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Hon’ble Members of Parliament & Telecom Advisory Committee

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Presentation on theme: "Hon’ble Members of Parliament & Telecom Advisory Committee"— Presentation transcript:

1 Hon’ble Members of Parliament & Telecom Advisory Committee
BSNL, KANNUR SSA TELECOM ADVISORY COMMITTEE MEETING 20 – Welcomes Hon’ble Members of Parliament & Esteemed Members of Telecom Advisory Committee of Kannur SSA

2 ( Amount in Crores of Rupees )
FINANCIAL PERFORMANCE ( BASIC + MOBILE ) : ( Amount in Crores of Rupees ) REVENUE EXPENDITURE PROFIT Kerala CIRCLE 286.58 Kannur SSA 290.29 258.48 31.81 FINANCIAL PERFORMANCE ( BASIC ALONE ) : KNR 130.73 126.35 4.38

3 Financial Performance : 2012 - 2013
Kannur SSA BASIC (LL + BB ) 130.73 IUC 18.25 MOBILE REVENUE- 126.54 TOTAL REVENUE 290.29 Expenditure 258.48 PROFIT 31.81

4 BSNL TELECOM STATUS IN KANNUR SSA
WIRED STATUS No. Telephone Exchange 173 No, of DLC 30 Equipped Lines 4,74,106 DELs 3,68,795 Waiting List 2721 BROADBAND STATUS No. Of DSLAM Stations 203 Equipped Ports  102212 Working Connections 73124 CDMA WLL STATUS No. CDMA WLL BTS 166 Working Lines 22,731 GSM MOBILE No. of GSM BTS 649 No. of 3G BTS  128 Post paid Connections 16211 Prepaid Connections WiMAX STATUS No. BTSs 50 1669

5 Broadband Status as on 30 – 09-2012 Kannur SSA
Number of DSLAMs 203 Equipped Ports 102212 Working connections 73247 Percentage Loading 71.66% Land Line DEL 368795 BB Penetration 19.86%

6 CURRENT YEAR REVENUE PERFORMANCE : COMPARISON WITH LAST YEAR
Amount in Crores of Rupees APRIL TO AUGUST Current Year Variance %Variance Phones 23.67 30.66 -7.01 -23.13% Broadband 20.76 17.51 3.25 18.59% Mobile 60.62 53.72 6.90 12.84% Total Revenue 105.05 101.89 3.16 3.10%

7 LAND LINE AND MOBILE REVENUE Kannur SSA PROFILE / Trend
In Crore Rupees Year/Month Wire line + Broadband + ITC + EB CCTs + IUC GSM Prepaid + Post paid CDMA WLL WiMAX TOTAL 200.11 86.95  13.06  - 300.12 169.14 85.49  13.27 267.90 149.97 81.92 12.53 244.42 137.32 81.78 8.34 227.45 123.07 104.91 6.57 0.43 234.98 114.30 125.90 4.38 0.71 245.28

8 Declining Trend in PCO Revenue
YEAR Net PCOs PCOs @ the REVENUE Provided end of Year ( in Crores) 5428 27894 3383 31277 41.96 -2201 29076 18.96 -5138 23938 10.56 -8380 15558 5.21 -5344 10214 3.90 -2942 7272 1.89

9 Progress in Provisioning New Connections
APRIL to AUGUST : Progress in Provisioning New Connections LL Connections  4346 Broadband  10603 FTTH 121 Mobile 62507 3G Data Card 648  WiMAX Broadband 861 CDMA WLL 1292 

10 Progress in Provisioning LL New Connections : April to August
GROSS NPC Closure NET NPC APRIL 933 1594 -661 MAY 764 2115 -1351 JUNE 716 1932 -1216 JULY 964 3809 -2845 AUGUST 969 2833 -1864 TOTAL 4346 12283 -7937

11 BROADBAND : Provisioning New Connections : 2013 - 2014
GROSS CLOSURE NET APRIL 2044 1298 746 MAY 2128 1232 896 JUNE 2110 1369 741 JULY 2307 1418 889 AUGUST 2014 1288 726 TOTAL 10603 6605 3998

12 WiMAX New Connections : April to August
Month GROSS CLOSURE NET April 138 62 76 May 129 68 61 June 195 91 104 July 207 103 August 192 89 I Quarter 861 428 433

