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Quarterly Performance Indicator Report

 

 

 

 

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Quarterly Performance Indicator of Telecom Services/Sector Report is published every month

The MIS of the previous form is published in two parts, namely "NTA MIS" that reflects NTA activities published every month and "Quarterly Performance Indicator of Telecom Service/Sector" that is published every three month.

For the past Performance Indicators, Please refer to MIS Reports till 16th Issue

I Year                  Issue 2                  Vol. 2                  Jestha, 2065 (May, 2008)

 

Nepal Telecommunications Authority

 


   

Quarterly Performance Indicator of Telecom Services/Sector
(Kartik 2064 - Poush 2064)
(18 October 2007 – 14 January 2008)

 

 

Jestha 2065 (May 2008)

 

P.O. Box No. 9754
Bluestar Office Complex
Tripureshwore, Kathmandu, Nepal
Tel.: +977-1-43101030-33; +977-1-43101030-33
Fax: +977-1-4101034

 


 

Table of Contents

S. No.

 

 

Page No.

 

 

Table of Contents

2

 

 

Preface

3

1.

 

Functions and Duties of the Authority

4

2.

 

Telecom Statistics at a glance

4

3.

 

Comparison between adjacent quarters

5

4.

 

Basic Core ICT Indicators

6

5.

 

Performance of Service Providers

7

 

5.1

Performance of Fixed service

7

 

5.2

Performance of Cellular Mobile service

9

 

5.3

Performance of Rural Telecom service

10

 

5.4

Performance of Internet service

11

 

5.5

Performance of GMPCS service

13

6.

 

Telecom Network of the Country

13

7.

 

Committee Members

14

Annexes

 

 

A.

Details of performance of Internet Service Providers

15

 

B.

Details of performance of Internet Service Providers

16

 

C.

Details of performance of Internet Service Providers

17

 

D.

Details of performance of GMPCS service Providers

18

 

E.

Details of performance of Cellular Mobile service Providers

19

 

F.

Details of performance of Fixed service Providers

20

 

G.

Details of performance of Rural Telecom service Providers

21

 

H.

Details of performance of VSAT NSP

23

Preface

            This quarter has seen the tremendous growth in the mobile subscribers to cross the 2.5 million mark although the number of postpaid subscribers has decreased a bit. The number of subscribers for GMPCS service too has gone past 1400 mark and it is encouraging to know that this service is making its presence felt in the mountainous country like Nepal where it has wide ranging scope. The mobile penetration and fixed line penetration has reached 9.46 and 2.99 respectively, making a total penetration of 12.45 which is still quite low and there is still an ample opportunity for the old as well as new operators to serve the mass that is still deprived of the Telecommunication service in this age of Information Technology. The internet penetration is also growing slowly to reach 0.31, much better than the previous quarter.

            The number of operators submitting data within stipulated time has increased this time, however due to delay in submission of data by some major operators has again delayed in bringing this issue to the public. All the operators are again requested to submit data in time and help us in making this report public as expected. Furthermore, more and more people are constantly referring to this report for various purposes, so all the operators are again requested to make sure the data they supply is correct and use this report as a platform to show their strong presence in the telecommunication market of Nepal.

            This Quarterly Performance Indicator of Telecom Sector/Services is published every three months and is available in the website http://www.nta.gov.np/Quarterly_Performance_of_Telecom_Operators.html. It is to be noted that all the analysis presented in this report is based on the data provided by the operators themselves and no survey or cross check being carried out by NTA.

            Please feel free to send any comments, suggestions, modifications, improvements, additions etc. addressed to MIS committee, NTA. Tel: +977-1-4101030-38 Fax: +977-1-4101034 Email: mis@nta.gov.np; ntra@nta.gov.np; info@nta.gov.np  P.O. Box No. 9754 Bluestar Office Complex, Tripureshwor, Kathmandu, Nepal.

