% 8% 8% 8% 8%

Fibre traffic (indirect, contended) -% -81% -81% -81% -81%

linear TV broadcast (distribution to DSLAM/MSANs) -% -% -% -% -%

linear TV broadcast (distribution to ER) -% -% -% -% -%

linear TV broadcast (distribution to DR) -% -% -% -% -%

linear TV broadcast (provisioning to CR) -% -% -% -% -%

Cable traffic (direct, contended) -% -84% -84% -84% -84%

Cable traffic (indirect, contended) -% -81% -81% -81% -81%

TDM ss7 interconnection ports -% 45% 45% 45% 44%

NGN ss7 interconnection ports -% -% -% -% -%

sip interconnection ports -% -% -% -% -%

CHARTS

Blended results

LRAIC+

On-net 0.098 0.098 0.097 0.096

Regional out 0.059 0.058 0.058 0.057

National out 0.065 0.065 0.064 0.063

Regional in 0.059 0.058 0.058 0.057

National in 0.065 0.065 0.064 0.063

LRAIC+ Blended off-net out out 0.060 0.059 0.059 0.058

LRAIC+ Blended in 0.060 0.059 0.059 0.058

LRAIC+^

On-net 0.1066 0.1059 0.1038 0.1020

Regional out 0.0938 0.0939 0.0920 0.0902

National out 0.1037 0.1037 0.1016 0.0997

LRAIC+^ Blended out off-net out 0.0954 0.0954 0.0935 0.0918

Pure LRIC in 0.01487 0.01413 0.01380 0.01348


Demand by service1991 2008 2009 2010 2011

TDM Local on-net calls - 165,019,273 125,359,967 106,154,921 83,695,077

TDM Regional on-net calls - 2,076,492,525 1,577,446,246 1,335,782,757 1,053,163,050

TDM National on-net calls - 448,302,360 340,561,243 288,387,536 227,371,625

TDM Regional outgoing calls - 3,501,474,938 2,609,688,545 2,215,173,128 1,837,743,033

TDM National outgoing calls - 660,294,988 492,768,753 419,811,038 349,529,229

TDM Outgoing calls - international leg - 379,632,514 140,801,738 139,418,147 134,838,507

TDM Regional incoming calls - 2,503,088,824 1,887,304,529 1,821,947,509 1,706,862,063

TDM National incoming calls - 441,721,557 333,053,740 321,520,149 301,210,952

TDM Incoming calls - international leg - 517,143,733 190,163,321 202,766,532 210,498,991

TDM Local transit calls (wholesale) - 1,000,000,000 906,619,103 812,108,809 686,093,391


TDM Dial-up Internet traffic - 323,081,000 138,530,000 98,765,000 59,000,000














spare - 1 1 1 1

Low capacity digital leased lines (<=8 Mbps) - ############ ############ ############ ############

High capacity digital leased lines (>8 Mbps) - ############ ############ ############ ############


Data services (sublocal VPN, contended) - 247,030,235 251,921,738 243,267,456 201,295,643

Data services (local VPN, contended) - 917,540,875 942,674,889 912,252,960 756,218,767

Data services (regional VPN, contended) - 9,704,759,251 ############ ############ 9,164,780,779

Data services (national VPN, contended) - ############ ############ ############ ############


xDSL (direct, contended) - ############ ############ ############ ############

xDSL (indirect, contended) - ############ ############ ############ ############



Fibre traffic (direct, contended) - 8,925,548 200,860,740 759,439,263 2,161,424,447

Subscribers - 1 1 1 1

Fibre traffic (indirect, contended) - 17,851,097 401,721,480 1,898,598,158 5,403,561,119






Cable traffic (direct, contended) - 4,259,610,803 ############ ############ ############

Cable traffic (indirect, contended) - 8,519,221,606 ############ ############ ############

TDM ss7 interconnection ports - 5,680 4,800 4,160 4,160



PV of cost recovery profilesIn-year cost recovery

LRAIC+ - 1,754 1,837 2,066 2,417

LRAIC^+ & pure LRIC - 2,952 3,332 3,726 4,245

Services excluding 2nd leg @ pure LRIC - 2,868 3,271 3,672 4,199

2nd leg @ pure LRIC - 40 29 24 18

Termination at pure LRIC - 43.78 31.37 29.57 27.08

In-year cost recovery - at present value

LRAIC+ 157,915 - 1,854 1,837 1,955 2,163

LRAIC^+ & pure LRIC 157,915 - 3,120 3,332 3,525 3,799

Services excluding 2nd leg @ pure LRIC 150,332 - 3,032 3,271 3,474 3,759

2nd leg @ pure LRIC 6,201 - 42 29 23 16

Termination at pure LRIC 1,382 - 46 31 28 24

Cumulative cost recovery - at present value

LRAIC+ - - 78,522 80,359 82,314 84,477

LRAIC^+ & pure LRIC - - 100,684 104,016 107,541 111,340

Services excluding 2nd leg @ pure LRIC - - 93,362 96,633 100,107 103,866

2nd leg @ pure LRIC - - 6,101 6,130 6,153 6,169

Termination at pure LRIC - - 1,221 1,252 1,280 1,305

Expenditures 33,456 111,397 113,902 116,033 120,252

Analysis where LRAIC is used for the cost of terminationOptions

-

2 lbl.mkt2

3 lbl.mkt3

Demand

Mkt Network service costing list 1991 2008 2009 2010 2011

- TDM Local on-net calls 1 - 165,019,273 125,359,967 106,154,921 83,695,077

- TDM Regional on-net calls 1 - 2,076,492,525 1,577,446,246 1,335,782,757 1,053,163,050

- TDM National on-net calls 1 - 448,302,360 340,561,243 288,387,536 227,371,625

2 TDM Regional outgoing calls 1 - 3,501,474,938 2,609,688,545 2,215,173,128 1,837,743,033

2 TDM National outgoing calls 1 - 660,294,988 492,768,753 419,811,038 349,529,229

- TDM Outgoing calls - international leg - - 379,632,514 140,801,738 139,418,147 134,838,507


3 TDM Regional incoming calls - - 2,503,088,824 1,887,304,529 1,821,947,509 1,706,862,063

3 TDM National incoming calls - - 441,721,557 333,053,740 321,520,149 301,210,952

- TDM Incoming calls - international leg - - 517,143,733 190,163,321 202,766,532 210,498,991

- TDM Local transit calls (wholesale) - - 1,000,000,000 906,619,103 812,108,809 686,093,391

- TDM Tandem transit calls (wholesale) - - - - - -

- TDM Dial-up Internet traffic - - 323,081,000 138,530,000 98,765,000 59,000,000

- NGN Local on-net calls 1 - - - - -

- NGN Regional on-net calls 1 - - - - -

- NGN National on-net calls 1 - - - - -

2 NGN Regional outgoing calls 1 - - - - -

2 NGN National outgoing calls 1 - - - - -

- NGN Outgoing ss7 leg - - - - - -

- NGN Outgoing SIP leg - - - - - -

3 NGN Regional incoming calls - - - - - -

3 NGN National incoming calls - - - - - -

- NGN Incoming ss7 leg - - - - - -

- NGN Incoming SIP leg - - - - - -

- NGN Local transit calls - - - - - -

- NGN Tandem transit calls - - - - - -

- spare - - 1 1 1 1

- Low capacity digital leased lines (<=8 Mbps) - - ############ ############ ############ ############

- High capacity digital leased lines (>8 Mbps) - - ############ ############ ############ ############

- Fibre (dark or wavelength) - - - - - -

- Data services (sublocal VPN, contended) - - 247,030,235 251,921,738 243,267,456 201,295,643

- Data services (local VPN, contended) - - 917,540,875 942,674,889 912,252,960 756,218,767

- Data services (regional VPN, contended) - - 9,704,759,251 ############ ############ 9,164,780,779

- Data services (national VPN, contended) - - ############ ############ ############ ############

- Bitstream (direct, contended) - - - - - -

- xDSL (direct, contended) - - ############ ############ ############ ############

- xDSL (indirect, contended) - - ############ ############ ############ ############

- VoD (direct, contended) - - - - - -

- VoD (indirect, contended) - - - - - -

- Fibre traffic (direct, contended) - - 8,925,548 200,860,740 759,439,263 2,161,424,447

- Subscribers - - 1 1 1 1

- Fibre traffic (indirect, contended) - - 17,851,097 401,721,480 1,898,598,158 5,403,561,119

- linear TV broadcast (distribution to DSLAM/MSANs) - - - - - -

- linear TV broadcast (distribution to ER) - - - - - -

- linear TV broadcast (distribution to DR) - - - - - -

- linear TV broadcast (provisioning to CR) - - - - - -

- Cable traffic (direct, contended) - - 4,259,610,803 ############ ############ ############

- Cable traffic (indirect, contended) - - 8,519,221,606 ############ ############ ############

- TDM ss7 interconnection ports - - 5,680 4,800 4,160 4,160

- NGN ss7 interconnection ports - - - - - -

- sip interconnection ports - - - - - -

lbl.mkt.by.service Is.originating.service

Originating minutes (inc. on-net) - 6,851,584,084 5,145,824,753 4,365,309,380 3,551,502,014


Wholesale originating minutes - 2,000,000,000 1,458,447,816 1,161,179,359 900,968,860

On-net minutes - 2,689,814,158 2,043,367,455 1,730,325,214 1,364,229,752

Wholesale terminating minutes - 2,944,810,381 2,220,358,269 2,143,467,658 2,008,073,015

Terminating minutes (inc. on-net) - 5,634,624,539 4,263,725,724 3,873,792,871 3,372,302,767

Off-net originating minutes - 4,161,769,926 3,102,457,298 2,634,984,166 2,187,272,262

Total LRAIC+

Network service costing list 1991 2008 2009 2010 2011

- TDM Local on-net calls - 12,298,245 9,321,099 7,792,645 6,069,943

- TDM Regional on-net calls - 205,112,668 155,445,696 129,929,027 101,185,907

- TDM National on-net calls - 47,182,165 35,760,081 29,891,427 23,279,973

2 TDM Regional outgoing calls - 205,168,345 152,589,767 127,904,706 104,855,508

2 TDM National outgoing calls - 42,960,579 31,996,087 26,919,290 22,148,234

- TDM Outgoing calls - international leg - 4,816,170 1,768,482 1,719,483 1,633,781

3 TDM Regional incoming calls - 146,668,075 110,351,620 105,199,751 97,387,875

3 TDM National incoming calls - 28,739,600 21,625,593 20,616,643 19,086,503

- TDM Incoming calls - international leg - 6,560,693 2,388,468 2,500,777 2,550,527

- TDM Local transit calls (wholesale) - 15,672,075 14,192,177 12,576,862 10,516,374

- TDM Tandem transit calls (wholesale) - - - - -

- TDM Dial-up Internet traffic - 16,126,422 6,896,888 4,853,517 2,863,829

- NGN Local on-net calls - - - - -

- NGN Regional on-net calls - - - - -

- NGN National on-net calls - - - - -

2 NGN Regional outgoing calls - - - - -

2 NGN National outgoing calls - - - - -

- NGN Outgoing ss7 leg - - - - -

- NGN Outgoing SIP leg - - - - -

3 NGN Regional incoming calls - - - - -

3 NGN National incoming calls - - - - -

- NGN Incoming ss7 leg - - - - -

- NGN Incoming SIP leg - - - - -

- NGN Local transit calls - - - - -

- NGN Tandem transit calls - - - - -

- spare - - - - -

- Low capacity digital leased lines (<=8 Mbps) - 61,969,935 61,336,505 54,590,247 52,818,042

- High capacity digital leased lines (>8 Mbps) - 293,034,259 358,789,866 359,190,476 368,527,210

- Fibre (dark or wavelength) - - - - -

- Data services (sublocal VPN, contended) - 453,424 453,962 427,315 345,517

- Data services (local VPN, contended) - 1,980,781 2,004,910 1,895,825 1,539,055

- Data services (regional VPN, contended) - 24,277,642 27,512,132 24,301,042 21,677,122

- Data services (national VPN, contended) - 150,451,035 168,455,227 179,688,380 158,713,507

- Bitstream (direct, contended) - - - - -

- xDSL (direct, contended) - 60,285,213 98,336,929 129,033,752 190,203,579

- xDSL (indirect, contended) - 136,616,070 223,123,846 366,328,348 540,479,912

- VoD (direct, contended) - - - - -

- VoD (indirect, contended) - - - - -


- Fibre traffic (direct, contended) - 28,691 631,006 2,314,027 6,400,187

- Subscribers - 212,287,155 206,710,466 199,676,786 193,020,583

- Fibre traffic (indirect, contended) - 65,019 1,431,735 6,569,550 18,186,685

- linear TV broadcast (distribution to DSLAM/MSANs) - - - - -

- linear TV broadcast (distribution to ER) - - - - -

- linear TV broadcast (distribution to DR) - - - - -

- linear TV broadcast (provisioning to CR) - - - - -

- Cable traffic (direct, contended) - 13,692,633 35,333,305 64,134,851 116,511,810

- Cable traffic (indirect, contended) - 31,029,727 80,170,318 182,079,600 331,078,379

- TDM ss7 interconnection ports - 36,448,551 30,557,869 26,054,451 25,640,801

- NGN ss7 interconnection ports - - - - -

- sip interconnection ports - - - - -

TOTAL 157,915,287,998 - 1,753,925,173 1,837,184,032 2,066,188,777 2,416,720,841

Total LRAIC



























- spare - - - - -















- Subscribers - 199,373,223 191,028,419 183,178,423 175,790,560











TOTAL 142,589,659,611 - 1,647,229,736 1,697,806,447 1,895,469,215 2,200,991,749

Recovered costs




























- spare - - - - -














- Subscribers - 212,287,155 206,710,466 199,676,786 193,020,583











TOTAL 157,721,533,211 - 1,743,254,707 1,827,171,609 2,055,793,154 2,406,323,731

Unrecovered cost


TDM Local on-net calls - - - - -

TDM Regional on-net calls - - - - -

TDM National on-net calls - - - - -

TDM Regional outgoing calls - - - - -

TDM National outgoing calls - - - - -

TDM Outgoing calls - international leg - - - - -

TDM Regional incoming calls - 8,922,168 8,371,803 8,692,166 8,693,349

TDM National incoming calls - 1,748,298 1,640,621 1,703,457 1,703,761


TDM Local transit calls (wholesale) - - - - -


TDM Dial-up Internet traffic - - - - -















spare - - - - -

Low capacity digital leased lines (<=8 Mbps) - - - - -

High capacity digital leased lines (>8 Mbps) - - - - -


Data services (sublocal VPN, contended) - - - - -

Data services (local VPN, contended) - - - - -

Data services (regional VPN, contended) - - - - -

Data services (national VPN, contended) - - - - -


xDSL (direct, contended) - - - - -

xDSL (indirect, contended) - - - - -



Fibre traffic (direct, contended) - - - - -

Subscribers - - - - -

Fibre traffic (indirect, contended) - - - - -





Cable traffic (direct, contended) - - - - -

Cable traffic (indirect, contended) - - - - -

TDM ss7 interconnection ports - - - - -



TOTAL 193,754,787 - 10,670,466 10,012,424 10,395,623 10,397,110

Unrecovered cost per terminated minute - - - - -

Assumed relevant terminating minutes to wholesale voice subscribers - 1,415,172,118 1,043,777,998 944,578,883 827,154,117

Assumed unrecovered costs from terminating minutes to wholesale voice subscribers- - - - -

Uplift per originating minute (all originating, including on-net)real 2009 NOK - - - - -

Uplift per originating minute (w/s originating only)real 2009 NOK - - - - -


Calculation of LRAIC and common costs - under pure LRIC22 23 24 25 26 27 28 29 30 31

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

5,827,994 1,277,114 781,674 423,936 171,343 - - - - -

68,130,057 51,878,866 59,730,327 69,016,102 56,614,060 62,469,225 64,166,325 63,316,995 60,580,422 55,432,563

6,569,248 1,484,070 908,344 492,635 199,110 - - - - -

20,908,885 4,787,740 2,970,464 1,633,178 669,223 - - - - -

77,091,429 16,964,103 10,120,422 5,353,414 - - - - - -

80,636,993 78,056,973 75,580,155 73,202,408 - - - - - -

28,208,202 27,345,147 26,516,614 25,721,222 - - - - - -

7,315,497 7,089,880 6,873,287 6,665,359 - - - - - -

51,702,243 46,720,996 57,336,088 68,147,372 - - - - - -

345,528 74,156 43,119 22,216 - - - - - -

581,448,996 516,198,511 623,524,075 730,812,711 - - - - - -

123,562,273 112,925,315 140,165,638 168,509,716 - - - - - -

1,106,528 1,005,827 1,242,036 1,485,875 - - - - - -

60,588,054 55,123,316 68,128,855 81,575,828 - - - - - -

61,545,462 48,314,337 55,626,335 64,274,096 52,724,182 58,177,046 59,757,541 58,966,568 56,418,020 51,623,865