13 MOBILE ACTIVATIONS IN KANNUR SSA
(APRIL to AUGUST 2013) MONTH PREPAID POSTPAID TOTAL APRIL 10786 71 10857 MAY 11395 107 11502 JUNE 11694 95 11789 JULY 14524 102 14626 AUGUST 13640 93 13733 SEP (Up to 16 th ) 7273 44 7317 69312 572 69884

14 TOTAL MOBILE CONNECTIONS AS ON 31/08/2013
SSA POPULATION in Lakhs TOTAL CONNECTIONS ERNAKULAM 43.87 KANNUR 38.28 TRIVANDRUM 33.07 894120 CALICUT 39.06 797398 KOTTAYAM 19.79 684315 TRICHUR 31.10 578819 MALAPPURAM 41.12 542537 KOLLAM 26.30 527632 PALGHAT 28.11 525011 ALAPPUZHA 21.22 426024 PATHANAMTHITTA 11.96 368182 TOTAL 333.88

15 MOBILE NUMBER PORTABILITY (MNP) STATUS
(as on ) SSA Port-in Port-out Net Achvt KANNUR 164686 30684 134002 ERNAKULAM 145989 26938 119051 KOTTAYAM 58557 11678 46879 CALICUT 59660 23590 36070 TRIVANDRUM 47183 13182 34001 PALGHAT 43257 11598 31659 ALLEPEY 39562 8183 31379 THRISSUR 47412 17301 30111 PATHANAMTHITTA 32262 6318 25944 KOLLAM 37846 12236 25610 MALLAPURAM 44920 30658 14262 Total 721334 192366 528968

16 NPC - DEL Profile from 2000-2001 Kannur SSA Declining Trend
Year GROSS NPC CLOSURES NET NPC DEL AS ON 31 st March 48168 1925 46243 215951 60001 1740 58261 274212 48565 14835 33730 307942 51623 14956 36667 344609 60003 16549 43454 388063 40003 17647 22356 443589 27559 22854 4705 448294 24941 27127 -2186 446108 20804 34300 -13496 432612 20458 39334 -18876 413736 20787 38031 -17244 396492 11874 31455 -19581 376901

17 BB connection PROFILE of Kannur SSA
Year Gross closure Net BB Connections connections at the end of year 2895 89 2806 2576 952 1624 4430 10865 1396 9469 13899 13999 4383 9616 23515 26567 7773 18794 42309 27698 13747 13951 56260 22669 15213 7456 63716 23909 14068 9821 73537

18 Mobile Tower Status Item KANNUR DISTRICT * KASARGOD DISTRICT TOTAL
Area  2996 Sq. KM  1992 Sq. KM 4988 Sq. KM Population  25.26 Lakhs  13.03 Lakhs  38.29 Lakhs Mob 2G Tower 410 239  649 3G Tower 96 32  128 New BTS to be commissioned 98 67  165 * Including Mahe

19 New 2G BTS ON AIR IN 2013 --- 15-09-2013 Sl:No: Site Name Site on air
Division 1 Kannavam Colony 2 Panthottam Cherukunnu 3 Iriveri Kannur 4 Sreepuram KNR 5 Muzhappala 6 Vilamana Mattanur 7 Aralam town 8 Nirmalagiri2 15/09/2013 9 PAYYANNUR SS TEMPLE Payyanur 10 Kanjirakolli Sreekantapuram 11 Valiya Areekamala 12 Karthikapuram 13 Perithalari 14 Co_OP_Hospital Manna Taliparamba 15 Kattampalli 16 Mayyil2 17 Mallam 13/04/2013 Chengala 18 Alanthatta 19/07/2013 Cheruvathur 19 Pallipara 29/06/2013 20 NH JN KNG 20/04/2013 Kanhangad

20 New 3 G BTSs Commissioned during Current Year
SITE NAME DIVISION 1 Anjampeedika Cherukunnu 2 Puthiyangadi 3 Chembanal 4 Pazhayangaditown 5 6 Kunhimangalam 7 Mattool 8 Pappinissery 9 Pilathara 10 Edat 11 Kannur Engg College 12 KANNUR UNIVERSITY 13 Pappinissery Gate 14 Azhikode Kannur 15 Kizhunna 16 Chirakkal 17 Bpcl