1.    Functions and Duties of the Authority:

            As per the section 13 of the Telecommunications Act 2053 B.S. (1997 A.D.) the functions and duties of the Authority are as follows:

(a) To provide suggestions to Government of Nepal on the policy, plan and program to be adopted by Government of Nepal for the development of the Telecommunications Service.
(b) To make the Telecommunications Service reliable and easily available to the public.
(c) To make necessary arrangement to avail basic Telecommunications Service and facilities in all rural and urban areas throughout Nepal.
(d) To involve the national and foreign private sector investors in the operation of the Telecommunications Service.
(e) To make arrangement for the coordination and healthy competition among the persons providing Telecommunications Service and facilities, so as to provide such service and facilities to all public in general.
(f) To prescribe, fix and approve the standard and quality standard of the plant and equipment relating to the Telecommunications and the Telecommunications Service.
(g) To regularize and systematize Telecommunications Service
(h) To grant License to operate the Telecommunications service.
(i)  To approve and regularize the fees to be collected by a person having obtained License for providing the Telecommunications Service.
(j) To perform the functions relating to the frequency in accordance with the policy determined by the Radio Frequency Policy Determination Committee.
(k) To carry out or cause to carry out the research about the development and use of new technology in the field of Telecommunications.
(l) To cause to develop the skilled manpower for the Telecommunications Sector.
(m) To develop and extend or cause to develop and extended the Telecommunications Service in such a way that it protects the rights and interests of the consumers.
(n) To develop or cause to develops Nepal as an International Transit for Telecommunications.
(o) To carry out necessary and appropriate functions for the development and promotion of the Telecommunications Service.

2.    Telecom Statistics at a glance (as of 14 January, 2008): (Details in Annex)

2.1.            Subscriber base:

Service

Subscribers

Fixed line telephone (PSTN+VSAT+MARTS+VHF)

5,24,443

Mobile Telephone (NDCL + SNPL)

14,93,269 + 10,06,855 = 25,00,124

    Post-paid mobile (NDCL + SNPL)

1,09,735 + 6,052 = 1,15,787

    Pre-paid mobile (NDCL + SNPL) including GSM, CDMA and WCDMA

13,83,534, + 10,00,803 = 23,84,337

Wireless in Local Loop (NDCL + UTL)

1,58,852 + 1,05,694 = 2,64,546

(including Limited Mobility)

Limited Mobility (UTL only)

46,265

Internet (with E-mail)

83,070

GMPCS (Constellation + AVCO + I4 Tech.)

1005 + 268 + 83 = 1,401

VSAT user

110

NDCL: Nepal Doorsanchar Company Limited; SNPL: Spice Nepal Private Limited, UTL: United Telecom Limited

2.2.            Average Revenue Per User (ARPU):

Service

ARPU / Month (in Rs.)

Fixed Telephone

(Wireline + WLL + Limited Mobility)

854.74

Cellular Service (Prepaid + Postpaid)

346.62

Internet

3,488.31

GMPCS

5,939.69

Rural Telecom Service

1268.21 (STM only) per PCO

2.3.            Service Penetration (1 in 100 population):

Service

Penetration Rate (in %) *

Fixed + Mobile

12.45

Fixed Telephone

2.99

Mobile Service

9.46

Internet (subscribers only)

0.31

* Population is expected to be 2,64,27,399 (source: Central Bureau of Statistics, www.cbs.gov.np)

3.    Comparison between adjacent quarters

 

QE
Asadh ‘64
(July ’07)
QE
Ashwin '64 (Oct '07)
QE
Poush '64 (Jan '08)
% change over
Asadh ’64 (July ’07)
(6 months)
% change over
Ashwin ‘64
(Oct '07)
(3 months)

1) Subscriber’s Base

i) Fixed Line (including WiLL, Limited Mobility)

7,64,363

7,66,425

7,88,989

3.22 %

2.95 %

ii) Mobile (GSM+CDMA+WCDMA)

15,71,021

19,10,834

25,00,124

59.14 %

30.84 %

iii) Internet

62,586

67,419

83,070

32.73 %

23.22 %

2) Average Revenue Per User (ARPU)

i) Fixed Line

989.39

963.51

854.74

 

 

ii) Mobile (GSM+CDMA+WCDMA)

396.55

350.15

346.62

 

 

iii) Internet

3317.07

3423.66

3488.31

 

 

