PDF CFSO Sustainability for Continuity USP Symposium 14

USP SYMPOSIUM 2014 sustainability for

continuity

MAXIS USP INVOLVEMENT (2002-2013)

YAN, KEDAH

BAU, DARO, BELAGA,

MERADONG, LUBOK ANTU, SARAWAK

• 24 PUBLIC PAYHONES

• 2 CBC + 3 PI1M

• 1 MINI CBC

• 10 CBC TO HOME KTW

• 17 KTW USP YAN

• 150 PUBLIC PAYPHONES

• 1 CBL – KG KRANJI, BAU

• 8 CBC + 3 PI1M

• 5 MINI CBC

• 44 CBC TO HOME KTW

• 13 KTW USP BAU OTHERS

OTHERSOTHERS OTHERS ::::

• 4500 1MALAYSIA NETBOOKS

• 3600 FIXED LINES

MAXIS USP INVOLVEMENT (2002-2013)

KEDAI.KOM 13

11

20

12 45

45 CBA KTW PHASE 1

56 217 TIME 3 (PHASE 1 & 2)

51

16

28 19

57 21

13 12

• PERAK

• NS

• JOHOR

• SABAH

• SARAWAK

• KELANTAN

• TERENGGANU

• PERAK

• PAHANG

• NS

• PAHANG

• TERENGGANU

• KELANTAN

• 18 PI1M

• KTW

• WiFi 1M’SIA

MAXIS USP INVOLVEMENT (2002-2013)

42

10

48 USP CLAWBACK 2011

124 USP CLAWBACK 2012

• PI1M

• KTW

358

20 4 120

4

18 90 250

USP EVOLUTION (2002-2013)

USP ANNUAL REPORT 2012

• TOTAL CONTRIBUTION : RM1.445 BILLION

• ACCUMULATED FUND : RM7.3 BILLION

• UNDERSERVED AREAS

• UNDERSERVED COMMUNITIES

WHAT IS THE FINAL EXPECTATIONS?

1

^st

stage : Basic Fixed Telephony

2

^nd

stage : Wired Internet Access

3

^rd

stage : Public Cellular Services

4

^th

stage : Mobile Broadband

Next stage : Services, Applications, etc.

C O L L E C T I V E I N D I V I D U A L A C C E S S

SUSTAINABILITY

MOBILE CONNECTIVITY SOLUTION

1

Mobile has wide reach

The penetration of mobile service has already reached more than 75% of households in many urban areas.

Increasingly affordable

The ongoing trend towards more affordable handsets and tariff packages.

Technology is no barrier

With the rapid transition of GSM networks in developing countries to GPRS3, EDGE4, 3G5 and HSPA6, mobile operators can also offer many enhanced services.

Enhancing Connectivity

ADDRESSING TOTAL COST OF OWNERSHIP

Policies to facilitate the success and effectiveness of the commercial model through industry consultation and realistic/feasible targets

2

SUSTAINABILITY

ADDRESSING THE RIGHT GAP

3

Need to be clearly defined, to enable proper and efficient targeted intervention.

- from service and financial perspective

At Stage 3 & 4 – Enhancing Connectivity

ADOPT BEST PRACTICES

Focus intervention on areas definitely needing assistance only

Time-bound evaluation and adjustment : USP executed over a limited period till objectives fulfilled, after which the contribution levies should be phased out as no longer serving the purpose

Continuous consultation between industry and regulator 4

EDUCATION

HEALTH

FINANCE

CONNECTED VILLAGE PROGRAMME

(CVP)

1

2

3 About

Three 1-year pilot projects conducted in 2013 to study on

sustainability of rural telecentres

& PI1Ms

Objectives

Fulfil goal of providing education, health

& banking services for the comfort of rural

community

ASTRO LEARNING PROGRAMME (ASTRO EDUCATION)

mHealth PILOT PARTICIPATORY STUDY

eBSN PILOT PROJECT

Next Stage – Creating Relevance & Financial Sustainability

SUSTAINABILITY

SUSTAINABILITY

Next Stage – Creating Relevance & Financial Sustainability

Being Relevant Addressing Needs

Demand for data

E-services

• public health monitoring awareness

• Interactive &

collaborative online education programmes

• basic banking transactions

Success Factors

• Multi-stakeholder support and alliance

• Right ecosystem and workflow

• Reliability,

Accessibility and Publicity

Financial Sustainability

People Sustainability

CONCLUSION

Continue to Enhance Connectivity

1.

Understanding the cost and addressing the right gap, with relevant stakeholders consultation

2.

Selective Online Services & Applications based on needs &

relevance via adequate connections can perhaps be self- sustainable

3.

Clearly defined road map

4.