21 New 3 G BTSs Commissioned during Current Year
SL NO SITE NAME DIVISION 18 Puthiyatherutown Kannur 19 SIVAPURAM Mattanur 20 MATTANUR_TOWN 21 IRIKKUR Sreekantapuram 22 SREEKANDAPURAM 23 Sescollege 24 AlacodeBusstand 25 KOLOLAM Thalassery 26 TLSYMW 27 Kuppam Taliparamba 28 Oduvallithattu 29 MAYYIL 30 CHAPPARAPPADAVU 31 Kannadiparamb 32 MATHIL Payyanur 33 KARIVALLUR 34 VELLUR

22 New 3 G BTSs Commissioned during Current Year
SITE NAME DIVISION 35 Cheruvathurtown Cheruvathur 36 CHERUVATHUR 37 THRIKARIPUR 38 PADANE 39 CHEEMENI 40 PEELIKODE 41 ElambachiThrikaripur 42 MAVUNGAL_DLC Kanhangad 43 Poinachi Kasargod 44 KALANAD 45 Povval 46 Puthariyadukkam 47 MANJESHWARAM Manjeswar 48 NILESWARAM Nileswer 49 NILESWAR_TE 50 KUMBALA Perdala

23 2G Towers Planned to be Commissioned by End of NOVEMBER 2013
Sl. No SITE NAME 1 Barapole 15 Muligadde 2 Kannapilavu 16 Ambalathukara 3 Koyipra 17 PeringomeTown 4 Ezhimala RailwayStation 18 Shankarampadi 5 Veerpad 19 Thattumal 6 Karetta 20 AlakkodPeriya 7 Kannur Plaza Junct 21 Govinda Pai Mem Govt College 8 Ayyallur 22 Kallumuthirakunnu 9 Vellikeel 23 Manathana2 10 Pushpagiri Knr 24 Thrikadaripoyil 11 Vaduvankulam 25 MIT , Anjarakandy 12 Manadukkam 26 Thalassery Fort 13 ThayineriPayyanur 27 Kadachira Anapalam 14 KayyarMARR

24 Mobile Expansion : Work Held Up Sites Due to Public Protest
Site Name exchange area site acquired date Remarks 1 Vengara Rly.gate Payangadi Few Local public obstructed the excavation work 2 Cheleri Mukku Kolassery Panchayat stopped the work siting public representation 3 koorara Panur Local public obstructed the excavation work . Panchayat intervened and conducted a meeting,but no consensus 4 Poovathur Kololam Hold due to Public issue 5 Sagguru swamy nithyananda Institute Kanhangad 6 Vazhunnoradi Nileshwar Public not allowing to do foundation 7 Vannathimoola Chittatiparamba public not allowing to do marking of site

25 Mobile Expansion : Site Not Received
SL NO SITE NAME Div. EXCHANGE AREA LAND MARK 1 KadachiraTown KNR T Kadachira Near Trikapalam Siva temple 2 Kalluvalap TLY T Cheruvanchery Kalluvalappu town 3 Arangil SKM Kudiyanmala Kokkamala 4 Peruva Kolayad Site feasibility to be verified again. 5 Malabar Cancer Center TLY P Kodiyeri Malabar Cancer Centre. 6 PunolNorth Between amritha Vidyalay &nPunnol UPS 7 Panur South Panur Near Indus site, Aniyaram. 8 Pandakkal-pookkom Chokli-Pookkom-Madapeedika Rd Junction 9 Tlsy Rw Station Thalassery Thalassery RS 10 Elankod Elankod town 11 MaheRlyStation Mahe Near Mahe RS 12 Mahe Beach Perimadam 13 Mahe South Azhiyoor Junction 14 HQ Hospital KNR P Kannur Near HQ Hospital 15 Balesugiri TMB Naduvil Madakkad 16 Kappalam Thaliparamba Near Rajarajeshwara temple 17 Kavinmoola Anjarakandy Mamba 18 Athirakam Pallippuram Pallipuram town 19 Poothappara Alavil Poothapara town