194,553,710 154,935,665 180,976,236 212,166,270 176,596,744 197,737,889 206,124,173 206,429,772 200,468,696 186,197,194

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

11,028,548 9,705,788 11,955,714 14,480,456 17,206,931 19,891,627 22,239,956 24,511,362 26,533,245 28,176,210

2,907,918 2,646,669 3,367,317 4,206,690 5,148,719 6,121,693 7,028,976 7,943,659 8,803,733 9,556,629

659,798 598,454 758,744 944,518 1,151,882 1,364,589 1,561,089 1,757,711 1,940,765 2,098,843

2,781,454 2,547,982 3,262,886 4,102,892 5,054,606 6,049,252 6,991,394 7,952,978 8,871,679 9,693,087

- - - - - - - - - -

4,237,780 3,755,245 4,658,581 5,683,340 6,803,446 7,924,067 8,926,858 9,913,783 10,813,731 11,571,038

9,221,972 8,410,192 10,721,691 13,421,464 16,460,566 19,611,394 22,564,420 25,553,514 28,378,951 30,869,816

14,505,729 13,226,656 16,859,133 21,100,813 25,874,448 30,822,049 35,457,144 40,147,328 44,578,847 48,483,404

24,801,265 22,696,865 29,036,163 36,475,055 44,891,398 53,672,183 61,970,580 70,425,311 78,484,786 85,669,544

4,581,851 1,005,180 615,630 334,272 134,872 - - - - -

49,093,991 39,148,437 46,328,238 54,488,099 50,812,631 56,140,640 57,861,053 57,100,161 54,595,812 49,854,405

3,998,144 904,346 553,906 300,790 121,344 - - - - -

11,143,223 2,568,307 1,602,869 886,947 364,538 - - - - -

30,925,800 6,873,673 4,126,033 2,204,077 - - - - - -

12,370,320 2,749,469 1,650,413 881,631 - - - - - -


6,271,146 1,383,035 825,033 437,663 - - - - - -

- 5,302,478 4,428,254 3,620,405 3,153,414 2,609,745 2,127,708 1,778,007 1,481,334 1,249,666

- 1,721,096 1,459,134 1,209,247 1,066,131 891,860 734,009 618,386 518,789 440,196

1,035,749 947,601 1,201,682 1,485,927 1,796,068 2,103,172 2,383,972 2,660,559 2,915,345 3,132,763

887,665 828,349 1,069,730 1,344,852 1,650,010 1,958,039 2,245,597 2,531,623 2,797,925 3,027,857

1,356,563 1,265,793 1,634,484 2,054,650 2,520,610 2,990,857 3,429,735 3,866,177 4,272,403 4,623,006

21,456,441 20,198,154 26,315,187 33,378,646 41,321,019 49,477,817 57,259,081 65,140,171 72,649,407 79,338,047

39,334,744 32,336,327 38,266,790 45,006,776 41,970,866 46,371,763 47,792,812 47,164,321 45,095,747 41,179,379

106,239,989 89,005,094 107,341,082 128,661,539 122,279,222 137,688,964 144,629,087 145,465,773 141,756,674 131,933,417

1,574,153 316,684 194,842 106,294 48,322 - - - - -

21,970,510 17,566,270 20,831,762 24,531,659 22,882,717 25,285,757 26,068,758 25,725,704 24,595,205 22,453,939

1,530,149 317,352 195,253 106,518 48,424 - - - - -

4,882,755 1,032,591 647,804 360,356 167,046 - - - - -

2,944,919 636,911 387,660 209,816 - - - - - -

5,540,916 1,188,390 717,380 385,130 - - - - - -

18,947,269 3,823,394 2,290,263 1,217,242 - - - - - -

682,550 153,285 91,472 47,827 - - - - - -

511,912 114,964 68,604 35,870 - - - - - -

189,285 42,577 25,456 13,339 - - - - - -

20,007,744 10,356,985 10,131,048 9,914,150 - - - - - -

357,164 73,705 44,499 23,926 - - - - - -

16,981,240 13,994,141 16,596,558 19,545,151 18,231,473 20,146,535 20,770,728 20,497,587 19,596,974 17,890,927

51,761,797 43,484,152 52,581,572 63,137,006 60,046,499 67,654,276 71,117,515 71,558,139 69,755,647 64,932,131

- 1,314,193 1,171,931 1,051,043 983,351 811,303 733,023 664,543 610,886 570,865

- 744,854 677,907 619,416 589,605 494,277 452,899 415,820 386,545 364,794

- 3,679,847 3,182,811 2,741,554 2,485,235 2,061,043 1,783,853 1,567,214 1,389,099 1,251,964

- - - - - - - - - -

- 1,762,652 1,624,796 1,508,304 1,451,650 1,223,596 1,136,133 1,054,525 991,316 945,190

- 5,346,191 4,925,700 4,522,435 4,135,453 3,474,331 3,122,902 2,784,978 2,733,116 2,414,995

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

252,743 223,034 267,777 311,960 349,900 370,599 368,042 349,034 321,036 282,021

- - - - - - - - - -

341,065 307,636 376,932 447,434 510,535 549,231 553,147 531,176 493,971 438,100

7,007,186 6,464,711 8,257,656 10,276,315 12,495,958 14,714,075 16,771,649 18,818,357 20,729,001 22,388,983

59,244,682 55,960,142 73,068,730 92,806,367 115,000,350 137,778,885 159,546,473 181,597,894 202,627,614 221,380,702

- - - - - - - - - -

2,376,379 2,114,366 2,558,290 3,002,183 3,390,250 3,613,503 3,609,488 3,441,350 3,180,674 2,806,393

568,966 505,549 610,860 715,874 807,307 859,301 857,191 816,172 753,358 663,851

52,673,802 49,790,052 47,137,002 44,696,196 42,450,655 40,384,757 38,484,130 36,735,554 35,126,864 33,646,869

1,473,563 625,577 201,975 (221,890) (345,346) (581,535) (411,079) (236,659) (74,235) 77,023

340,968,776 269,551,840 312,267,472 360,267,399 291,076,810 317,232,683 322,778,122 314,313,484 296,538,986 267,155,225

154,709,968 123,209,767 143,789,977 167,118,749 136,020,670 149,338,060 153,069,819 150,154,532 142,706,476 129,511,386

3,347,768 613,635 269,803 49,532 (38,721) - - - - -


- 125,544 99,566 71,338 58,568 38,804 34,020 32,043 30,686 30,467

- - - - - - - - - -

247,419,188 197,762,546 232,458,594 274,337,112 229,939,759 259,289,360 272,265,169 274,692,873 268,764,951 251,529,618

163,149,917 116,610,580 122,717,153 129,832,055 97,694,280 99,052,746 93,674,081 85,268,551 75,413,010 63,923,611

1,193,164 859,421 911,924 973,317 739,256 756,968 723,340 665,645 595,439 510,719

17,078,472 12,926,526 14,389,268 16,083,105 12,768,282 13,638,947 13,567,958 12,970,255 12,025,656 10,666,464

49,631,417 37,595,498 41,883,961 46,853,575 37,228,694 39,802,229 39,630,632 37,919,589 35,190,962 31,243,428

394,693,569 318,133,926 377,028,547 448,539,090 378,915,483 430,578,138 455,539,314 462,994,898 456,274,372 430,029,110

3,418,528 2,544,638 2,788,197 3,070,377 2,403,792 2,534,551 2,491,212 2,355,301 2,161,914 1,900,269

- - - - - - - - - -

8,197,918 5,289,837 5,513,947 5,833,628 2,466 - - - - -

1,183,795 763,842 796,180 842,316 356 - - - - -

620,699 405,135 423,473 448,884 (31) - - - - -

4,654,933 3,021,942 3,149,914 3,330,427 98 - - - - -

707,050 456,152 473,388 498,371 52 - - - - -

- - - - - - - - - -

8,766 5,657 5,896 6,238 3 - - - - -

79,037,387 50,936,859 52,673,510 55,230,245 - - - - - -

57,984,489 52,219,772 65,785,609 81,433,182 98,825,948 116,587,220 132,913,490 149,239,926 164,438,566 177,580,112

23,639,178 21,288,107 26,817,255 33,194,491 40,282,525 47,520,138 54,172,246 60,823,847 67,015,263 72,367,855

3,658,688 3,244,947 4,024,275 4,902,051 5,852,142 6,789,275 7,609,317 8,397,636 9,092,409 9,647,131

11,400,203 10,266,017 12,931,944 16,006,631 19,423,834 22,912,911 26,119,431 29,325,478 32,309,435 34,888,787

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- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

8,211,564 6,510,489 7,449,268 8,474,031 7,645,153 8,174,490 8,156,006 7,793,695 7,217,650 6,385,352

18,797,061 14,914,525 17,078,505 19,443,541 17,556,149 18,787,556 18,761,276 17,943,709 16,632,491 14,728,132

77,651,130 65,589,039 79,932,250 96,823,649 92,992,930 105,823,806 112,342,191 114,191,126 112,456,970 105,767,509

398,996 310,698 349,454 391,111 347,473 366,202 360,472 340,165 311,398 272,588

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70,940 45,782 47,727 50,498 21 - - - - -

648,101 409,676 424,862 447,890 595 - - - - -

2,627,398 1,670,019 1,735,502 1,832,661 2,188 - - - - -

11,483,443 7,410,986 7,725,815 8,174,433 3,381 - - - - -

53,452 34,530 36,035 38,168 16 - - - - -

7,678,106 4,948,273 5,116,981 5,365,355 - - - - - -

26,612,303 24,796,332 32,044,579 40,335,941 49,577,302 58,975,123 67,842,541 76,763,830 85,200,040 92,647,245

13,327,778 12,417,951 16,047,356 20,198,897 24,825,904 29,530,983 33,970,208 38,436,161 42,659,000 46,386,449

16,422,220 15,209,115 19,534,380 24,437,951 29,853,084 35,295,570 40,356,786 45,389,866 50,079,582 54,138,835

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

6,771,900 5,127,041 5,768,254 6,485,996 4,607,035 4,930,594 4,922,858 4,708,200 4,364,140 3,864,664

16,824,891 12,748,657 14,355,117 16,155,201 11,485,221 12,302,911 12,294,915 11,769,858 10,920,226 9,679,877

12,236,159 9,862,735 11,810,224 14,130,512 10,677,062 12,152,262 12,899,674 13,112,720 12,914,664 12,148,150


86,398 64,388 71,371 79,140 55,488 58,676 57,940 54,860 50,392 44,267

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- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

11,326,547 7,368,307 7,694,100 8,149,481 - - - - - -

135,933 88,509 92,509 98,078 - - - - - -

4,286,550 2,762,533 2,856,719 2,995,383 - - - - - -

47,965,514 40,262,918 47,117,076 54,547,587 61,329,877 65,985,037 66,292,081 63,853,628 59,660,776 53,298,993

111,374,548 93,438,436 109,285,971 126,453,333 142,101,581 152,808,776 153,442,232 147,725,034 137,958,322 123,189,606

37,735,738 31,356,014 36,323,416 41,628,321 46,335,506 49,357,164 49,099,198 46,834,041 43,340,430 38,355,317

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- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

203,381,011 163,018,042 191,460,511 223,922,517 183,384,113 202,569,483 208,882,765 206,121,893 197,045,000 179,857,882

510,834,594 409,454,425 480,893,727 562,428,947 460,608,137 508,796,267 524,653,416 517,718,900 494,920,355 451,751,259

- 20,292,111 24,107,859 28,286,515 33,065,213 38,684,842 43,844,098 49,291,427 54,974,639 60,511,205

- 25,623,705 25,053,061 24,505,242 23,979,336 23,474,466 22,989,791 22,524,503 22,077,826 21,649,017

- 24,110,906 29,859,177 35,816,131 41,287,255 44,860,687 45,621,550 44,226,364 41,509,742 37,146,685

- 889,094 1,774,151 2,768,606 4,290,901 6,738,685 10,028,917 14,146,987 18,887,619 24,106,531

- 243,104 307,107 374,064 441,187 498,582 536,688 561,823 580,194 587,347

- 7,658,634 6,406,877 5,246,830 4,577,504 3,794,313 3,098,218 2,592,830 2,163,260 1,827,418

- 1,092,951 927,683 769,706 679,395 568,992 468,816 395,411 332,093 282,092

- - - - - - - - - -

- 379,119 310,761 250,470 212,987 171,754 136,873 111,565 90,673 74,446

- 181,272 161,688 145,596 135,198 109,284 98,009 87,609 79,297 72,694

- 10,147,604 8,557,686 7,159,035 6,304,848 5,079,214 4,248,343 3,603,092 3,076,348 2,667,091

- 278,837 240,049 207,632 186,182 150,778 129,699 112,534 98,564 87,479

- 2,921,858 2,485,046 2,101,208 1,874,507 1,533,106 1,304,736 1,128,406 984,606 874,256

- 4,119,487 3,498,320 2,953,433 2,630,713 2,148,249 1,825,418 1,576,290 1,373,319 1,217,574

- 2,149,391 2,566,826 3,027,488 3,557,502 4,183,900 4,766,547 5,386,324 6,037,796 6,678,898

583,000 532,741 661,266 795,162 919,051 1,001,433 1,021,460 993,314 935,328 839,832

1,536,808 1,449,424 1,891,958 2,404,325 2,982,030 3,577,373 4,147,685 4,727,289 5,281,900 5,778,654

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2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

5,827,994 1,277,114 781,674 423,936 171,343 - - - - -

68,130,057 51,878,866 59,730,327 69,016,102 56,614,060 62,469,225 64,166,325 63,316,995 60,580,422 55,432,563

6,569,248 1,484,070 908,344 492,635 199,110 - - - - -

20,908,885 4,787,740 2,970,464 1,633,178 669,223 - - - - -

77,091,429 16,964,103 10,120,422 5,353,414 - - - - - -

80,636,993 78,056,973 75,580,155 73,202,408 - - - - - -

28,208,202 27,345,147 26,516,614 25,721,222 - - - - - -

7,315,497 7,089,880 6,873,287 6,665,359 - - - - - -

51,702,243 46,720,996 57,336,088 68,147,372 - - - - - -

345,528 74,156 43,119 22,216 - - - - - -

581,448,996 516,198,511 623,524,075 730,812,711 - - - - - -

123,562,273 112,925,315 140,165,638 168,509,716 - - - - - -

1,106,528 1,005,827 1,242,036 1,485,875 - - - - - -

60,588,054 55,123,316 68,128,855 81,575,828 - - - - - -

61,545,462 48,314,337 55,626,335 64,274,096 52,724,182 58,177,046 59,757,541 58,966,568 56,418,020 51,623,865

194,553,710 154,935,665 180,976,236 212,166,270 176,596,744 197,737,889 206,124,173 206,429,772 200,468,696 186,197,194

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11,028,548 9,705,788 11,955,714 14,480,456 17,206,931 19,891,627 22,239,956 24,511,362 26,533,245 28,176,210

2,907,918 2,646,669 3,367,317 4,206,690 5,148,719 6,121,693 7,028,976 7,943,659 8,803,733 9,556,629

659,798 598,454 758,744 944,518 1,151,882 1,364,589 1,561,089 1,757,711 1,940,765 2,098,843

2,781,454 2,547,982 3,262,886 4,102,892 5,054,606 6,049,252 6,991,394 7,952,978 8,871,679 9,693,087

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4,237,780 3,755,245 4,658,581 5,683,340 6,803,446 7,924,067 8,926,858 9,913,783 10,813,731 11,571,038

9,221,972 8,410,192 10,721,691 13,421,464 16,460,566 19,611,394 22,564,420 25,553,514 28,378,951 30,869,816

14,505,729 13,226,656 16,859,133 21,100,813 25,874,448 30,822,049 35,457,144 40,147,328 44,578,847 48,483,404

24,801,265 22,696,865 29,036,163 36,475,055 44,891,398 53,672,183 61,970,580 70,425,311 78,484,786 85,669,544