3) Teledensity

i) Fixed Line

2.89

2.90

2.99

3.46 %

3.10 %

ii) Mobile (GSM+CDMA+WCDMA)

5.95

7.23

9.46

58.99 %

30.84 %

iii) Internet

0.24

0.26

0.31

29.17 %

19.23 %

Total (Fixed + Mobile)

8.84

10.13

12.45

40.84 %

22.90 %

QE - Quarter Ending 

4.    Basic Core ICT Indicators

Core

Indicators

Definition

 

Fixed Telephone lines per 100 inhabitants

Fixed telephone lines refer to telephone lines connecting a customer’s terminal equipment (e.g. telephone set, facsimile machine) to the public switched telephone network (PSTN) and which have a dedicated port on a telephone exchange. Fixed telephone lines per 100 inhabitants is obtained by dividing the number of fixed telephone lines by the population and multiplying by 100.

2.99

Mobile Cellular Subscribers per 100 inhabitants

Mobile cellular subscribers refer to users of portable telephones subscribing to an automatic public mobile telephone service using cellular technology, which provides access to the PSTN. Users of both post-paid subscriptions and pre-paid accounts are included. Mobile cellular subscribers per100 inhabitants is obtained by dividing the number of mobile cellular subscribers by the population and multiplying by 100.

9.46

Computers per 100 inhabitants

Computers measures the number of computers installed in a country. The statistic includes PCs, laptops, notebooks etc, but excludes terminals connected to mainframe and mini-computers that are primarily intended for shared use, and devices such as smart-phones and personal digital assistants (PDAs) that have only some, but not all, of the components of a PC (e.g. they may lack a full-sized keyboard, a large screen, an Internet connection, drives etc.). Computers per 100 inhabitants is obtained by dividing the estimated number computers in use by the population and multiplying by 100.

Not Available

Internet subscribers per 100 inhabitants

An Internet subscriber is someone who pays for access to the public internet (a TCP/IP connection). The statistic is measured irrespective of the type or speed of access, the type of device used to access the Internet, or the method of payment. Internet subscribers per 100 inhabitants is obtained by dividing the number of Internet subscribers by the population and multiplying by 100.

0.31

Broadband Internet subscribers per 100 inhabitants

A Broadband Internet subscriber is someone who pays for high-speed access to the public Internet (a TCP/IP connection). High speed access is defined as being equal to or greater than 256 kbit/s, as the sum of the capacity in both directions. The statistic is measured irrespective of the type of access, or the type of device used to access the Internet, or the method of payment. Broadband Internet subscribers per 100 inhabitants is obtained by dividing the number of Broadband Internet subscribers by the population and multiplying by 100.

Not yet defined in case of Nepal

International Internet Bandwidth per inhabitant

International Internet bandwidth refers to the capacity which backbone operators provision to carry Internet traffic measured in bits per second. International Internet bandwidth per inhabitant is obtained by dividing the amount of bandwidth by the population.

6.59

Percentage of population covered by mobile cellular Telephony

Percentage of population covered by mobile cellular telephony refers to the percentage of a country’s inhabitants that live within areas served by a mobile cellular signal, irrespective of whether or not they choose to use it. This should not be confused with the percentage of the land area covered by a mobile cellular signal or the percentage of the population that subscribe to mobile cellular service. Note that this measures the theoretical ability to use mobile cellular services if one has a cellular telephone and a subscription.

Data not available

Internet access tariff (20 hours per month), in US$, and as a percentage of per capita income

The Internet access tariff includes the tariff components of monthly line rental, line usage charge and Internet access charge, plus any tax that may be levied (as this is a service used by both residential and business consumers). The tariff chosen for a particular country would be the package for 20 hours per month that is the cheapest, that is widely available (or, in the case of regional service providers, is available in the capital city) and is available to the general public without restriction (e.g. excluding in-company or limited time offers, and excluding offers that are bundled with some other service). The price comparison is expressed in a commonly used currency (such as US$), which could be converted either at the average exchange rate, or at purchasing power parity (PPP) rates. The indicator should be compared, as far as possible, for the same date between countries. As a percentage of per capita income involves dividing the Internet access tariff by the average monthly gross national income per capita of the country.