26 Mobile Expansion : Site Not Received
SL NO SITE NAME Div. EXCHANGE AREA LAND MARK 20 Kunninu Kizhakku CUU Edat Near University centre ,Cherat. 21 Thokkilangadi TLY T Koothuparamba Thokilangadi 22 Pulimparamba TMB Thaliparamba Acquired in PH V 23 Chembra TLY P Kodiyeri Near SS temple Chembra 24 Gandhi Park KNR P Kannur Near Saritha Theatre. 25 Payyambalam Payyambalam Beach 26 vengad Ayapanthod Vengad Vengad theru 27 Manakai MTR Kololam Mudakandi 28 Thalamunda KNR T Anjarakandy Near Indus tower ,Thalamunda 29 Perumachery Kolassery Near Indus tower Perumachery 30 Kaithapuram PAY Mathamangalam Near Thrikutteri Temple 31 KappilKNR KNG uduma 600 mts from Hotel Taj Vintage towards North 32 PayyanurRW payyanoor Near Payyannur Rly station in Olavara Kanadakali Rd 33 DurgaSchool kanhangad Near new KSRTC bus depo at Kanhangad 34 Muthathi Near Muthathi Govt School 35 Mallukkunnu CUV Chittarikkal Between Pulingome/Palavayal and Thayeni, Candidate received ,BSS verification pending 36 Koovapalli Near to Kalluravi DLC.N.V.Narayani 37 Moolapalli NLS nileshwar Near Moolapalli railway route, between Padnekkad and Nileshwar town,protest from public in the candidate 38 Ozhinhavalap taikadapuram eastt of Padnekkad 39 Puthilott Cheruvathur chervathur MKUNHIRAMAN,Manayil,Valappil,Kodakkad,671310,candidate backed out

27 Mobile Expansion : Site Not Received
SL NO SITE NAME SSA DIV EXCHANGE AREA LAND MARK 40 Plachikkara NLS beemanadi candidate NOT receoived 41 KanhangadNewBusStand KNG kanhangad Alamipalli Bus atand.priyesh MV ,Bhaskara Meethal towers 42 PelicodeVayal CUV chervathur Near Library CPIM office Pelikode 43 PayyanurOldBusStand PAY payyanoor with in 100 mtr of Payyannur Old Busstand towards west 44 BtwnMaipadiandAlampady KSZ vidyanagar Hidayath nagar hightened location 45 BtwnSouthKalanadandPoinachi UDUMA Meethal mangad(junction from Poinachi, Kalanad, Chattamchal) in Chattamchal-Kalanad road 46 Parakatta NearPolice Head quarters protest by public in the identified location 47 Uliyathadukka uliyathadka dlc Uliyathadukka town 48 KumbalaBusStand PDL KUBLLA Within 200 mts North of Kumbala Bus stand 49 Kottapuram nileshwar kotapuram junction.Masjid committee building ,Masjid committee ,difference of opinion , BACKED OUT 50 UppalaRWStation UPL uppala Towards northen side of Uppala railway station, candidate received ,Mr.Zulfikar 51 Kalichamaram puthukunnu IP SHARING SITE SR VERIFIED BY RP 52 Chandragiri CNG kalnad Chemnad Junction 53 Echalmvile VELLUR BETWEEN KANKOL AND KOTHAIMUKKU 54 Padoli PALAKODE BETWEEN ETTIKULAND PALAKODE 55 MUTTAM ettikilam Between Ettikulam Palakode road, near harbour 56 CollegeOfAppliedScienceManjeswaramNMEICT kumbla Collge Of Science site at its own land 57 Mavady MTR Peravoor HPC OVER 58 Pathirapramba KNR P Chovva CSI Church Pathirapramba

28 MARKET SHARE - PAN INDIA BASIS
Phone connections Market Share BSNL 11,78,81,016 13.05 MTNL - Delhi 41,97,877 MTNL - Mumbai 39,64,370 PSU Total 12,60,43,263 13.95 Pvt. Operators 77,73,07,775 86.05 G.Total 90,33,51,038 100 KERALA 1,07,94,977 31.59 Pvt. Operators 2,33,78,729 68.41 Total 3,41,73,706

29 TOP 3 BSNL CIRCLES (OUT OF 26 CIRCLES)
(BASED ON TOTAL CUSTOMER BASE AS ON JUNE ) Rank Circle TOTAL CONNECTIONS WORKING POPULATION LANDLINE MOBILE (GSM + CDMA) TOTAL 1 UP EAST 9,04,190 1,04,27,629 1,13,31,819 9.82 Crores 2 ANDRA PRADESH 18,00,852 94,50,473 1,12,51,325 8.65 Crores 3 KERALA 29,12,288 78,82,689 1,07,94,977 3.52 Crores

30 BSNL KANNUR SSA www.bsnl.co.in
Pl.Visit our web site: Thank You JAI BSNL JAI BHARATH


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