4,581,851 1,005,180 615,630 334,272 134,872 - - - - -

49,093,991 39,148,437 46,328,238 54,488,099 50,812,631 56,140,640 57,861,053 57,100,161 54,595,812 49,854,405

3,998,144 904,346 553,906 300,790 121,344 - - - - -

11,143,223 2,568,307 1,602,869 886,947 364,538 - - - - -

30,925,800 6,873,673 4,126,033 2,204,077 - - - - - -

12,370,320 2,749,469 1,650,413 881,631 - - - - - -

6,271,146 1,383,035 825,033 437,663 - - - - - -

- 5,302,478 4,428,254 3,620,405 3,153,414 2,609,745 2,127,708 1,778,007 1,481,334 1,249,666

- 1,721,096 1,459,134 1,209,247 1,066,131 891,860 734,009 618,386 518,789 440,196

1,035,749 947,601 1,201,682 1,485,927 1,796,068 2,103,172 2,383,972 2,660,559 2,915,345 3,132,763

887,665 828,349 1,069,730 1,344,852 1,650,010 1,958,039 2,245,597 2,531,623 2,797,925 3,027,857

1,356,563 1,265,793 1,634,484 2,054,650 2,520,610 2,990,857 3,429,735 3,866,177 4,272,403 4,623,006

21,456,441 20,198,154 26,315,187 33,378,646 41,321,019 49,477,817 57,259,081 65,140,171 72,649,407 79,338,047


39,334,744 32,336,327 38,266,790 45,006,776 41,970,866 46,371,763 47,792,812 47,164,321 45,095,747 41,179,379

106,239,989 89,005,094 107,341,082 128,661,539 122,279,222 137,688,964 144,629,087 145,465,773 141,756,674 131,933,417

1,574,153 316,684 194,842 106,294 48,322 - - - - -

21,970,510 17,566,270 20,831,762 24,531,659 22,882,717 25,285,757 26,068,758 25,725,704 24,595,205 22,453,939

1,530,149 317,352 195,253 106,518 48,424 - - - - -

4,882,755 1,032,591 647,804 360,356 167,046 - - - - -

2,944,919 636,911 387,660 209,816 - - - - - -

5,540,916 1,188,390 717,380 385,130 - - - - - -

18,947,269 3,823,394 2,290,263 1,217,242 - - - - - -

682,550 153,285 91,472 47,827 - - - - - -

511,912 114,964 68,604 35,870 - - - - - -

189,285 42,577 25,456 13,339 - - - - - -

20,007,744 10,356,985 10,131,048 9,914,150 - - - - - -

357,164 73,705 44,499 23,926 - - - - - -

16,981,240 13,994,141 16,596,558 19,545,151 18,231,473 20,146,535 20,770,728 20,497,587 19,596,974 17,890,927

51,761,797 43,484,152 52,581,572 63,137,006 60,046,499 67,654,276 71,117,515 71,558,139 69,755,647 64,932,131

- 1,314,193 1,171,931 1,051,043 983,351 811,303 733,023 664,543 610,886 570,865

- 744,854 677,907 619,416 589,605 494,277 452,899 415,820 386,545 364,794

- 3,679,847 3,182,811 2,741,554 2,485,235 2,061,043 1,783,853 1,567,214 1,389,099 1,251,964

- - - - - - - - - -

- 1,762,652 1,624,796 1,508,304 1,451,650 1,223,596 1,136,133 1,054,525 991,316 945,190

- 5,346,191 4,925,700 4,522,435 4,135,453 3,474,331 3,122,902 2,784,978 2,733,116 2,414,995

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

252,743 223,034 267,777 311,960 349,900 370,599 368,042 349,034 321,036 282,021

- - - - - - - - - -

341,065 307,636 376,932 447,434 510,535 549,231 553,147 531,176 493,971 438,100

7,007,186 6,464,711 8,257,656 10,276,315 12,495,958 14,714,075 16,771,649 18,818,357 20,729,001 22,388,983

59,244,682 55,960,142 73,068,730 92,806,367 115,000,350 137,778,885 159,546,473 181,597,894 202,627,614 221,380,702

- - - - - - - - - -

2,376,379 2,114,366 2,558,290 3,002,183 3,390,250 3,613,503 3,609,488 3,441,350 3,180,674 2,806,393

568,966 505,549 610,860 715,874 807,307 859,301 857,191 816,172 753,358 663,851

52,673,802 49,790,052 47,137,002 44,696,196 42,450,655 40,384,757 38,484,130 36,735,554 35,126,864 33,646,869

1,473,563 625,577 201,975 (221,890) (345,346) (581,535) (411,079) (236,659) (74,235) 77,023

340,968,776 269,551,840 312,267,472 360,267,399 291,076,810 317,232,683 322,778,122 314,313,484 296,538,986 267,155,225

154,709,968 123,209,767 143,789,977 167,118,749 136,020,670 149,338,060 153,069,819 150,154,532 142,706,476 129,511,386

3,347,768 613,635 269,803 49,532 (38,721) - - - - -

- 125,544 99,566 71,338 58,568 38,804 34,020 32,043 30,686 30,467

- - - - - - - - - -

247,419,188 197,762,546 232,458,594 274,337,112 229,939,759 259,289,360 272,265,169 274,692,873 268,764,951 251,529,618

163,149,917 116,610,580 122,717,153 129,832,055 97,694,280 99,052,746 93,674,081 85,268,551 75,413,010 63,923,611

1,193,164 859,421 911,924 973,317 739,256 756,968 723,340 665,645 595,439 510,719

17,078,472 12,926,526 14,389,268 16,083,105 12,768,282 13,638,947 13,567,958 12,970,255 12,025,656 10,666,464

49,631,417 37,595,498 41,883,961 46,853,575 37,228,694 39,802,229 39,630,632 37,919,589 35,190,962 31,243,428


394,693,569 318,133,926 377,028,547 448,539,090 378,915,483 430,578,138 455,539,314 462,994,898 456,274,372 430,029,110

3,418,528 2,544,638 2,788,197 3,070,377 2,403,792 2,534,551 2,491,212 2,355,301 2,161,914 1,900,269

- - - - - - - - - -

8,197,918 5,289,837 5,513,947 5,833,628 2,466 - - - - -

1,183,795 763,842 796,180 842,316 356 - - - - -

620,699 405,135 423,473 448,884 (31) - - - - -

4,654,933 3,021,942 3,149,914 3,330,427 98 - - - - -

707,050 456,152 473,388 498,371 52 - - - - -

- - - - - - - - - -

8,766 5,657 5,896 6,238 3 - - - - -

79,037,387 50,936,859 52,673,510 55,230,245 - - - - - -

57,984,489 52,219,772 65,785,609 81,433,182 98,825,948 116,587,220 132,913,490 149,239,926 164,438,566 177,580,112

23,639,178 21,288,107 26,817,255 33,194,491 40,282,525 47,520,138 54,172,246 60,823,847 67,015,263 72,367,855

3,658,688 3,244,947 4,024,275 4,902,051 5,852,142 6,789,275 7,609,317 8,397,636 9,092,409 9,647,131

11,400,203 10,266,017 12,931,944 16,006,631 19,423,834 22,912,911 26,119,431 29,325,478 32,309,435 34,888,787

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

8,211,564 6,510,489 7,449,268 8,474,031 7,645,153 8,174,490 8,156,006 7,793,695 7,217,650 6,385,352

18,797,061 14,914,525 17,078,505 19,443,541 17,556,149 18,787,556 18,761,276 17,943,709 16,632,491 14,728,132

77,651,130 65,589,039 79,932,250 96,823,649 92,992,930 105,823,806 112,342,191 114,191,126 112,456,970 105,767,509

398,996 310,698 349,454 391,111 347,473 366,202 360,472 340,165 311,398 272,588

- - - - - - - - - -

70,940 45,782 47,727 50,498 21 - - - - -

648,101 409,676 424,862 447,890 595 - - - - -

2,627,398 1,670,019 1,735,502 1,832,661 2,188 - - - - -

11,483,443 7,410,986 7,725,815 8,174,433 3,381 - - - - -

53,452 34,530 36,035 38,168 16 - - - - -

7,678,106 4,948,273 5,116,981 5,365,355 - - - - - -

26,612,303 24,796,332 32,044,579 40,335,941 49,577,302 58,975,123 67,842,541 76,763,830 85,200,040 92,647,245

13,327,778 12,417,951 16,047,356 20,198,897 24,825,904 29,530,983 33,970,208 38,436,161 42,659,000 46,386,449

16,422,220 15,209,115 19,534,380 24,437,951 29,853,084 35,295,570 40,356,786 45,389,866 50,079,582 54,138,835

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

6,771,900 5,127,041 5,768,254 6,485,996 4,607,035 4,930,594 4,922,858 4,708,200 4,364,140 3,864,664

16,824,891 12,748,657 14,355,117 16,155,201 11,485,221 12,302,911 12,294,915 11,769,858 10,920,226 9,679,877

12,236,159 9,862,735 11,810,224 14,130,512 10,677,062 12,152,262 12,899,674 13,112,720 12,914,664 12,148,150

86,398 64,388 71,371 79,140 55,488 58,676 57,940 54,860 50,392 44,267

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

11,326,547 7,368,307 7,694,100 8,149,481 - - - - - -

135,933 88,509 92,509 98,078 - - - - - -


4,286,550 2,762,533 2,856,719 2,995,383 - - - - - -

47,965,514 40,262,918 47,117,076 54,547,587 61,329,877 65,985,037 66,292,081 63,853,628 59,660,776 53,298,993

111,374,548 93,438,436 109,285,971 126,453,333 142,101,581 152,808,776 153,442,232 147,725,034 137,958,322 123,189,606

37,735,738 31,356,014 36,323,416 41,628,321 46,335,506 49,357,164 49,099,198 46,834,041 43,340,430 38,355,317

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 20,292,111 24,107,859 28,286,515 33,065,213 38,684,842 43,844,098 49,291,427 54,974,639 60,511,205

- 25,623,705 25,053,061 24,505,242 23,979,336 23,474,466 22,989,791 22,524,503 22,077,826 21,649,017

- 24,110,906 29,859,177 35,816,131 41,287,255 44,860,687 45,621,550 44,226,364 41,509,742 37,146,685

- 889,094 1,774,151 2,768,606 4,290,901 6,738,685 10,028,917 14,146,987 18,887,619 24,106,531

- 243,104 307,107 374,064 441,187 498,582 536,688 561,823 580,194 587,347

- 7,658,634 6,406,877 5,246,830 4,577,504 3,794,313 3,098,218 2,592,830 2,163,260 1,827,418

- 1,092,951 927,683 769,706 679,395 568,992 468,816 395,411 332,093 282,092

- - - - - - - - - -

- 379,119 310,761 250,470 212,987 171,754 136,873 111,565 90,673 74,446

- 181,272 161,688 145,596 135,198 109,284 98,009 87,609 79,297 72,694

- 10,147,604 8,557,686 7,159,035 6,304,848 5,079,214 4,248,343 3,603,092 3,076,348 2,667,091

- 278,837 240,049 207,632 186,182 150,778 129,699 112,534 98,564 87,479

- 2,921,858 2,485,046 2,101,208 1,874,507 1,533,106 1,304,736 1,128,406 984,606 874,256

- 4,119,487 3,498,320 2,953,433 2,630,713 2,148,249 1,825,418 1,576,290 1,373,319 1,217,574

- 2,149,391 2,566,826 3,027,488 3,557,502 4,183,900 4,766,547 5,386,324 6,037,796 6,678,898

583,000 532,741 661,266 795,162 919,051 1,001,433 1,021,460 993,314 935,328 839,832

1,536,808 1,449,424 1,891,958 2,404,325 2,982,030 3,577,373 4,147,685 4,727,289 5,281,900 5,778,654

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

4,001,752,293 3,303,196,793 3,830,335,742 4,430,795,286 2,940,200,811 3,280,110,641 3,459,869,738 3,539,102,269 3,539,980,790 3,432,952,063

4,715,967,898 3,875,669,260 4,502,689,981 5,217,146,750 3,584,193,060 3,991,476,391 4,193,405,918 4,262,943,062 4,231,946,144 4,064,561,204

4,001,752,293 3,303,196,793 3,830,335,742 4,430,795,286 2,940,200,811 3,280,110,641 3,459,869,738 3,539,102,269 3,539,980,790 3,432,952,063

714,215,605 572,472,467 672,354,239 786,351,464 643,992,249 711,365,750 733,536,180 723,840,793 691,965,355 631,609,140

17.85% 17.33% 17.55% 17.75% 21.90% 21.69% 21.20% 20.45% 19.55% 18.40%

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.00196 0.00191 0.00191 0.00191 0.00191 0.00191 0.00191 0.00191 0.00191 0.00191

0.00010 0.00010 0.00010 0.00010 0.00010 0.00010 0.00010 0.00010 0.00010 0.00010

0.00221 0.00221 0.00221 0.00221 0.00221 0.00221 0.00221 0.00221 0.00221 0.00221

0.00705 0.00715 0.00724 0.00734 0.00744 0.00755 0.00765 0.00776 0.00787 0.00798

0 0 0 0 - - - - - -

80,636,993 78,056,973 75,580,155 73,202,408 - - - - - -

28,208,202 27,345,147 26,516,614 25,721,222 - - - - - -

############ ############ ############ ############ - - - - - -

0.00016 0.00016 0.00015 0.00015 - - - - - -

0.00012 0.00011 0.00011 0.00010 - - - - - -

0.00181 0.00172 0.00165 0.00158 - - - - - -

0.00038 0.00038 0.00037 0.00036 - - - - - -

0.00000 0.00000 0.00000 0.00000 - - - - - -

0.00019 0.00018 0.00018 0.00018 - - - - - -

0.00009 0.00009 0.00009 0.00009 0.00009 0.00009 0.00009 0.00009 0.00009 0.00009

0.00028 0.00029 0.00029 0.00030 0.00030 0.00031 0.00031 0.00031 0.00032 0.00032

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.00002 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

- - - - - - - - - -

0.00001 0.00001 0.00001 0.00001 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00004 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003

0.00158 0.00153 0.00153 0.00153 0.00153 0.00153 0.00153 0.00153 0.00153 0.00153

0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00005

0.00138 0.00138 0.00138 0.00138 0.00138 0.00138 0.00138 0.00138 0.00138 0.00138

0.00385 0.00392 0.00399 0.00407 0.00415 0.00424 0.00432 0.00440 0.00448 0.00457

0.01067 0.01049 0.01028 0.01011 - - - - - -

0.00427 0.00419 0.00411 0.00404 - - - - - -

0.00216 0.00211 0.00206 0.00201 - - - - - -

- 0.00310 0.00299 0.00288 0.00278 0.00269 0.00261 0.00254 0.00247 0.00241

- 0.00101 0.00098 0.00096 0.00094 0.00092 0.00090 0.00088 0.00087 0.00085

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004

0.00012 0.00012 0.00012 0.00012 0.00013 0.00013 0.00013 0.00013 0.00014 0.00014

0.00041 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040 0.00040

0.00127 0.00130 0.00132 0.00135 0.00138 0.00140 0.00143 0.00146 0.00149 0.00152

0.00082 0.00080 0.00079 0.00077 - - - - - -

0.00154 0.00150 0.00146 0.00142 - - - - - -

0.00494 0.00481 0.00468 0.00456 - - - - - -

0.00598 0.00580 0.00562 0.00545 - - - - - -

0.00449 0.00435 0.00422 0.00409 - - - - - -

0.00166 0.00161 0.00156 0.00152 - - - - - -

7,355.78808 7,192.35046 7,035.45033 6,884.82622 - - - - - -

0.00009 0.00009 0.00009 0.00009 - - - - - -

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00006 0.00007 0.00007 0.00007

- 0.00083 0.00081 0.00080 0.00079 0.00076 0.00075 0.00074 0.00074 0.00073

- 0.00047 0.00047 0.00047 0.00047 0.00046 0.00047 0.00047 0.00047 0.00047


- 0.00278 0.00268 0.00259 0.00251 0.00243 0.00236 0.00230 0.00225 0.00219

- - - - - - - - - -

- 0.00111 0.00113 0.00115 0.00116 0.00115 0.00117 0.00118 0.00120 0.00121

- 7,862.04581 7,696.40567 7,537.39114 7,384.73719 7,238.18939 7,097.50351 6,962.44506 6,832.78895 6,708.31909

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

- - - - - - - - - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00000 0.00000 0.00000 0.00000

