bangladesh telecommunications company limited (btcl) presentation on bangladesh telecommunications...
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Bangladesh Telecommunications Company Limited (BTCL)
Presentation on
Bangladesh Telecommunications Company Limited
07 July 2014 www.btcl.gov.bd
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History of the Organization
1853 Telegraph Branch/ PoT Dept, British India
Regulated afterward by Telegraph Act, 1885
1947 Pakistan Post & Telegraph Department
Regulated afterward by Telegraph Act, 1885
1962 Pakistan Telegraph & Telephone Department
Regulated by Telegraph Act, 1885 & Wireless Act, 1933
1971 Bangladesh Telegraph & Telephone Department
Created by executive order under MoPT
1975 Bangladesh Telegraph & Telephone Board
Corporate Body created by T & T Board Ordinance,1975
1979 Bangladesh Telegraph & Telephone Board
Govt. Board created under MOPT by Ordinance, 1979
2008 Bangladesh Telecommunications Company Ltd.
PLC - 100% share owned by Govt. created by BTTB (Amendment) Ordinance 2008 and Act 2009
Bangladesh Telecommunications Company Limited
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To make BTCL a dynamic organization and lead the county’s Telecommunication sector through proliferation of Telecommunication Infrastructure
BTCL aims to serve the nation with the latest telecom services at a cheaper cost without compromising the quality. To serve its customers with enhanced values by adopting -
Improve quality of customer ServicesFulfill demand for telephone and develop proper infrastructureIncrease Institutional EfficiencyFundamental change in network planning Adopt Modern Marketing Principles and practicesAugment revenue management
Mission
Vision
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www.btcl.gov.bd
Organogram of BTCLManaging Director
Company Secretary
Director (Inspection)
Member (Finance)
Member (M&O)
Member (Admin)
Member (P & D)
G.M.(S/S)
Board of Directors
Bangladesh Telecommunications Company Limited, 2008 Management
Bangladesh Telecommunications Company Limited
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Organogram of a Typical Region – (BTTB Structure)
General Manager
Director
Divisional Engineer Assistant General Manager
SDE/ ADE/ AE
SAE
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BTCL Board of Directors
Chairman Secretary, Posts and Telecommunications Division, MoPTIT
Director Addl. Secretary, Posts and Telecommunications Division
Director Addl. Secretary, Finance Division
Director Addl. Secretary, Ministry of Information
Director Representative from Bangladesh Army
Director Representative from BUET
Director President, FBCCI
Director President, ICAB
Director Managing Director, BTCL
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Category Approved Working
Class 1 1,023 653
Class 2 609 66
Class 3 13,978 6,057
Class 4 3,456 549
Total 19,066 7,325
Other than the regular manpower shown above, a large number of work-charged and casual laborers have been working with BTCL.
Manpower (BTTB Structure)(as on 30 June 2014)
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Telecom Service Licenses Issued in favor of BTCL
Public Switched Telephone Network (PSTN)
International Gateway (IGW)
Interconnection Exchange (ICX)
International Internet Gateway (IIG)
Internet Service Provider (ISP)
Telecom Service Licenses intended to acquireBroadband Wireless Access (BWA)
International Terrestrial Cable (ITC)
Nationwide Telecom Transmission Network (NTTN)
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Service Type ServicesVoice a) PoTs (Plain Old Telephone System) – On net/ Off net Voice Calls,
International Calls, FAX, Different Supplementary Services (e.g. Call Forwarding, Hot Line, Do Not Disturb, Alarm etc.), PABX, Centrexb) Interconnection Exchange Servicec) International Gateway Service
Data Communication
a) Digital Data Node (DDN)b) Optical Fiber Based MPLS
Internet a) Dial-up Internetb) ADSLc) Leased Internet through Optical Fiberd) International Internet Gateway Service
Transmission a) Optical Fiber/ Microwave Based Nationwide Backhaul Transmission
b) Copper/ Optical Fiber based Local loop c) GPON (Gigabit Passive Optical Network)- Voice, Video & 20 Mbps
data over optical
Infrastructure a) Co-Locationb) Spacec) Powerd) Tower Spacee) Dark Fiber/ Fiber duct
Internet/ Data Related Services