US$10.57, 3.92% (previous data included only Internet access charge, so it was revised this time) per capita income is taken as US$270

Mobile cellular tariffs (100 minutes of use per month), in US$, and as a percentage of per capita income

The Mobile cellular tariff includes the tariff components of monthly service rental (if relevant), 50 minutes of local peak time calling and 50 minutes of local off-peak calling, plus tax. Differences in the distance of calls, which may be applicable in some countries, are not taken into account, nor are international calls or SMS messages. The possible one-time charge for connection is not taken into account, except where this is bundled into the costs of a pre-paid account. Countries should calculate the tariff either on a post-paid or a prepaid service, whichever one is more popularly used. If more than 50% of the mobile cellular subscribers use pre-paid, then the tariff should also be based on the pre-paid service, and vice versa. The price comparison is expressed in a commonly used currency (such as US$), which could be converted either at the average an exchange rate, or at purchasing power parity (PPP) rates. The indicator should be compared, as far as possible, for the same date between countries. As a percentage of per capita income involves dividing the mobile cellular tariff by the average monthly gross national income per capita of the country.

US$4.7, 1.23%

Percentage of localities with public Internet access centers (PIACs) by number of inhabitants (rural/urban)

A public Internet access centre (PIAC) is a site, location, or centre of instruction at which Internet access is made available to the public, on a full-time or part-time basis. This may include digital community centers, Internet cafés, libraries, education centers and other similar establishments, whenever they offer Internet access to the general public. All such centers should have at least one public computer for Internet access. Localities refer to a country’s villages, towns and cities. The percentage of localities with public Internet access centers (PIACs) is computed by dividing the number of localities with at least one PIAC by the total number of the country’s localities and multiplying by 100. The indicator should be broken down by range of inhabitants.

Not available

5.    Performance of Service Providers:

5.1.            Performance of Fixed Service:

            The fixed line penetration has reached just below 3% at 2.99%. The Average Revenue per User (ARPU) has decreased to 854.74. The market share of NDCL and UTL remains unchanged at 87% and 13% respectively.

            NDCL is providing service in all the districts of Nepal through wire-line as well as wireless technology whereas UTL is providing service through wireless technology. Apart from Kathmandu Valley, UTL's service has now been extended to Parsa, Makwanpur, Rupandehi, Kaski Kavrepalanchowk and Chitwan district. Altogether 5,739 person are being employed in Fixed Telecommunication sector.

            Both operators have obtained license to operate limited mobility service in addition to their fixed service license. Even if NDCL has obtained license to operate Limited Mobility service in Kathmandu Valley, it has not taken license in other service areas after its Cellular Mobile license was made technology neutral. Subscriber base of UTL is 46265 in Limited Mobility Service. The detailed performance of fixed service providers is shown in Annex F.

5.2.            Performance of Cellular Mobile Service:

            The subscriber base of incumbent NDCL has reached 14,93,269 including GSM, CDMA and WCDMA mobiles whereas that of Spice Nepal is 10,06,855 GSM mobiles, hence a total of 25,00,124 mobile subscribers. This quarter has also registered a significant growth in mobile subscriber base as NDCL distributed 3,13,606 new lines in the last quarter whereas SNPL distributed 2,75,684 lines in the same period going past that 1 million mark. However, the fascination of subscribers towards prepaid mobile is still very high as the newly added number of subscribers suggests and in the meantime number of postpaid subscribers has gone down in this quarter. SNPL now holds 40.27% of the market share, 2.01% more than the previous quarter whereas that of NDCL has decreased to achieve 59.73% market share. The mobile customer base continued to grow and it has crossed the 2.5 million mark. Apart from Kathmandu Valley, NDCL is providing mobile service in 43 districts and Spice Nepal Pvt. Ltd. too has extended its service in 34 districts, two more than previous quarter. The mobile penetration is increasing steadily to reach 9.46 in this quarter. Subscriber base of NDCL and SNPL is shown as below.

            Market share of SNPL and NDCL as of 14 January, 2008 is as shown below and detailed performance of operators is shown in Annex E.