0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00005 0.00004 0.00004

- - - - - - - - - -

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

0.00064 0.00035 0.00014 (0.00018) (0.00032) (0.00069) (0.00054) (0.00035) (0.00012) 0.00013

0.00054 0.00054 0.00053 0.00052 0.00051 0.00051 0.00050 0.00049 0.00049 0.00048

0.00025 0.00024 0.00024 0.00024 0.00024 0.00024 0.00024 0.00024 0.00023 0.00023

0.00093 0.00077 0.00055 0.00018 (0.00034) 0.00405 0.00399 0.00394 0.00389 0.00384

0.00014 0.00006 0.00006 0.00005 0.00004 0.00003 0.00003 0.00004 0.00004 0.00004

- - - - - - - - - -

0.00036 0.00037 0.00038 0.00038 0.00039 0.00040 0.00041 0.00042 0.00043 0.00044

0.00024 0.00022 0.00020 0.00018 0.00017 0.00015 0.00014 0.00013 0.00012 0.00011

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00007 0.00007 0.00007 0.00007 0.00006 0.00006 0.00006 0.00006 0.00006 0.00005

0.00057 0.00059 0.00061 0.00063 0.00065 0.00067 0.00069 0.00071 0.00073 0.00075

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

- - - - - - - - - -

0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00002 - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - -

0.00000 0.00000 0.00000 0.00000 (0.00000) 0.00000 0.00000 0.00000 - -

0.00002 0.00002 0.00002 0.00002 0.00000 0.00001 0.00001 0.00001 - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - -

- - - - - - - - - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - -

0.00033 0.00031 0.00029 0.00027 0.00026 0.00024 0.00023 0.00022 - -

0.00008 0.00008 0.00008 0.00007 0.00007 0.00007 0.00007 0.00006 0.00006 0.00006

0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00002

0.00001 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00002 0.00002 0.00002 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00008 0.00009 0.00009 0.00009 0.00010 0.00010 0.00010 0.00010 0.00011 0.00011

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

- - - - - - - - - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - -

0.00000 0.00000 0.00000 0.00000 0.00001 0.00000 0.00000 0.00000 - -

0.00001 0.00001 0.00001 0.00001 0.00002 0.00001 0.00001 0.00001 - -

0.00005 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00003 - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - -

0.00003 0.00003 0.00003 0.00003 0.00002 0.00002 0.00002 0.00002 - -

0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002 0.00002

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001 0.00001

0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00002 0.00002

0.00002 0.00002 0.00002 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003 0.00003

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.00005 0.00004 0.00004 0.00004 0.00004 0.00004 0.00003 0.00003 - -

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 - -

0.00002 0.00002 0.00002 0.00001 0.00001 0.00001 0.00001 0.00001 - -

0.00017 0.00016 0.00016 0.00016 0.00015 0.00015 0.00014 0.00014 0.00014 0.00013

0.00039 0.00038 0.00037 0.00036 0.00035 0.00034 0.00033 0.00032 0.00032 0.00031

0.00013 0.00013 0.00012 0.00012 0.00011 0.00011 0.00011 0.00010 0.00010 0.00010

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 0.00005 0.00005 0.00004 0.00004 0.00004 0.00004 0.00004 0.00004 0.00003

- ############ ############ ############ ############ ############ ############ ############ ############ ############

- 0.00008 0.00008 0.00008 0.00008 0.00007 0.00007 0.00007 0.00007 0.00007

- 0.00008 0.00008 0.00008 0.00008 0.00008 0.00007 0.00007 0.00007 0.00007

- 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000


- 0.00448 0.00432 0.00417 0.00404 0.00392 0.00381 0.00370 0.00361 0.00353

- 0.00064 0.00063 0.00061 0.00060 0.00059 0.00058 0.00056 0.00055 0.00054

- - - - - - - - - -

- 0.00022 0.00021 0.00020 0.00019 0.00018 0.00017 0.00016 0.00015 0.00014

- 0.00011 0.00011 0.00011 0.00011 0.00010 0.00010 0.00010 0.00010 0.00009

- 0.00767 0.00721 0.00677 0.00637 0.00599 0.00563 0.00529 0.00497 0.00467

- 0.00021 0.00020 0.00020 0.00019 0.00018 0.00017 0.00017 0.00016 0.00015

- 0.00221 0.00209 0.00199 0.00189 0.00181 0.00173 0.00166 0.00159 0.00153

- 0.00311 0.00295 0.00279 0.00266 0.00253 0.00242 0.00231 0.00222 0.00213

- 0.00001 0.00001 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.043 0.042 0.041 0.040 0.013 0.018 0.018 0.018 0.018 0.018

0.074 0.073 0.071 0.070 0.023 0.027 0.028 0.028 0.028 0.028

0.082 0.080 0.079 0.078 0.026 0.030 0.030 0.031 0.031 0.031

0.075 0.073 0.072 0.070 0.022 0.027 0.027 0.027 0.028 0.028

0.082 0.081 0.079 0.078 0.025 0.030 0.030 0.030 0.031 0.031

0.016 0.016 0.015 0.014 0.000 0.005 0.005 0.005 0.005 0.005

0.075 0.073 0.072 0.070 0.022 0.027 0.027 0.027 0.028 0.028

0.082 0.081 0.079 0.078 0.025 0.030 0.030 0.030 0.031 0.031

0.016 0.016 0.015 0.014 0.000 0.005 0.005 0.005 0.005 0.005

0.012 0.011 0.011 0.010 0.002 0.006 0.006 0.007 0.007 0.007

0.020 0.019 0.018 0.017 0.005 0.009 0.009 0.009 0.010 0.010

0.068 0.067 0.066 0.065 0.022 0.026 0.027 0.027 0.027 0.027

0.003 0.012 0.012 0.012 0.011 0.011 0.011 0.011 0.010 0.010

0.003 0.013 0.013 0.012 0.012 0.012 0.011 0.011 0.011 0.011

0.004 0.014 0.013 0.013 0.013 0.013 0.012 0.012 0.012 0.012

0.004 0.029 0.028 0.026 0.025 0.024 0.023 0.023 0.022 0.022

0.005 0.030 0.029 0.027 0.026 0.025 0.024 0.023 0.023 0.023

- 0.003 0.003 0.003 0.003 0.002 0.002 0.002 0.002 0.003

- 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

0.004 0.029 0.028 0.026 0.025 0.024 0.023 0.023 0.022 0.022

0.005 0.030 0.029 0.027 0.026 0.025 0.024 0.023 0.023 0.023

- 0.003 0.003 0.003 0.003 0.002 0.002 0.002 0.002 0.003

- 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

0.002 0.017 0.016 0.015 0.014 0.013 0.013 0.012 0.012 0.012

0.003 0.019 0.018 0.016 0.016 0.014 0.014 0.014 0.013 0.013

- - - - - - - - - -

0.004 0.004 0.004 0.004 0.003 0.003 0.003 0.003 0.003 0.003

0.004 0.004 0.004 0.004 0.003 0.003 0.003 0.003 0.003 0.003

0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001

0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004 0.004

0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005

0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006

0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007

0.005 0.005 0.005 0.005 0.003 0.003 0.003 0.003 0.003 0.003

0.006 0.006 0.006 0.006 0.003 0.003 0.003 0.003 0.003 0.003

0.007 0.007 0.007 0.007 0.005 0.005 0.005 0.005 0.005 0.005

0.006 0.006 0.006 0.006 0.004 0.004 0.004 0.004 0.004 0.004

0.007 0.007 0.007 0.007 0.005 0.005 0.005 0.005 0.005 0.005

0.000 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

0.001 0.001 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000

0.004 0.004 0.004 0.004 0.002 0.002 0.002 0.002 0.002 0.002

0.001 0.001 0.001 0.001 0.001 0.001 0.002 0.002 0.002 0.002

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000


0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.002 0.001

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000

7,355.788 7,192.350 7,035.450 6,884.826 - - - - - -

- 7,862.046 7,696.406 7,537.391 7,384.737 7,238.189 7,097.504 6,962.445 6,832.789 6,708.319

- - - - - - - - - -

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

2,910,059 612,876 356,989 179,016 26,016 - - - - -

63,340,740 13,382,119 7,821,157 3,944,192 559,215 - - - - -

15,132,938 3,196,819 1,868,471 942,452 135,892 - - - - -

113,223,058 25,506,502 15,114,607 7,981,278 1,130,727 - - - - -

23,908,526 3,469,289 2,198,993 1,245,499 191,486 - - - - -

1,849,974 412,813 243,534 124,531 1,620 - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

6,037,722 1,078,064 697,700 393,819 46,430 - - - - -

- - - - - - - - - -

3,353,620 2,636,280 1,943,833 1,273,085 - - - - - -

- 488,956 406,209 322,979 280,529 231,232 184,418 150,646 121,566 99,324

- 6,432,925 5,351,505 4,260,747 3,705,655 3,058,513 2,442,383 1,997,581 1,613,927 1,320,196

- 1,486,017 1,236,338 984,426 856,203 706,697 564,300 461,485 372,805 304,908

- 27,650,905 22,878,716 18,656,650 16,058,439 13,000,073 10,757,827 9,161,931 7,816,523 6,754,957

- 3,505,530 3,103,732 2,715,391 2,492,333 2,144,270 1,799,040 1,531,637 1,310,788 1,137,380

- 3,344,029 2,990,096 2,687,506 2,506,042 2,097,852 1,880,044 1,696,776 1,546,670 1,429,153

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 658,943 646,225 636,854 653,762 540,608 540,019 525,721 521,375 524,390

- - - - - - - - - -

- 4,539,095 4,190,997 3,810,851 3,701,693 2,901,261 2,771,416 2,615,260 2,518,965 2,477,018

- - - - - - - - - -

- - - - - - - - - -

113,522,001 59,918,161 48,581,937 38,824,616 - - - - - -

753,629,128 527,902,004 592,256,806 670,059,589 - - - - - -

- - - - - - - - - -

661,540 361,316 270,446 214,935 173,378 173,752 150,632 149,128 147,466 146,485

2,980,798 1,800,609 1,470,645 1,263,099 1,094,855 1,175,837 1,085,120 1,074,064 1,061,746 1,054,228

45,050,702 26,647,304 21,423,578 18,160,354 15,562,070 16,539,604 15,127,705 14,976,942 14,807,842 14,705,023

344,157,751 202,393,769 162,214,089 137,086,390 117,120,977 124,112,783 113,192,402 111,750,765 110,187,874 109,132,640

- - - - - - 4 4 4 4

542,389,693 506,351,709 628,465,910 756,535,975 535,535,834 592,753,999 614,475,928 607,587,959 581,990,603 531,799,972

1,661,922,811 1,545,079,998 1,918,171,478 2,309,450,437 1,823,414,883 2,011,687,285 2,078,783,268 2,049,098,425 1,956,820,974 1,782,779,881

- - - - - - - - - -


- - - - - - - - - -

2,202,491 5,362,122 10,557,240 16,268,024 24,915,724 38,697,772 57,000,378 79,637,936 105,384,535 133,407,494

168,834,495 187,905,758 181,160,119 174,790,427 66,429,991 63,859,223 61,473,921 59,260,057 57,204,690 55,295,886

7,491,108 14,672,890 28,861,124 44,432,600 67,993,270 105,518,570 155,309,173 216,841,495 286,767,299 362,819,709

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

24,799,016 25,126,574 34,193,479 45,104,440 56,911,809 67,249,960 76,625,447 85,268,720 91,794,088 95,842,927

84,346,378 85,570,243 116,603,040 154,008,540 194,566,528 230,187,019 262,583,409 292,530,759 315,257,933 329,505,494

20,007,744 10,356,985 10,131,048 9,914,150 - - - - - -

- 5,346,191 4,925,700 4,522,435 4,135,453 3,474,331 3,122,902 2,784,978 2,733,116 2,414,995

- - - - - - - - - -

714,215,605 572,472,467 672,354,239 786,351,464 643,992,249 711,365,750 733,536,180 723,840,793 691,965,355 631,609,140

17.8% 17.3% 17.6% 17.7% 21.9% 21.7% 21.2% 20.5% 19.5% 18.4%

NGN Incoming

ss7 leg

NGN Incoming

SIP leg

NGN Local

transit calls

NGN Tandem

transit calls

spare Low capacity

digital leased

lines (<=8

Mbps)

High capacity

digital leased

lines (>8 Mbps)

Fibre (dark or

wavelength)

Data services

(sublocal VPN,

contended)

Data services

(local VPN,

contended)

- - - - - - - - - -

- - - - - 0.01 0.01 - 0.01 0.02

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 0.01 0.01 - 0.01 0.02

- - - - - 0.03 0.03 - 0.03 0.06

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - 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

- - - - - - - - - -

- - 0.01 0.01 - 0.01 0.01 - - 0.01

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - 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 - 0.00 0.00 - - 0.00

- - 0.01 0.02 - 0.01 0.01 - - 0.01

- - - - - - - - - -

- - - 0.00 - 0.00 0.00 - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - 0.00 - 0.00 0.00 - - -

- - - 0.01 - 0.01 0.01 - - -

0.08 0.08 - - - - - - - -

0.05 0.05 - - - - - - - -

- - 0.26 0.26 - - - - - -

- - - - - - - - - -

0.12 - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - 0.00 - - - - - -

- - - 0.01 - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - (0.02) (0.02) - - - - - -

- - 0.05 0.05 - 0.05 0.05 0.05 0.05 0.05

- - 0.02 0.02 - 0.02 0.02 0.02 0.02 0.02

- - - - - - - - - -

- - 0.00 0.00 - - - - - -

- - - - - - - - - -

- - - - - 0.04 0.04 - 0.08 0.08

- - - - - 0.02 0.02 - 0.04 0.04

- - - - - 0.00 0.00 - 0.00 0.00

- - - - - 0.00 0.00 - 0.00 0.00

- - - - - 0.01 0.01 - 0.01 0.01

- - - - - 0.06 0.06 - 0.13 0.13

- - - - - 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 - - -

- - - - - 0.03 0.03 - - -

- - - - - - - - 0.01 0.01

- - - - - - - - 0.01 0.01

- - - - - - - - 0.00 0.00

- - - - - - - - 0.00 0.00

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 0.00 0.00 - - -

- - - - - 0.00 0.00 - - -

- - - - - 0.01 0.01 - - -

- - - - - 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 - 0.00 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 - - -

- - - 0.02 - - - - - -

- - - 0.04 - - - - - -

- - - 0.01 - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - 0.00 0.01

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.01 0.01 - - - - - - - -

- - 0.68 0.68 - - - - - -


- - 0.02 0.02 - - - - - -

- - 0.20 0.20 - - - - - -

- - 0.28 0.28 - - - - - -

- - - - - - - - 0.00 0.00

- - - - - - - - - -

- - 0.00 0.00 - - - - - 0.00

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.25 0.14 1.52 1.65 - 0.35 0.35 0.08 0.42 0.51

NGN Incoming

ss7 leg

NGN Incoming

SIP leg

NGN Local

transit calls

NGN Tandem

transit calls

spare Low capacity

digital leased

lines (<=8

Mbps)

High capacity

digital leased

lines (>8 Mbps)

Fibre (dark or

wavelength)

Data services

(sublocal VPN,

contended)

Data services

(local VPN,

contended)

- - 0.00521 0.01513 - 0.01722 0.01722 - 0.00966 0.02452


- - 0.01661 0.04909 - 0.06322 0.06322 - 0.03867 0.09396

- - - - - - - - - -

- - - - - - - - - -

0.25432 0.13893 1.43485 1.43485 - - - - 0.00494 0.00988

- - 0.00219 0.01554 - - - - 0.00912 0.02043

- - - 0.00664 - 0.12846 0.12846 - 0.21978 0.21978

- - 0.03876 0.03876 - 0.05211 0.05211 0.05211 0.05211 0.05211

- - 0.02417 0.08751 - 0.08902 0.08902 0.02417 0.08622 0.08622

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.25432 0.13893 1.52180 1.64751 - 0.35003 0.35003 0.07628 0.42049 0.50689

Voice Voice Voice Voice spare Leased lines Leased lines Leased lines IP/E VPN circuits IP/E VPN circuits

NGN Incoming

ss7 leg

NGN Incoming

SIP leg

NGN Local

transit calls

NGN Tandem

transit calls

spare Low capacity

digital leased

lines (<=8

Mbps)

High capacity

digital leased

lines (>8 Mbps)

Fibre (dark or

wavelength)

Data services

(sublocal VPN,

contended)