a) Web Hostingb) DNS Parkingc) .bd Domain Name Registration
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Dial-up Internet (Click2Net) (56 Kbps max) : 0.10 Tk/min Dial-up Internet unlimited package (56 Kbps max) : 250 Tk/Month ADSL Internet(0.256/0.512/1/1.5 Mbps) :
450/750/1150/1600 Tk/m Bandwidth (Submarine Cable based) : 2800 Tk/Mbps/Month .bd country level domain : 1500 Tk for 2 years, renewal 800 Tk/yr
Salient Tariffs (Excluding VAT)
Voice Telephone new connection (Dhaka Met/Ctg Met/Other):
2000/1000/600 Tk Telephone Lin-erent (Dhaka-Ctg-Khulna/Zilla/Other) : 160/120/80
Tk/month BTCL-BTCL (country-wide) 08AM-08PM : 0.30 Tk/min BTCL-BTCL (country-wide) 08PM-08AM : 0.10 Tk/min BTCL-cellphone/other operator (country-wide) : 0.80 Tk/minInternet
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Subscribers Capacity Connection
Telephone (PSTN)
14.95 Lac 8.66 Lac
ADSL 47 Thousand 15 Thousand
Item Capacity
Digital Exchange a) Total – 768 (including RSU)b) Upazilla Level – 481c) Growth Centre – 87
Satellite Earth Station a) Betbuniab) Mohakhali x 2
ITX Switch 3
ICX Switches and PoPs Dhaka, Chittagong, Sylhet, Bogra, Khulna
Optical Fiber 5000+ Km
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30 June 2014
Ongoing Projects (ADP)
Project Name Period Cost (Lac BDT)
Service
Telecommunication Network
Development Project (TNDP)
1 Jul 2009-30 Jun 2015
622,86.25 NGN Service, Optical Fiber Transmission
Network, Fiber to the Home/ Building
Optical Fibre Cable Network Development in 1000 UPs (1006 Union Parishad)
1 Jan 2012-06 Jun 2016
718,07.09 Optical Fiber Transmission
Network
Optical Fiber Cable Network
Development at Upazila level (290
Upailla)
Jul 2013- Jun 2016 499,28.14 Optical Fiber Transmission
Network
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Projects (ADP) Contd.
Project Name Period Cost (Lac BDT)
Service
Installation of Wireless
Broadband network for Digital Bangladesh (4G,
LTE)
May 2014-Jun 2017
749,31.60 NGN Service, Optical Fiber Transmission Network, Fiber to
the Home/ Building
Installation of NGN (IMS) based
Telecommunication Network for
Digital Bangladesh (NTN)
1 Mar 2014-30 Jun 2017
2126,90.98 NGN (IMS) Platforms,OFC Network-3500 km, Data Center,
Broadband –FTTX, ADSL (100,000
subscriber), Video on Demand, IP TV, Video conference.
Optical Fibre Cable Network development in
1000 Union Parishad of
(remote) area (DPP yet to be
approved)
- 1080,31.16 Optical Fiber Transmission
Network
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Projects (BTCL)
Project Name Period Cost (Lac BDT)
Service
Replacement of old Digital Telephone
System of Dhaka city (171 KL)
1 Sep 2009-30 Sep 2014
248,06.00 NGN based Switching & MGW,
MGC, Access gateway
Telecom-ICT Institute, Gazipur
- - -
Telecom Tower Building at CTS Compound of
BTCL at Tejgaon, Dhaka
- 368,00.00 13,31,125 sq. ft.Floor Area
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BTCL Income Statement2012-13 (Million Tk) 2011-12 ( Million Tk)
2010-11 (Million Tk)
Revenue 11,458. 43 19,884. 65 15,157.87
Less: Cost of services 8,342.88 10,145.24 7,694.26
Administrative expenses 3,191.24 3,102.35 3,184.75
Repairs and maintenance 479.54 484.85 439.4
Depreciation 5,473.73 5,375.67 5,333.93
17,487.39 19,108.12 16,652.34
Operating (loss)/profit (6,028.96) 776.53 (1,494.47)
Add: Non-operating income 2,036.68 1,977.03 1,246.47
(3,992.27) 2,753.56 (248.00)
Less: Bank charges (7.39) (4.45) (16.11)
Foreign exchange gain/(loss) 4,119.06 (2,811.19) (2,997.65)
Net profit/(loss) before tax 119.39 (62.08) (3,261.77)
Less: Provision for income tax (68.00) (110.00) (82.02)
Net profit/(loss) after tax 51.39 (172.08) (3,343.79)
Income Statement
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Strength
Nationwide established Network and Infrastructure
Trained and Expert Manpower Known Brand to mass people Government Support
Weakness De-Reregulation of the Telecom Market
No recruitment after 2008 Dissatisfaction among the employees Low payment structure compared to other telecom
operators
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Opportunities
Formation of Department of Telecommunication (DoT) is under process
Fast growing Telecom and ICT sector Innovative and New projects with next generation Networks
Threats Private Sector telecom operators
The use of PoTs is reducing Rapid Change of Telecom Technology
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