Data services

(local VPN,

contended)

250,418,098 - 250,418,098 - 1 ############ ############ - 51,114,804 249,184,668

- - - - - - - - - -

- - - - - 107 1,848 - 0 5

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 100 1,721 - 0 4

- - - - - 329 5,682 - 2 15

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - 0 1

- - - - - - - - 0 0

- - - - - - - - 0 0

- - - - - - - - 0 0

- - - - - - - - - -

- - - - - - - - 0 0

- - - - - - - - 0 1

- - - - - - - - 0 1

- - - - - - - - 0 2

- - - - - - - - - -

- - 1 - - 58 998 - - 1

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - 0 - - - - - - 0

- - 0 - - - - - - 0

- - 0 - - - - - - 0

- - 0 - - - - - - 0

- - 1 - - 48 824 - - 1

- - 3 - - 136 2,356 - - 3

- - - - - - - - - -

- - - - - 26 451 - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 21 359 - - -

- - - - - 67 1,160 - - -

20 - - - - - - - - -

12 - - - - - - - - -

- - 65 - - - - - - -

- - - - - - - - - -

29 - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - (5) - - - - - - -

- - 13 - - 578 9,975 - 3 13

- - 6 - - 268 4,627 - 1 6

- - - - - - - - - -

- - 1 - - - - - - -

- - - - - - - - - -

- - - - - 426 7,344 - 4 19

- - - - - 201 3,476 - 2 9

- - - - - 2 26 - 0 0

- - - - - 25 431 - 0 1

- - - - - 73 1,254 - 1 3

- - - - - 696 12,007 - 6 31

- - - - - 5 82 - 0 0

- - - - - - - - - -

- - - - - 32 551 - - -

- - - - - 5 80 - - -

- - - - - 2 42 - - -

- - - - - 18 314 - - -

- - - - - 3 47 - - -

- - - - - - - - - -

- - - - - 0 1 - - -


- - - - - 302 5,221 - - -

- - - - - - - - 1 4

- - - - - - - - 0 2

- - - - - - - - 0 0

- - - - - - - - 0 1

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 9 155 - - -

- - - - - 21 356 - - -

- - - - - 103 1,773 - - -

- - - - - 0 7 - - -

- - - - - - - - - -

- - - - - 0 5 - - -

- - - - - 2 42 - - -

- - - - - 10 173 - - -

- - - - - 45 772 - - -

- - - - - 0 4 - - -

- - - - - 29 507 - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 13 224 - - -

- - - - - 32 558 - - -

- - - - - 28 488 - - -

- - - - - 0 3 - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - 45 770 - - -

- - - - - 1 9 - - -

- - - - - 16 283 - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - 0 2

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

3 - - - - - - - - -

- - 170 - - - - - - -

- - 5 - - - - - - -

- - 50 - - - - - - -

- - 70 - - - - - - -

- - - - - - - - 0 0

- - - - - - - - - -

- - 0 - - - - - - 0

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

64 - 381 - - 3,882 67,006 - 21 126

NGN Incoming

ss7 leg

NGN Incoming

SIP leg

NGN Local

transit calls

NGN Tandem

transit calls

spare Low capacity

digital leased

lines (<=8

Mbps)

High capacity

digital leased

lines (>8 Mbps)

Fibre (dark or

wavelength)

Data services

(sublocal VPN,

contended)

Data services

(local VPN,

contended)

- - 1 - - 191 3,297 - 0 6

- - 4 - - 701 12,102 - 2 23

- - - - - - - - - -

- - - - - - - - - -

64 - 359 - - - - - 0 2

- - 1 - - - - - 0 5

- - - - - 1,425 24,591 - 11 55

- - 10 - - 578 9,975 - 3 13

- - 6 - - 987 17,042 - 4 21

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

64 - 381 - - 3,882 67,006 - 21 126


2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.0504 0.0491 0.0483 0.0472 0.0162 - - - - -

0.0872 0.0853 0.0840 0.0827 0.0277 - - - - -

0.0965 0.0944 0.0930 0.0915 0.0312 - - - - -

0.0879 0.0857 0.0842 0.0825 0.0273 - - - - -

0.0972 0.0948 0.0931 0.0913 0.0308 - - - - -

0.0191 0.0183 0.0176 0.0167 0.0005 - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.0140 0.0131 0.0125 0.0115 0.0028 - - - - -

- - - - - - - - - -

0.0804 0.0786 0.0775 0.0762 - - - - - -

- 0.0145 0.0141 0.0137 0.0139 0.0135 0.0132 0.0129 0.0126 0.0122

- 0.0151 0.0148 0.0144 0.0146 0.0142 0.0139 0.0136 0.0132 0.0129

- 0.0162 0.0158 0.0154 0.0156 0.0152 0.0149 0.0145 0.0142 0.0138

- 0.0343 0.0327 0.0311 0.0308 0.0291 0.0281 0.0273 0.0265 0.0257

- 0.0353 0.0337 0.0321 0.0318 0.0301 0.0291 0.0282 0.0274 0.0266

- 0.0030 0.0030 0.0030 0.0031 0.0030 0.0030 0.0030 0.0030 0.0030

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 0.0030 0.0030 0.0030 0.0031 0.0030 0.0030 0.0030 0.0030 0.0030

- - - - - - - - - -

- 0.0204 0.0192 0.0179 0.0175 0.0161 0.0155 0.0149 0.0144 0.0140

- - - - - - - - - -

- - - - - - - - - -

0.0042 0.0042 0.0041 0.0041 - - - - - -

0.0042 0.0042 0.0041 0.0041 - - - - - -

- - - - - - - - - -

0.0049 0.0050 0.0050 0.0050 0.0051 0.0051 0.0051 0.0051 0.0051 0.0051

0.0059 0.0060 0.0060 0.0060 0.0062 0.0062 0.0062 0.0062 0.0061 0.0061

0.0068 0.0068 0.0068 0.0068 0.0071 0.0071 0.0071 0.0070 0.0070 0.0070

0.0079 0.0079 0.0079 0.0078 0.0081 0.0081 0.0080 0.0080 0.0080 0.0079

- - - - - - 0.0035 0.0035 0.0034 0.0034

0.0069 0.0069 0.0068 0.0067 0.0042 0.0042 0.0042 0.0042 0.0041 0.0041

0.0085 0.0085 0.0083 0.0082 0.0057 0.0057 0.0057 0.0056 0.0056 0.0055

- - - - - - - - - -

- - - - - - - - - -

0.0004 0.0006 0.0006 0.0006 0.0006 0.0005 0.0005 0.0005 0.0005 0.0005

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

0.0006 0.0006 0.0006 0.0006 0.0006 0.0006 0.0006 0.0005 0.0005 0.0005


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0003 0.0003

0.0006 0.0006 0.0006 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005

8,669 8,439 8,270 8,107 - - - - - -

- 9,225 9,047 8,875 9,002 8,808 8,602 8,386 8,168 7,943

- - - - - - - - - -

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.0635 0.0571 0.0556 0.0539 0.0219 - - - - -

0.1003 0.0932 0.0913 0.0894 0.0334 - - - - -

0.1096 0.1023 0.1003 0.0982 0.0369 - - - - -

0.0879 0.0857 0.0842 0.0825 0.0273 - - - - -

0.0972 0.0948 0.0931 0.0913 0.0308 - - - - -

0.0191 0.0183 0.0176 0.0167 0.0005 - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.0140 0.0131 0.0125 0.0115 0.0028 - - - - -

- - - - - - - - - -

0.0804 0.0786 0.0775 0.0762 - - - - - -

- 0.0224 0.0214 0.0205 0.0196 0.0191 0.0186 0.0181 0.0177 0.0173

- 0.0231 0.0221 0.0211 0.0203 0.0198 0.0193 0.0188 0.0184 0.0180

- 0.0242 0.0231 0.0221 0.0213 0.0208 0.0203 0.0198 0.0193 0.0189

- 0.0343 0.0327 0.0311 0.0308 0.0291 0.0281 0.0273 0.0265 0.0257

- 0.0353 0.0337 0.0321 0.0318 0.0301 0.0291 0.0282 0.0274 0.0266

- 0.0030 0.0030 0.0030 0.0031 0.0030 0.0030 0.0030 0.0030 0.0030

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 0.0030 0.0030 0.0030 0.0031 0.0030 0.0030 0.0030 0.0030 0.0030

- - - - - - - - - -

- 0.0204 0.0192 0.0179 0.0175 0.0161 0.0155 0.0149 0.0144 0.0140

- - - - - - - - - -

- - - - - - - - - -

0.0042 0.0042 0.0041 0.0041 - - - - - -

0.0042 0.0042 0.0041 0.0041 - - - - - -

- - - - - - - - - -

0.0049 0.0050 0.0050 0.0050 0.0051 0.0051 0.0051 0.0051 0.0051 0.0051

0.0059 0.0060 0.0060 0.0060 0.0062 0.0062 0.0062 0.0062 0.0061 0.0061

0.0068 0.0068 0.0068 0.0068 0.0071 0.0071 0.0071 0.0070 0.0070 0.0070

0.0079 0.0079 0.0079 0.0078 0.0081 0.0081 0.0080 0.0080 0.0080 0.0079

- - - - - - 0.0035 0.0035 0.0034 0.0034


0.0069 0.0069 0.0068 0.0067 0.0042 0.0042 0.0042 0.0042 0.0041 0.0041

0.0085 0.0085 0.0083 0.0082 0.0057 0.0057 0.0057 0.0056 0.0056 0.0055

- - - - - - - - - -

- - - - - - - - - -

0.0004 0.0006 0.0006 0.0006 0.0006 0.0005 0.0005 0.0005 0.0005 0.0005

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

0.0006 0.0006 0.0006 0.0006 0.0006 0.0006 0.0006 0.0005 0.0005 0.0005

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004 0.0003 0.0003

0.0006 0.0006 0.0006 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005

8,669 8,439 8,270 8,107 - - - - - -

- 9,225 9,047 8,875 9,002 8,808 8,602 8,386 8,168 7,943

- - - - - - - - - -

0.01313 0.00797 0.00733 0.00672 0.00572 0.00554 0.00541 0.00528 0.00516 0.00504

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

4,323,308 835,642 483,376 240,773 42,905 - - - - -

85,893,441 17,167,936 9,995,894 5,021,516 822,515 - - - - -

20,262,159 4,067,481 2,369,567 1,191,177 196,058 - - - - -

133,430,624 29,926,998 17,767,735 9,397,748 1,378,390 - - - - -

28,175,617 4,070,546 2,584,991 1,466,542 233,427 - - - - -

2,180,150 484,357 286,282 146,633 1,975 - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

7,115,309 1,264,902 820,171 463,712 56,599 - - - - -

- - - - - - - - - -

3,952,159 3,093,170 2,285,041 1,499,025 - - - - - -

- 889,491 725,840 566,287 483,084 396,664 315,087 255,882 205,035 166,054

- 11,521,551 9,415,659 7,357,266 6,292,946 5,172,480 4,112,459 3,342,656 2,680,700 2,172,825

- 2,601,465 2,127,980 1,664,403 1,427,087 1,173,149 932,705 758,060 607,878 492,644

- 32,443,046 26,894,709 21,967,722 19,575,719 15,819,431 13,038,623 11,035,790 9,344,431 7,997,763

- 4,113,069 3,648,543 3,197,303 3,038,229 2,609,304 2,180,459 1,844,897 1,567,010 1,346,640

- 3,923,578 3,514,960 3,164,469 3,054,940 2,552,818 2,278,638 2,043,812 1,848,999 1,692,095

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 773,143 759,660 749,879 796,955 657,851 654,510 633,245 623,289 620,869

- - - - - - - - - -

- 5,325,759 4,926,659 4,487,179 4,512,474 3,530,464 3,358,991 3,150,150 3,011,351 2,932,750


- - - - - - - - - -

- - - - - - - - - -

133,782,921 70,302,494 57,109,719 45,714,980 - - - - - -

888,133,626 619,391,970 696,218,025 788,977,820 - - - - - -

- - - - - - - - - -

779,609 423,935 317,919 253,080 211,353 211,435 182,568 179,629 176,291 173,437

3,512,799 2,112,671 1,728,793 1,487,267 1,334,661 1,430,843 1,315,180 1,293,738 1,269,287 1,248,189

53,091,158 31,265,512 25,184,145 21,383,346 18,970,630 20,126,589 18,334,971 18,040,126 17,702,353 17,410,516

405,581,552 237,470,353 190,688,181 161,415,675 142,773,987 151,029,431 137,190,624 134,606,776 131,726,463 129,211,328

- - - - - - 5 5 5 5

639,193,082 594,106,823 738,783,059 890,801,526 652,834,259 721,306,032 744,752,603 731,855,899 695,753,179 629,642,796

1,958,535,675 1,812,855,675 2,254,875,833 2,719,318,105 2,222,797,486 2,447,966,908 2,519,511,635 2,468,193,697 2,339,323,705 2,110,783,315

- - - - - - - - - -

- - - - - - - - - -

2,595,582 6,291,424 12,410,395 19,155,177 30,373,015 47,090,254 69,085,180 95,926,017 125,984,208 157,952,373

198,967,352 220,471,445 212,959,883 205,811,203 80,980,153 77,708,531 74,507,171 71,380,319 68,386,577 65,469,458

8,828,089 17,215,828 33,927,233 52,318,237 82,885,837 128,402,645 188,236,684 261,191,363 342,822,133 429,572,824

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

29,225,038 29,481,226 40,195,598 53,109,311 69,377,204 81,834,626 92,871,012 102,708,447 109,737,216 113,476,517

99,400,159 100,400,303 137,070,840 181,341,069 237,182,439 280,108,250 318,254,415 352,361,101 376,881,875 390,129,318

23,578,640 12,151,939 11,909,392 11,673,655 - - - - - -

- 6,272,732 5,790,327 5,325,050 5,041,241 4,227,818 3,784,996 3,354,580 3,267,362 2,859,316

- - - - - - - - - -

4,730,538,048 3,882,716,463 4,507,776,410 5,220,667,133 3,586,675,570 3,993,355,524 4,194,898,514 4,264,156,192 4,232,919,346 4,065,351,031

14,570,150 7,047,204 5,086,430 3,520,383 2,482,509 1,879,133 1,492,596 1,213,130 973,202 789,827

4,005,766,018 3,110,539,552 3,416,547,240 3,743,484,850 2,433,140,477 2,562,937,870 2,547,103,384 2,449,532,641 2,300,462,367 2,090,249,864

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

281,380,607 119,408,964 86,322,026 61,082,608 41,913,304 31,912,161 26,871,472 23,064,493 19,888,692 17,421,640

23,578,640 18,424,671 17,699,720 16,998,704 5,041,241 4,227,818 3,784,996 3,354,580 3,267,362 2,859,316

198,967,352 220,471,445 212,959,883 205,811,203 80,980,153 77,708,531 74,507,171 71,380,319 68,386,577 65,469,458

1,021,916,547 689,694,464 753,327,745 834,692,800 - - - - - -

2,737,777,624 2,560,351,279 3,217,262,958 3,916,043,424 3,295,450,240 3,706,708,716 3,932,711,533 4,012,236,531 3,990,502,322 3,831,557,148

462,965,118 271,272,470 217,919,038 184,539,369 163,290,631 172,798,298 157,023,342 154,120,269 150,874,394 148,043,469

- - - - - - - - - -


2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

418,578,458 437,003,129 454,702,849 471,701,553 476,742,794 480,970,612 484,755,608 488,110,189 491,377,550 494,236,866

6,438,468,855 6,658,940,300 6,871,900,183 7,077,711,387 7,158,691,539 7,236,400,070 7,310,907,241 7,382,287,560 7,450,674,136 7,516,143,595

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

7,725,176,717 ############ ############ ############ ############ ############ ############ ############ ############ ############

4,101,987,251 4,373,259,721 4,591,178,759 4,775,718,127 4,939,008,759 5,111,807,057 5,268,830,400 5,422,950,669 5,573,825,063 5,721,868,532

- - - - - - - - - -

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

0.0715 0.0703 0.0696 0.0688 0.0263 - - - - -

0.0947 0.0931 0.0921 0.0911 0.0336 - - - - -

0.1009 0.0992 0.0982 0.0971 0.0359 - - - - -

0.0562 0.0553 0.0547 0.0542 0.0229 - - - - -

0.0625 0.0615 0.0608 0.0602 0.0253 - - - - -

0.0119 0.0116 0.0114 0.0112 0.0045 - - - - -

0.0562 0.0553 0.0547 0.0542 0.0229 - - - - -

0.0625 - - - - - - - - -

0.0119 0.0116 0.0114 0.0112 0.0045 - - - - -

0.0151 0.0149 0.0147 0.0146 0.0095 - - - - -

- - - - - - - - - -

0.0478 0.0471 0.0466 0.0460 - - - - - -

- 0.0189 0.0182 0.0176 0.0182 0.0176 0.0171 0.0166 0.0161 0.0157

- 0.0192 0.0185 0.0179 0.0185 0.0179 0.0174 0.0169 0.0164 0.0160

- 0.0195 0.0187 0.0181 0.0187 0.0182 0.0176 0.0171 0.0166 0.0162

- 0.0163 0.0158 0.0152 0.0158 0.0153 0.0149 0.0145 0.0141 0.0137

- 0.0166 0.0160 0.0155 0.0160 0.0156 0.0151 0.0147 0.0143 0.0139

- 0.0037 0.0036 0.0035 0.0036 0.0036 0.0035 0.0034 0.0033 0.0033

- - - - - - - - - -

- 0.0163 0.0158 0.0152 0.0158 0.0153 0.0149 0.0145 0.0141 0.0137

- - - - - - - - - -

- 0.0037 0.0036 0.0035 0.0036 0.0036 0.0035 0.0034 0.0033 0.0033

- - - - - - - - - -

- 0.0108 0.0104 0.0100 0.0103 0.0100 0.0097 0.0093 0.0090 0.0088

- - - - - - - - - -

- - - - - - - - - -

0.0015 0.0015 0.0015 0.0014 - - - - - -

0.0015 0.0015 0.0015 0.0014 - - - - - -

- - - - - - - - - -

0.0017 0.0017 0.0016 0.0016 0.0017 0.0017 0.0017 0.0017 0.0016 0.0016

0.0020 0.0020 0.0020 0.0020 0.0021 0.0021 0.0020 0.0020 0.0020 0.0020

0.0023 0.0023 0.0023 0.0023 0.0024 0.0024 0.0024 0.0023 0.0023 0.0023


0.0026 0.0026 0.0025 0.0025 0.0026 0.0026 0.0026 0.0026 0.0025 0.0025

- - - - - - 0.0012 0.0012 0.0012 0.0012

0.0029 0.0029 0.0028 0.0028 0.0015 0.0015 0.0014 0.0014 0.0014 0.0014

0.0033 0.0033 0.0032 0.0032 0.0019 0.0018 0.0018 0.0018 0.0018 0.0018

- - - - - - - - - -

- - - - - - - - - -

0.0029 0.0029 0.0028 0.0028 0.0015 0.0015 0.0015 0.0014 0.0014 0.0014

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

0.0033 0.0032 0.0031 0.0031 0.0018 0.0018 0.0017 0.0017 0.0017 0.0017

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

0.0029 0.0028 0.0028 0.0027 0.0014 0.0014 0.0014 0.0013 0.0013 0.0013

0.0033 0.0032 0.0031 0.0031 0.0018 0.0018 0.0017 0.0017 0.0017 0.0017

6,047.9828 5,922.8910 5,821.9794 5,721.0763 - - - - - -

- 5,359.5962 5,272.8175 5,185.9019 5,471.5886 5,392.8020 5,312.5111 5,231.9015 5,151.5600 5,072.0794

- - - - - - - - - -

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

-11% -19% -20% -22% -17% -% -% -% -% -%

6% 0% -1% -2% -0% -% -% -% -% -%

9% 3% 2% 1% 3% -% -% -% -% -%

56% 55% 54% 52% 19% -% -% -% -% -%

56% 54% 53% 52% 22% -% -% -% -% -%

61% 58% 54% 50% -89% -% -% -% -% -%

-100% -100% -100% -100% -100% -% -% -% -% -%

-100% -% -% -% -% -% -% -% -% -%

-100% -100% -100% -100% -100% -% -% -% -% -%

-8% -12% -16% -21% -71% -% -% -% -% -%

-% -% -% -% -% -% -% -% -% -%

68% 67% 66% 66% -% -% -% -% -% -%

-% 19% 18% 17% 8% 8% 9% 10% 10% 10%

-% 20% 19% 18% 10% 10% 11% 12% 12% 13%

-% 24% 23% 22% 14% 14% 15% 16% 16% 17%

-% 110% 107% 104% 95% 90% 89% 89% 88% 88%

-% 113% 111% 108% 98% 94% 93% 92% 92% 92%

-% -19% -17% -14% -15% -16% -13% -12% -10% -9%

-% -% -% -% -% -% -% -% -% -%

-% -100% -100% -100% -100% -100% -100% -100% -100% -100%

-% -% -% -% -% -% -% -% -% -%

-% -19% -17% -14% -15% -16% -13% -12% -10% -9%

-% -% -% -% -% -% -% -% -% -%

-% 89% 85% 79% 69% 62% 60% 60% 60% 60%

-% -% -% -% -% -% -% -% -% -%


-% -% -% -% -% -% -% -% -% -%

174% 178% 183% 189% -% -% -% -% -% -%

174% 178% 183% 189% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -% -%

195% 196% 201% 206% 200% 203% 206% 208% 209% 210%

196% 195% 200% 204% 198% 201% 203% 205% 206% 206%

192% 191% 196% 200% 194% 197% 199% 201% 202% 203%

207% 206% 210% 214% 207% 209% 211% 212% 213% 213%

-% -% -% -% -% -% 189% 191% 191% 191%

142% 138% 140% 142% 184% 187% 188% 189% 190% 190%

161% 157% 159% 161% 206% 208% 209% 209% 209% 209%

-% -% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -% -%

-85% -80% -80% -80% -63% -64% -65% -65% -66% -67%

7% 6% 6% 6% 2% 1% 0% -1% -2% -3%

-82% -80% -80% -80% -66% -67% -68% -69% -70% -70%

-% -% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -% -%

-% -% -% -% -% -% -% -% -% -%

-85% -85% -85% -85% -71% -72% -73% -73% -74% -75%

-82% -82% -82% -82% -69% -70% -71% -72% -72% -73%

43% 42% 42% 42% -% -% -% -% -% -%

-% 72% 72% 71% 65% 63% 62% 60% 59% 57%

-% -% -% -% -% -% -% -% -% -%

0.094 0.039 0.033 0.028 0.020 0.018 0.017 0.017 0.016 0.016

0.056 0.030 0.027 0.024 0.020 0.019 0.018 0.018 0.017 0.017

0.062 0.031 0.028 0.025 0.020 0.019 0.019 0.018 0.018 0.017

0.056 0.030 0.027 0.024 0.020 0.019 0.018 0.018 0.017 0.017

0.062 - - - - - - - - -

0.057 0.030 0.027 0.024 0.020 0.019 0.018 0.018 0.017 0.017

0.057 0.030 0.027 0.024 0.020 0.019 0.018 0.018 0.017 0.017

0.0996 0.0419 0.0362 0.0306 0.0214 0.0199 0.0194 0.0190 0.0185 0.0181

0.0879 0.0503 0.0456 0.0408 0.0334 0.0321 0.0312 0.0303 0.0295 0.0287

0.0972 0.0535 0.0482 0.0429 0.0346 0.0331 0.0321 0.0312 0.0304 0.0296

0.0894 0.0507 0.0459 0.0411 0.0335 0.0323 0.0313 0.0304 0.0296 0.0288

0.01313 0.00797 0.00733 0.00672 0.00572 0.00554 0.00541 0.00528 0.00516 0.00504


2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

68,054,685 14,631,821 8,697,132 4,463,339 1,954,838 - - - - -

856,354,788 184,117,084 109,438,917 56,163,680 24,598,375 - - - - -

184,881,895 39,749,781 23,627,210 12,125,404 5,310,643 - - - - -

1,517,707,120 349,270,683 211,093,988 113,943,496 50,454,956 - - - - -

289,843,260 42,953,331 27,759,216 16,061,702 7,578,927 - - - - -

114,114,517 26,443,322 16,272,056 8,767,694 3,898,548 - - - - -

1,567,395,710 441,445,537 308,825,292 202,165,712 99,773,077 - - - - -

276,599,243 - - - - - - - - -

187,438,697 45,294,455 30,171,496 18,392,895 8,553,765 - - - - -

509,907,496 96,255,080 65,853,866 40,374,653 20,483,053 - - - - -

- - - - - - - - - -

49,166,667 39,333,333 29,500,000 19,666,667 - - - - - -

- 39,645,351 33,892,095 27,683,230 24,649,879 20,800,620 16,938,373 14,101,869 11,578,527 9,609,840

- 498,870,673 426,475,524 348,347,313 310,177,648 261,741,131 213,141,199 177,448,519 145,696,461 120,923,814

- 107,703,205 92,073,524 75,206,109 66,965,506 56,508,350 46,015,914 38,310,078 31,454,997 26,106,731

- 946,359,223 822,617,963 706,718,482 636,220,873 543,228,418 463,268,031 404,763,775 352,981,703 310,733,873

- 116,383,319 108,175,654 99,620,444 95,567,846 86,630,395 74,879,636 65,387,305 57,192,305 50,549,263

- 1,323,548,520 1,187,421,358 1,056,757,024 990,073,466 848,518,752 755,016,864 681,215,707 618,752,344 570,678,353

- - - - - - - - - -

- 1,196,109,709 1,203,469,770 1,253,904,344 1,258,106,616 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151

- - - - - - - - - -

- 1,456,915,687 1,460,097,511 1,504,322,442 1,516,391,363 1,439,214,727 1,284,162,049 1,134,816,021 1,004,503,859 893,777,368

- - - - - - - - - -

- 260,805,978 256,627,741 250,418,098 258,284,747 218,659,939 216,869,197 211,064,627 208,578,336 209,395,217

- - - - - - - - - -

1 1 1 1 1 1 1 1 1 1

############ ############ ############ ############ - - - - - -

############ ############ ############ ############ - - - - - -

- - - - - - - - - -

157,787,840 85,497,192 64,208,810 51,114,804 41,236,294 41,268,711 35,678,567 35,178,998 34,603,167 34,152,192

595,649,097 353,744,633 289,742,255 249,184,668 215,975,092 231,620,641 213,179,435 210,194,513 206,753,920 204,059,347

7,857,270,923 4,580,664,751 3,691,203,967 3,131,694,486 2,682,347,320 2,845,846,095 2,595,233,446 2,558,895,190 2,517,009,616 2,484,206,050

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

- - - - - - 1,470 1,470 1,470 1,470

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

- - - - - - - - - -

- - - - - - - - - -

5,857,267,494 ############ ############ ############ ############ ############ ############ ############ ############ ############

1 1 1 1 1 1 1 1 1 1

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

4,160 1,440 1,440 1,440 - - - - - -

- 1,160 1,080 1,080 1,040 960 880 760 720 640

- - - - - - - - - -

2,872 2,521 3,103 3,790 2,492 2,975 3,449 3,943 4,430 4,882

4,755 3,896 4,519 5,230 3,594 4,000 4,201 4,269 4,237 4,069

4,716 3,876 4,503 5,217 3,584 3,991 4,193 4,263 4,232 4,065

15 7 5 4 2 2 1 1 1 1

24.22 13.04 11.08 9.78 7.77 6.76 5.77 4.88 4.10 3.45

2,432 2,020 2,352 2,718 1,691 1,909 2,094 2,265 2,407 2,510

4,026 3,121 3,425 3,750 2,438 2,567 2,551 2,452 2,303 2,092

3,993 3,105 3,413 3,741 2,431 2,562 2,546 2,449 2,300 2,090

12 6 4 3 2 1 1 1 1 0

21 10 8 7 5 4 4 3 2 2

86,910 88,929 91,281 93,999 95,690 97,599 99,693 101,958 104,366 106,876

115,366 118,487 121,912 125,663 128,101 130,668 133,219 135,671 137,974 140,066

107,859 110,964 114,377 118,118 120,549 123,111 125,657 128,106 130,406 132,496

6,182 6,187 6,191 6,194 6,195 6,197 6,197 6,198 6,199 6,199

1,325 1,336 1,344 1,351 1,356 1,361 1,364 1,367 1,369 1,371

123,341 125,397 127,308 129,854 131,663 132,882 133,945 135,076 136,372 138,238

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

68,054,685 14,631,821 8,697,132 4,463,339 1,954,838 - - - - -

856,354,788 184,117,084 109,438,917 56,163,680 24,598,375 - - - - -

184,881,895 39,749,781 23,627,210 12,125,404 5,310,643 - - - - -

1,517,707,120 349,270,683 211,093,988 113,943,496 50,454,956 - - - - -

289,843,260 42,953,331 27,759,216 16,061,702 7,578,927 - - - - -

114,114,517 26,443,322 16,272,056 8,767,694 3,898,548 - - - - -


1,567,395,710 441,445,537 308,825,292 202,165,712 99,773,077 - - - - -

276,599,243 - - - - - - - - -

187,438,697 45,294,455 30,171,496 18,392,895 8,553,765 - - - - -

509,907,496 96,255,080 65,853,866 40,374,653 20,483,053 - - - - -

- - - - - - - - - -

49,166,667 39,333,333 29,500,000 19,666,667 - - - - - -

- 39,645,351 33,892,095 27,683,230 24,649,879 20,800,620 16,938,373 14,101,869 11,578,527 9,609,840

- 498,870,673 426,475,524 348,347,313 310,177,648 261,741,131 213,141,199 177,448,519 145,696,461 120,923,814

- 107,703,205 92,073,524 75,206,109 66,965,506 56,508,350 46,015,914 38,310,078 31,454,997 26,106,731

- 946,359,223 822,617,963 706,718,482 636,220,873 543,228,418 463,268,031 404,763,775 352,981,703 310,733,873

- 116,383,319 108,175,654 99,620,444 95,567,846 86,630,395 74,879,636 65,387,305 57,192,305 50,549,263

- 1,323,548,520 1,187,421,358 1,056,757,024 990,073,466 848,518,752 755,016,864 681,215,707 618,752,344 570,678,353

- - - - - - - - - -

- 1,196,109,709 1,203,469,770 1,253,904,344 1,258,106,616 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151

- - - - - - - - - -

- 1,456,915,687 1,460,097,511 1,504,322,442 1,516,391,363 1,439,214,727 1,284,162,049 1,134,816,021 1,004,503,859 893,777,368

- - - - - - - - - -

- 260,805,978 256,627,741 250,418,098 258,284,747 218,659,939 216,869,197 211,064,627 208,578,336 209,395,217

- - - - - - - - - -

1 1 1 1 1 1 1 1 1 1

############ ############ ############ ############ - - - - - -

############ ############ ############ ############ - - - - - -

- - - - - - - - - -

157,787,840 85,497,192 64,208,810 51,114,804 41,236,294 41,268,711 35,678,567 35,178,998 34,603,167 34,152,192

595,649,097 353,744,633 289,742,255 249,184,668 215,975,092 231,620,641 213,179,435 210,194,513 206,753,920 204,059,347

7,857,270,923 4,580,664,751 3,691,203,967 3,131,694,486 2,682,347,320 2,845,846,095 2,595,233,446 2,558,895,190 2,517,009,616 2,484,206,050

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

- - - - - - 1,470 1,470 1,470 1,470

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

- - - - - - - - - -

- - - - - - - - - -

5,857,267,494 ############ ############ ############ ############ ############ ############ ############ ############ ############

1 1 1 1 1 1 1 1 1 1

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

############ ############ ############ ############ ############ ############ ############ ############ ############ ############

4,160 1,440 1,440 1,440 - - - - - -

- 1,160 1,080 1,080 1,040 960 880 760 720 640

- - - - - - - - - -

2,916,841,748 2,339,684,472 1,863,851,224 1,460,333,199 1,223,479,491 968,908,913 814,243,153 700,011,546 598,903,993 517,923,520


684,908,174 498,946,655 354,037,600 242,251,248 170,941,962 110,076,444 88,869,852 77,827,248 67,020,180 57,987,559

1,109,291,368 884,717,916 694,204,402 523,989,075 433,656,889 339,050,101 276,095,486 229,860,465 188,729,985 156,640,384

1,843,994,953 1,637,555,246 1,512,295,063 1,456,070,055 1,357,879,694 1,220,554,787 1,067,292,852 923,751,394 795,925,523 684,382,151

2,953,286,321 2,522,273,162 2,206,499,465 1,980,059,130 1,791,536,582 1,559,604,888 1,343,388,338 1,153,611,859 984,655,507 841,022,535

1,807,550,380 1,454,966,556 1,169,646,822 936,344,124 789,822,603 629,858,813 538,147,667 470,151,080 410,174,008 361,283,136

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

4,863,650 1,028,789 604,962 307,151 51,497 - - - - -

81,061,885 17,143,718 10,080,232 5,117,577 825,452 - - - - -

18,651,017 3,944,715 2,319,616 1,177,732 190,746 - - - - -

85,346,168 19,325,671 11,555,276 6,170,571 1,155,980 - - - - -

18,102,190 2,639,784 1,687,962 966,352 191,532 - - - - -

1,354,610 306,973 185,445 98,079 17,653 - - - - -

88,140,338 24,425,844 16,905,083 10,948,216 2,285,913 - - - - -

17,275,034 - - - - - - - - -

2,225,013 525,811 343,850 205,751 38,732 - - - - -

7,713,757 1,434,439 971,199 589,128 194,683 - - - - -

- - - - - - - - - -

2,351,154 1,851,598 1,373,367 905,495 - - - - - -

- 749,320 616,964 485,860 448,046 366,251 289,144 233,608 186,335 150,414

- 9,587,832 7,897,651 6,222,084 5,740,308 4,694,387 3,707,685 2,996,842 2,391,436 1,931,251

- 2,095,155 1,726,078 1,360,076 1,254,946 1,026,431 810,797 655,435 523,093 422,484

- 15,456,358 12,970,161 10,765,428 10,055,482 8,330,234 6,896,370 5,853,529 4,963,012 4,251,529

- 1,928,054 1,730,296 1,539,723 1,532,783 1,348,288 1,131,494 960,000 816,495 702,350

- 4,863,998 4,248,155 3,682,460 3,607,855 3,022,779 2,630,086 2,321,396 2,063,709 1,863,982

- - - - - - - - - -

- 19,535,393 18,975,025 19,100,699 19,884,397 18,716,818 15,888,096 13,358,916 11,190,914 9,363,867

- - - - - - - - - -

- 5,354,118 5,223,689 5,242,082 5,525,773 5,127,085 4,473,353 3,867,142 3,350,297 2,919,306

- - - - - - - - - -

- 2,812,483 2,663,352 2,502,490 2,668,399 2,183,388 2,093,640 1,970,969 1,885,173 1,833,015

- - - - - - - - - -

- - - - - - - - - -

48,840,475 25,267,610 20,145,354 15,827,394 - - - - - -

324,233,224 222,617,349 245,589,692 273,159,097 - - - - - -

- - - - - - - - - -

264,422 143,243 105,616 82,679 70,493 69,772 59,727 58,387 57,016 55,942

1,185,911 716,612 577,192 488,837 448,339 476,033 434,208 424,774 415,028 407,365

18,192,369 10,738,341 8,514,649 7,117,662 6,453,702 6,780,973 6,129,653 5,997,107 5,859,611 5,751,067

132,073,248 77,655,270 61,528,200 51,391,388 46,556,704 48,872,367 44,135,298 43,137,432 42,104,630 41,280,678

- - - - - - 2 2 2 2

264,315,784 249,663,432 307,756,511 367,714,649 229,524,176 251,665,959 258,327,031 252,861,470 239,736,590 216,817,030

751,699,078 706,744,633 871,856,899 1,042,443,192 726,487,676 795,889,916 816,207,003 798,163,467 755,966,183 682,972,995

- - - - - - - - - -

- - - - - - - - - -


16,831,862 31,241,234 62,168,725 96,818,353 81,467,837 129,341,753 194,642,191 277,731,187 375,227,358 484,854,949

186,109,629 207,452,892 200,977,767 194,714,897 79,683,520 77,016,141 74,474,308 72,065,764 69,789,414 67,644,188

47,868,859 85,950,065 171,134,134 266,660,788 244,783,777 388,402,730 584,150,298 833,019,718 1,124,782,985 1,452,552,094

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

189,518,906 196,028,899 269,654,696 359,562,507 241,222,852 291,621,368 339,798,128 386,576,171 425,360,844 453,867,370

538,981,005 556,974,426 766,793,793 1,023,223,945 774,167,283 935,022,174 1,088,365,392 1,236,827,907 1,359,331,941 1,448,665,074

25,159,609 8,528,963 8,383,650 8,238,350 - - - - - -

- 6,217,132 5,694,643 5,600,774 5,690,452 5,177,090 4,675,010 3,976,245 3,709,123 3,246,131

- - - - - - - - - -

2,872,359,195 2,520,950,157 3,102,959,882 3,790,431,464 2,492,226,987 2,975,151,935 3,449,318,913 3,943,057,470 4,429,711,188 4,881,553,085

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

4,412,195 931,852 545,309 275,722 42,932 - - - - -

73,537,530 15,528,361 9,086,259 4,593,914 688,157 - - - - -

16,919,785 3,573,027 2,090,888 1,057,219 159,020 - - - - -

77,424,136 17,504,721 10,415,854 5,539,159 963,709 - - - - -

16,421,902 2,391,052 1,521,519 867,468 159,675 - - - - -

1,228,872 278,049 167,159 88,043 14,717 - - - - -

79,958,944 22,124,333 15,238,137 9,827,924 1,905,704 - - - - -

15,671,524 - - - - - - - - -

2,018,482 476,266 309,945 184,697 32,290 - - - - -

6,997,748 1,299,280 875,433 528,844 162,302 - - - - -

- - - - - - - - - -

2,132,915 1,677,133 1,237,945 812,839 - - - - - -

- 678,716 556,127 436,143 373,524 303,683 238,671 192,097 152,734 122,956

- 8,684,424 7,118,893 5,585,400 4,785,539 3,892,429 3,060,464 2,464,319 1,960,202 1,578,705

- 1,897,740 1,555,876 1,220,904 1,046,215 851,082 669,263 538,968 428,766 345,361

- 13,999,991 11,691,223 9,663,841 8,382,983 6,907,153 5,692,526 4,813,387 4,068,060 3,475,422

- 1,746,384 1,559,679 1,382,169 1,277,840 1,117,955 933,978 789,413 669,261 574,138

- 4,405,691 3,829,260 3,305,647 3,007,771 2,506,388 2,170,973 1,908,896 1,691,572 1,523,716

- - - - - - - - - -

- 17,694,682 17,103,970 17,146,194 16,577,083 15,519,363 13,114,637 10,985,107 9,172,921 7,654,513

- - - - - - - - - -

- 4,849,629 4,708,601 4,705,679 4,606,687 4,251,209 3,692,475 3,179,971 2,746,157 2,386,393

- - - - - - - - - -

- 2,547,479 2,400,729 2,246,420 2,224,572 1,810,393 1,728,170 1,620,738 1,545,230 1,498,402

- - - - - - - - - -

- - - - - - - - - -

44,306,987 22,886,784 18,158,898 14,207,834 - - - - - -

294,137,132 201,641,352 221,373,033 245,207,717 - - - - - -

- - - - - - - - - -

239,878 129,746 95,202 74,219 58,768 57,852 49,301 48,012 46,735 45,730


1,075,832 649,090 520,277 438,816 373,768 394,711 358,412 349,294 340,188 333,002

16,503,710 9,726,527 7,675,052 6,389,338 5,380,277 5,622,557 5,059,648 4,931,452 4,802,981 4,701,222

119,813,898 70,338,245 55,461,139 46,132,693 38,813,062 40,523,341 36,430,951 35,472,137 34,512,144 33,744,978

- - - - - - 1 1 1 1

239,781,370 226,139,034 277,409,820 330,087,742 191,348,084 208,673,044 213,232,940 207,929,315 196,506,270 177,237,543

681,924,598 640,152,011 785,886,430 935,773,759 605,653,084 659,925,451 673,728,250 656,334,014 619,647,151 558,297,730

- - - - - - - - - -

- - - - - - - - - -

15,269,489 28,297,546 56,038,505 86,911,282 67,917,527 107,245,880 160,665,054 228,379,815 307,564,767 396,345,711

168,834,495 187,905,758 181,160,119 174,790,427 66,429,991 63,859,223 61,473,921 59,260,057 57,204,690 55,295,886

43,425,559 77,851,468 154,259,252 239,374,356 204,069,600 322,050,627 482,179,834 684,996,492 921,957,340 1,187,391,803

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

171,927,314 177,558,185 243,065,079 322,769,779 201,100,953 241,802,740 280,482,276 317,883,617 348,657,970 371,014,848

488,951,518 504,493,819 691,183,194 918,521,148 645,402,280 775,289,292 898,378,117 1,017,050,088 1,114,211,433 1,184,214,351

22,824,234 7,725,326 7,556,971 7,395,349 - - - - - -

- 5,631,326 5,133,116 5,027,667 4,743,976 4,292,671 3,858,931 3,269,687 3,040,278 2,653,557

- - - - - - - - - -

2,605,740,047 2,283,415,026 2,796,988,893 3,402,570,352 2,077,702,088 2,466,897,043 2,847,198,793 3,242,396,879 3,630,926,856 3,990,435,967

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

4,863,650 1,028,789 604,962 307,151 51,497 - - - - -

81,061,885 17,143,718 10,080,232 5,117,577 825,452 - - - - -

18,651,017 3,944,715 2,319,616 1,177,732 190,746 - - - - -

85,346,168 19,325,671 11,555,276 6,170,571 1,155,980 - - - - -

18,102,190 2,639,784 1,687,962 966,352 191,532 - - - - -

1,354,610 306,973 185,445 98,079 17,653 - - - - -

79,958,944 22,124,333 15,238,137 9,827,924 1,905,704 - - - - -

15,671,524 - - - - - - - - -

2,225,013 525,811 343,850 205,751 38,732 - - - - -

7,713,757 1,434,439 971,199 589,128 194,683 - - - - -

- - - - - - - - - -

2,351,154 1,851,598 1,373,367 905,495 - - - - - -

- 749,320 616,964 485,860 448,046 366,251 289,144 233,608 186,335 150,414

- 9,587,832 7,897,651 6,222,084 5,740,308 4,694,387 3,707,685 2,996,842 2,391,436 1,931,251

- 2,095,155 1,726,078 1,360,076 1,254,946 1,026,431 810,797 655,435 523,093 422,484

- 15,456,358 12,970,161 10,765,428 10,055,482 8,330,234 6,896,370 5,853,529 4,963,012 4,251,529

- 1,928,054 1,730,296 1,539,723 1,532,783 1,348,288 1,131,494 960,000 816,495 702,350

- 4,863,998 4,248,155 3,682,460 3,607,855 3,022,779 2,630,086 2,321,396 2,063,709 1,863,982

- - - - - - - - - -

- 17,694,682 17,103,970 17,146,194 16,577,083 15,519,363 13,114,637 10,985,107 9,172,921 7,654,513

- - - - - - - - - -

- 5,354,118 5,223,689 5,242,082 5,525,773 5,127,085 4,473,353 3,867,142 3,350,297 2,919,306


- - - - - - - - - -

- 2,812,483 2,663,352 2,502,490 2,668,399 2,183,388 2,093,640 1,970,969 1,885,173 1,833,015

- - - - - - - - - -

- - - - - - - - - -

48,840,475 25,267,610 20,145,354 15,827,394 - - - - - -

324,233,224 222,617,349 245,589,692 273,159,097 - - - - - -

- - - - - - - - - -

264,422 143,243 105,616 82,679 70,493 69,772 59,727 58,387 57,016 55,942

1,185,911 716,612 577,192 488,837 448,339 476,033 434,208 424,774 415,028 407,365

18,192,369 10,738,341 8,514,649 7,117,662 6,453,702 6,780,973 6,129,653 5,997,107 5,859,611 5,751,067

132,073,248 77,655,270 61,528,200 51,391,388 46,556,704 48,872,367 44,135,298 43,137,432 42,104,630 41,280,678

- - - - - - 2 2 2 2

264,315,784 249,663,432 307,756,511 367,714,649 229,524,176 251,665,959 258,327,031 252,861,470 239,736,590 216,817,030

751,699,078 706,744,633 871,856,899 1,042,443,192 726,487,676 795,889,916 816,207,003 798,163,467 755,966,183 682,972,995

- - - - - - - - - -

- - - - - - - - - -

16,831,862 31,241,234 62,168,725 96,818,353 81,467,837 129,341,753 194,642,191 277,731,187 375,227,358 484,854,949

186,109,629 207,452,892 200,977,767 194,714,897 79,683,520 77,016,141 74,474,308 72,065,764 69,789,414 67,644,188

47,868,859 85,950,065 171,134,134 266,660,788 244,783,777 388,402,730 584,150,298 833,019,718 1,124,782,985 1,452,552,094

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

189,518,906 196,028,899 269,654,696 359,562,507 241,222,852 291,621,368 339,798,128 386,576,171 425,360,844 453,867,370

538,981,005 556,974,426 766,793,793 1,023,223,945 774,167,283 935,022,174 1,088,365,392 1,236,827,907 1,359,331,941 1,448,665,074

25,159,609 8,528,963 8,383,650 8,238,350 - - - - - -

- 6,217,132 5,694,643 5,600,774 5,690,452 5,177,090 4,675,010 3,976,245 3,709,123 3,246,131

- - - - - - - - - -

2,862,574,292 2,516,807,934 3,099,421,882 3,787,356,667 2,488,539,464 2,971,954,480 3,446,545,455 3,940,683,660 4,427,693,195 4,879,843,731

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

8,181,394 2,301,512 1,666,945 1,120,291 380,209 - - - - -

1,603,509 - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -


- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- 1,840,712 1,871,055 1,954,505 3,307,314 3,197,455 2,773,458 2,373,809 2,017,993 1,709,354

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

9,784,903 4,142,223 3,538,000 3,074,796 3,687,523 3,197,455 2,773,458 2,373,809 2,017,993 1,709,354

0.00531 0.00253 0.00234 0.00211 0.00272 0.00262 0.00260 0.00257 0.00254 0.00250

698,717,574 561,561,164 457,752,977 376,714,905 293,887,030 213,308,646 176,253,032 152,914,737 130,049,859 109,846,396

3,707,648 1,420,478 1,070,909 795,512 798,094 558,799 458,010 392,952 329,729 274,359

0.005373 0.002727 0.002770 0.002863 0.003977 0.004217 0.004287 0.004235 0.004168 0.004056

0.005413 0.002847 0.003025 0.003284 0.004669 0.005076 0.005154 0.005049 0.004920 0.004731


60

2050

2050

-

4,245,476

-

-

-

-

-

-

-

-

-

-

-

-

3,953,775

14,260,492

-

-

-

-

-

-

-

49,000,627

16,619,723

3,650,051

16,857,035

-

20,122,938

53,685,019

84,316,423

148,986,023

-

2,289,238

-

-

-

-


-

426,722

150,313

5,458,385

5,275,603

8,054,919

138,235,053

1,890,894

6,058,181

-

956,524

-

-

-

-

-

-

-

-

-

-

762,015

2,765,402

492,286

313,986

833,910

-

836,778

1,878,329

-

-

-

-

0

-

0

39,016,741

385,794,815

-

0

0

33,646,869

729,841

10,740,096

5,206,579

-


33,565

-

19,280,240

4,899,871

39,148

817,605

2,394,870

32,962,578

145,659

-

-

-

-

-

-

-

-

-

308,824,466

125,852,856

16,777,048

60,674,086

-

-

-

-

290,224

669,415

4,807,289

12,390

-

-

-

-

-

-

-

161,435,699

80,827,319

94,335,387

-

-

-

182,253

456,492

572,893


2,088

-

-

-

-

-

-

-

2,513,519

5,809,479

1,808,792

-

-

-

-

-

-

-

7,230,594

18,161,171

79,526,644

14,507,813

0

50,410,560

488,464

484,087

70,723

-

4,577

10,983

289,773

10,813

362,225

492,720

9,460,457

0

7,158,484

-

-

-

-

-

-

-

-

-


-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2050

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,230,593.62

18,161,171.13

-

-

-

-

-

-


-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


2050

-

4,245,476

-

-

-

-

-

-

-

-

-

-

-

-

3,953,775

14,260,492

-

-

-

-

-

-

-

49,000,627

16,619,723

3,650,051

16,857,035

-

20,122,938

53,685,019

84,316,423

148,986,023

-

2,289,238

-

-

-

-

-

426,722

150,313

5,458,385

5,275,603

8,054,919

138,235,053


1,890,894

6,058,181

-

956,524

-

-

-

-

-

-

-

-

-

-

762,015

2,765,402

492,286

313,986

833,910

-

836,778

1,878,329

-

-

-

-

0

-

0

39,016,741

385,794,815

-

0

0

33,646,869

729,841

10,740,096

5,206,579

-

33,565

-

19,280,240

4,899,871

39,148

817,605

2,394,870


32,962,578

145,659

-

-

-

-

-

-

-

-

-

308,824,466

125,852,856

16,777,048

60,674,086

-

-

-

-

290,224

669,415

4,807,289

12,390

-

-

-

-

-

-

-

161,435,699

80,827,319

94,335,387

-

-

-

182,253

456,492

572,893

2,088

-

-

-

-

-

-


-

2,513,519

5,809,479

1,808,792

-

-

-

-

-

-

-

-

-

79,526,644

14,507,813

0

50,410,560

488,464

484,087

70,723

-

4,577

10,983

289,773

10,813

362,225

492,720

9,460,457

0

7,158,484

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,157,214,617

2,182,606,381

2,157,214,617

25,391,765

1.18% EPMU.A9

2050

0.00191

0.00010

0.00221

0.00798

-

-

-

-

-

-

-

-

-

-

0.00009

0.00032

-


-

-

-

-

-

-

0.00001

0.00000

0.00000

0.00000

-

0.00000

0.00001

0.00002

0.00003

0.00153

0.00005

0.00138

0.00457

-

-

-

0.00241

0.00085

0.00000

0.00000

0.00000

0.00002

0.00004

0.00014

0.00040

0.00002

0.00040

0.00152

-

-

-

-

-

-

-

-

0.00002

0.00007

0.00082

0.00052


0.00224

-

0.00139

6,708.31909

-

-

-

-

0.00000

-

0.00000

0.00000

0.00004

-

0.00001

0.00000

##############

0.00196

0.00048

0.00023

0.00384

0.00008

-

0.00044

0.00011

0.00000

0.00002

0.00005

0.00075

0.00000

-

-

-

-

-

-

-

-

-

0.00006

0.00002

0.00000

0.00001

-

-

-


-

0.00001

0.00002

0.00011

0.00000

-

-

-

-

-

-

-

0.00002

0.00001

0.00001

-

-

-

0.00001

0.00002

0.00003

0.00000

-

-

-

-

-

-

-

0.00013

0.00031

0.00010

-

-

-

-

-

-

-

-

-

0.00002

##############

0.00005

0.00005

0.00000


0.00274

0.00040

-

0.00003

0.00002

0.00078

0.00003

0.00097

0.00132

0.00000

0.00000

0.00000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


2050

0.018

0.028

0.031

0.030

0.033

0.005

0.030

0.033

0.005

0.009

0.012

0.027

0.009

0.010

0.011

0.017

0.018

0.003

0.001

0.017

0.018

0.003

0.001

0.008

0.010

-

0.003

0.003

0.001

0.004

0.005

0.006

0.007

0.003

0.003

0.005

0.003

0.005

0.000

48,154,681.876

0.000

0.002

0.002

0.000


0.001

0.000

0.000

-

6,708.319

-

LRAIC_service_unit_cost.A9

2050

-

-

-

-

-

-

-

-

-

-

-

-

19,816

264,930

61,602

2,072,628

386,005

1,021,712

-

-

-

632,321

-

1,924,926

-

-

-

-

-

167,918

1,205,774

16,829,736

124,970,294

4

1

2

-


-

371,219,718

48,154,682

1,077,147,765

-

-

-

-

114,797,097

394,459,355

-

1,878,329

-

LRAIC_service_total_cost.A9

25,391,765

1.2%






IP/E VPN circuits Cost recovery by service group - distributionTotal voice voice ports subscribers Leased lines Internet data IP/E VPN

circuits

TV - VoD +

Linear

Total

39 100% -% -% -% -% -% -% 100%

6,902 0% -% -% 28% 65% 7% -% 100%

45 100% -% -% -% -% -% -% 100%

149 100% -% -% -% -% -% -% 100%

488 100% -% -% -% -% -% -% 100%

7,320 -% -% 100% -% -% -% -% 100%

2,572 -% -% 100% -% -% -% -% 100%

667 -% -% 100% -% -% -% -% 100%

6,815 -% -% -% -% 100% -% -% 100%


2 100% -% -% -% -% -% -% 100%

73,081 -% -% -% -% 100% -% -% 100%

16,851 -% -% -% -% 100% -% -% 100%

149 -% -% -% -% 100% -% -% 100%

8,158 -% -% -% -% 100% -% -% 100%

6,427 0% -% -% 28% 65% 7% -% 100%

21,217 0% -% -% 28% 65% 7% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

1,448 0% -% -% -% 96% 4% -% 100%

421 0% -% -% -% 96% 4% -% 100%

94 0% -% -% -% 96% 4% -% 100%

410 0% -% -% -% 96% 4% -% 100%

- -% -% -% -% -% -% -% -%

568 0% -% -% -% 96% 4% -% 100%

1,342 0% -% -% -% 96% 4% -% 100%

2,110 0% -% -% -% 96% 4% -% 100%

3,648 0% -% -% -% 96% 4% -% 100%

30 100% -% -% -% -% -% -% 100%

5,449 0% -% -% 19% 76% 5% -% 100%

27 100% -% -% -% -% -% -% 100%

81 100% -% -% -% -% -% -% 100%

201 100% -% -% -% -% -% -% 100%

80 100% -% -% -% -% -% -% 100%

40 100% -% -% -% -% -% -% 100%

362 100% -% -% -% -% -% -% 100%

121 100% -% -% -% -% -% -% 100%

149 0% -% -% -% 97% 3% -% 100%

134 0% -% -% -% 97% 3% -% 100%

205 0% -% -% -% 97% 3% -% 100%

3,338 0% -% -% -% 97% 3% -% 100%

4,501 0% -% -% 19% 76% 5% -% 100%

12,866 0% -% -% 19% 76% 5% -% 100%

11 100% -% -% -% -% -% -% 100%

2,453 0% -% -% 19% 76% 4% -% 100%

11 100% -% -% -% -% -% -% 100%

36 100% -% -% -% -% -% -% 100%

19 100% -% -% -% -% -% -% 100%

36 100% -% -% -% -% -% -% 100%

122 100% -% -% -% -% -% -% 100%

5 100% -% -% -% -% -% -% 100%


4 100% -% -% -% -% -% -% 100%

1 100% -% -% -% -% -% -% 100%

991 -% 100% -% -% -% -% -% 100%

2 100% -% -% -% -% -% -% 100%

1,954 0% -% -% 19% 76% 4% -% 100%

6,314 0% -% -% 19% 76% 4% -% 100%

105 100% -% -% -% -% -% -% 100%

62 100% -% -% -% -% -% -% 100%

274 100% -% -% -% -% -% -% 100%

- -% -% -% -% -% -% -% -%

151 100% -% -% -% -% -% -% 100%

452 -% 100% -% -% -% -% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

31 -% -% -% -% 100% -% -% 100%

- -% -% -% -% -% -% -% -%

45 -% -% -% -% 100% -% -% 100%

1,028 0% -% -% -% 98% 2% -% 100%

9,281 0% -% -% -% 98% 2% -% 100%

- -% -% -% -% -% -% -% -%

300 -% -% -% -% 100% -% -% 100%

72 -% -% -% -% 100% -% -% 100%

4,470 -% -% 100% -% -% -% -% 100%

(22) 100% -% -% -% -% -% -% 100%

36,026 0% -% 0% 29% 67% 3% -% 100%

16,711 0% -% 0% 29% 67% 3% -% 100%

5 100% -% -% -% -% -% -% 100%

7 100% -% -% -% -% -% -% 100%

- -% -% -% -% -% -% -% -%

27,433 0% -% -% 28% 65% 7% -% 100%

12,983 0% -% -% 28% 65% 7% -% 100%

97 0% -% -% 28% 65% 7% -% 100%

1,608 0% -% -% 28% 65% 7% -% 100%

4,685 0% -% -% 28% 65% 7% -% 100%

44,853 0% -% -% 28% 65% 7% -% 100%

307 0% -% -% 28% 65% 7% -% 100%

- -% -% -% -% -% -% -% -%

583 0% -% -% 100% -% -% -% 100%

84 0% -% -% 100% -% -% -% 100%

45 0% -% -% 100% -% -% -% 100%

333 0% -% -% 100% -% -% -% 100%

50 0% -% -% 100% -% -% -% 100%

- -% -% -% -% -% -% -% -%

1 0% -% -% 100% -% -% -% 100%


5,523 -% -% -% 100% -% -% -% 100%

8,143 0% -% -% -% 96% 4% -% 100%

3,319 0% -% -% -% 96% 4% -% 100%

490 0% -% -% -% 96% 4% -% 100%

1,601 0% -% -% -% 96% 4% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

847 0% -% -% 19% 76% 5% -% 100%

1,944 0% -% -% 19% 76% 5% -% 100%

9,682 0% -% -% 19% 76% 5% -% 100%

39 0% -% -% 19% 76% 5% -% 100%

- -% -% -% -% -% -% -% -%

5 0% -% -% 100% -% -% -% 100%

45 0% -% -% 100% -% -% -% 100%

183 0% -% -% 100% -% -% -% 100%

817 0% -% -% 100% -% -% -% 100%

4 0% -% -% 100% -% -% -% 100%

537 -% -% -% 100% -% -% -% 100%

4,034 0% -% -% -% 97% 3% -% 100%

2,020 0% -% -% -% 97% 3% -% 100%

2,444 0% -% -% -% 97% 3% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

649 0% -% -% 37% 60% 4% -% 100%

1,615 0% -% -% 37% 60% 4% -% 100%

1,413 0% -% -% 37% 60% 4% -% 100%

8 0% -% -% 37% 60% 4% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

815 -% -% -% 100% -% -% -% 100%

10 -% -% -% 100% -% -% -% 100%

300 -% -% -% 100% -% -% -% 100%

5,454 0% -% -% -% 94% 6% -% 100%

12,645 0% -% -% -% 94% 6% -% 100%

4,163 0% -% -% -% 94% 6% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%


- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

2,829

2,451

3,582

277

37

525

77

-

25

15

716

21

210

295

303

80

240

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-


-

-

-

-

-

-

-

442,952 1% 0% 4% 16% 75% 4% -% 100%

Total voice voice ports subscribers Leased lines Internet data IP/E VPN

circuits

TV - VoD +

Linear

Total

14,883 1% -% -% 23% 70% 5% -% 100%

53,627 1% -% -% 24% 70% 6% -% 100%

23,834 4% 4% 63% -% 29% -% -% 100%

98,610 -% -% -% -% 100% -% -% 100%

12,888 23% 4% 19% -% 53% 2% -% 100%

24,572 0% -% -% -% 97% 3% -% 100%

94,730 0% -% -% 27% 66% 6% -% 100%

36,015 0% -% 0% 29% 67% 3% -% 100%

83,792 0% -% 0% 22% 74% 4% -% 100%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

- -% -% -% -% -% -% -% -%

442,952 1% 0% 4% 16% 75% 4% -% 100%


2050

-

-

-

-

-

-

-

-

-

-

-

-

0.0094

0.0100

0.0108

0.0174

0.0182

0.0028

-

-

-

0.0028

-

0.0084

-

-

-

-

-

0.0043

0.0052

0.0060

0.0067

0.0029

0.0035

0.0047

-

-

0.0004

48,721,492.5888

0.0004


-

-

-

-

0.0003

0.0004

-

6,787

-

service_unit_cost_plusLRAIC.A9

2050

-

-

-

-

-

-

-

-

-

-

-

-

0.0142

0.0148

0.0155

0.0174

0.0182

0.0028

-

-

-

0.0028

-

0.0084

-

-

-

-

-

0.0043

0.0052

0.0060

0.0067

0.0029


0.0035

0.0047

-

-

0.0004

48,721,492.5888

0.0004

-

-

-

-

0.0003

0.0004

-

6,787

-

service_unit_cost_plusLRAIC.A9

0.00476

2050

-

-

-

-

-

-

-

-

-

-

-

-

30,176

395,483

89,839

2,097,025

390,549

1,033,738

-

-

-

639,764

-

1,947,584


-

-

-

-

-

169,895

1,219,967

17,027,832

126,441,272

4

1

2

-

-

375,589,207

48,721,493

1,089,826,468

-

-

-

-

116,148,331

399,102,388

-

1,900,438

-

Total_annualised_costs_plusLRAIC.A9

2,182,771,455

165,074

224,871,173

2050

6,624,158

1,900,438

48,721,493

-

1,980,666,400

144,858,966

-


2050

28,067,897,217

562,361,409

9,051,989,572

25,465,423,655

101,361,419,528

9,696,002,868

-

2050

-

-

-

-

-

-

-

-

-

-

-

-

0.0117

0.0120

0.0122

0.0104

0.0106

0.0032

-

0.0104

-

0.0032

-

0.0060

-

-

-

-

-

0.0016

0.0020

0.0023


0.0025

0.0011

0.0014

0.0018

-

-

0.0014

59,209,785.4950

0.0017

-

-

-

-

0.0013

0.0017

-

5,098.0412

-

2050

-%

-%

-%

-%

-%

-%

-%

-%

-%

-%

-%

-%

21%

23%

27%

68%

72%

-12%

-%

-100%

-%

-12%

-%

40%

-%


-%

-%

-%

-%

164%

162%

159%

167%

152%

151%

166%

-%

-%

-74%

-18%

-76%

-%

-%

-%

-%

-79%

-77%

-%

33%

-%

0.012

0.014

0.014

0.014

-

0.014

0.014

0.0149

0.0202

0.0209

0.0203

0.00476


2050

-

-

-

-

-

-

-

-

-

-

-

-

2,128,854

26,788,079

5,783,386

120,640,262

21,514,138

372,995,342

-

199,359,836

-

430,200,778

-

230,840,942

-

1

-

-

-

39,277,747

234,684,538

2,857,035,259

18,785,985,266

1,470

203

506

-

-

##############

1

##############

-

-

-


-

408,806,137,556

##############

-

400

-

8,316

2,184

2,183

0

0.95

857

225

225

0

0

157,915

157,915

150,332

6,201

1,382

157,915

2050

-

-

-

-

-

-


-

-

-

-

-

-

2,128,854

26,788,079

5,783,386

120,640,262

21,514,138

372,995,342

-

199,359,836

-

430,200,778

-

230,840,942

-

1

-

-

-

39,277,747

234,684,538

2,857,035,259

18,785,985,266

1,470

203

506

-

-

##############

1

##############

-

-

-

-

408,806,137,556

##############

-

400

-

176,854,719


13,069,571

34,700,319

199,359,836

234,060,155

142,154,400

2050

-

-

-

-

-

-

-

-

-

-

-

-

24,912

322,045

70,761

1,248,784

227,287

1,180,673

-

2,063,634

-

1,361,750

-

1,391,265

-

-

-

-

-

64,240

465,703

6,583,598

47,295,344

2

0

1

-

-


1,457,361,770

59,209,785

4,459,074,487

-

-

-

-

542,407,012

1,734,063,733

-

2,039,216

-

8,316,456,004

2050

-

-

-

-

-

-

-

-

-

-

-

-

20,261

261,916

57,549

1,015,623

184,850

960,229

-

1,678,332

-

1,107,497

-

1,131,501

-

-

-

-

-

52,246


378,751

5,354,369

38,464,795

1

0

1

-

-

1,185,256,657

48,154,682

3,626,517,333

-

-

-

-

441,133,791

1,410,295,388

-

1,658,473

-

6,763,684,243

2050

-

-

-

-

-

-

-

-

-

-

-

-

24,912

322,045

70,761

1,248,784

227,287

1,180,673

-

1,678,332

-

1,361,750


-

1,391,265

-

-

-

-

-

64,240

465,703

6,583,598

47,295,344

2

0

1

-

-

1,457,361,770

59,209,785

4,459,074,487

-

-

-

-

542,407,012

1,734,063,733

-

2,039,216

-

8,316,070,701

2050

-

-

-

-

-

-

-

-

-

-

-

-

-

-


-

-

-

-

-

385,303

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

385,303

0.00193

18,328,997

35,424

0.002558

0.002710

1473








































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20

40

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100

120

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Cum

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LRAIC LRAIC+ Pure LRIC

Documents

Service costing module for Nkom's fixed LRIC model · Service costing module for Nkom's fixed LRIC model Information Title Service costing module for Nkom's fixed LRIC model Objective