BSNL, KANNUR SSA

Welcomes

Hon’ble Members of Parliament &

Esteemed Members of

Telecom Advisory Committee of Kannur SSA

TELECOM ADVISORY COMMITTEE MEETING

20 – 09 - 2013

1

FINANCIAL PERFORMANCE ( BASIC + MOBILE ) : 2012 - 2013

( Amount in Crores of Rupees )

REVENUE EXPENDITURE PROFIT

Kerala CIRCLE 2618.31 2331.73 286.58

Kannur SSA 290.29 258.48 31.81

FINANCIAL PERFORMANCE ( BASIC ALONE ) : 2012 - 2013

KNR 130.73 126.35 4.38

2

Financial Performance : 2012 - 2013Kannur SSA

BASIC (LL + BB ) 130.73

IUC 18.25

MOBILE REVENUE- 126.54

TOTAL REVENUE 290.29

Expenditure 258.48

PROFIT 31.81

3

BSNL TELECOM STATUS IN KANNUR SSA WIRED STATUS No. Telephone Exchange 173No, of DLC 30Equipped Lines 4,74,106DELs 3,68,795Waiting List 2721 BROADBAND STATUSNo. Of DSLAM Stations 203Equipped Ports 102212Working Connections 73124 CDMA WLL STATUSNo. CDMA WLL BTS 166Working Lines 22,731 GSM MOBILE No. of GSM BTS 649No. of 3G BTS 128Post paid Connections 16211Prepaid Connections 1085109 WiMAX STATUSNo. BTSs 50Working Connections 16694

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%

5

CURRENT YEAR REVENUE PERFORMANCE : COMPARISON WITH LAST YEAR

Amount in Crores of Rupees

  APRIL TO AUGUST

 

Current Year 2012 - 13 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%

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LAND LINE AND MOBILE REVENUE Kannur SSA PROFILE / Trend

  In Crore Rupees  

Year/MonthWire line + Broadband + ITC + EB CCTs + IUC

GSM Prepaid + Post paid CDMA WLL WiMAX TOTAL

2007 - 2008 200.11 86.95  13.06  - 300.12

2008 - 2009 169.14 85.49  13.27  - 267.90

2009 - 2010 149.97 81.92 12.53  - 244.42

2010 - 2011 137.32 81.78 8.34  - 227.45

2011 - 2012 123.07 104.91 6.57 0.43 234.98

2012 - 2013 114.30 125.90 4.38 0.71 245.28

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Declining Trend in PCO Revenue

YEAR Net PCOs PCOs @ the REVENUE

Provided end of Year ( in Crores)

2006 - 2007 5428 27894  

2007 - 2008 3383 31277 41.96

2008 - 2009 -2201 29076 18.96

2009 - 2010 -5138 23938 10.56

2010 - 2011 -8380 15558 5.21

2011 - 2012 -5344 10214 3.90

2012-2013 -2942 7272 1.89

8

APRIL to AUGUST : 2013 - 2014

Progress in Provisioning New Connections

LL Connections 4346

Broadband 10603

FTTH 121

Mobile 62507

3G Data Card 648

WiMAX Broadband 861

CDMA WLL 1292

9

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

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BROADBAND : Provisioning New Connections : 2013 - 2014

GROSS CLOSURE NETAPRIL 2044 1298 746

MAY 2128 1232 896

JUNE 2110 1369 741

JULY 2307 1418 889

AUGUST 2014 1288 726

TOTAL 10603 6605 3998

11

WiMAX New Connections : April to August

Month GROSS CLOSURE NET

April 138 62 76

May 129 68 61

June 195 91 104

July 207 104 103

August 192 103 89

I Quarter 861 428 433

12

MOBILE ACTIVATIONS IN KANNUR SSA (APRIL to AUGUST 2013)

MONTH PREPAID POSTPAID TOTAL

APRIL 2013 10786 71 10857

MAY 2013 11395 107 11502

JUNE 2013 11694 95 11789

JULY 2013 14524 102 14626

AUGUST 2013 13640 93 13733

SEP (Up to 16 th ) 7273 44 7317

TOTAL 69312 572 6988413

TOTAL MOBILE CONNECTIONS AS ON 31/08/2013

SSA POPULATION in Lakhs

TOTAL CONNECTIONS

ERNAKULAM 43.87 1407212KANNUR 38.28 1101320TRIVANDRUM 33.07 894120CALICUT 39.06 797398KOTTAYAM 19.79 684315TRICHUR 31.10 578819MALAPPURAM 41.12 542537KOLLAM 26.30 527632PALGHAT 28.11 525011ALAPPUZHA 21.22 426024PATHANAMTHITTA 11.96 368182TOTAL 333.88 7852570

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MOBILE NUMBER PORTABILITY (MNP) STATUS (as on 17-09-2013)

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

15

NPC - DEL Profile from 2000-2001 Kannur SSA Declining Trend

Year GROSS NPC CLOSURES NET NPCDEL AS ON 31 st

March2000-2001 48168 1925 46243 2159512001-2002 60001 1740 58261 2742122002-2003 48565 14835 33730 3079422003-2004 51623 14956 36667 3446092004-2005 60003 16549 43454 3880632006-2007 40003 17647 22356 4435892007-2008 27559 22854 4705 4482942008-2009 24941 27127 -2186 4461082009-2010 20804 34300 -13496 4326122010-2011 20458 39334 -18876 413736

2011-2012 20787 38031 -17244 396492

2012-2013 11874 31455 -19581 376901

16

BB connection PROFILE of Kannur SSA Year Gross closure Net BB Connections

  connections connectionsat the end of year

2005 - 20062895

892806 2806

2006 - 20072576

9521624 4430

2007 - 200810865

13969469 13899

2008 -200913999

43839616

23515

2009 - 201026567

777318794

42309

2010 - 201127698

1374713951

56260

2011 - 201222669

152137456

63716

2012-2013 23909 14068 9821 73537

17

Mobile Tower Status

ItemKANNUR 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 128New BTS to be commissioned 98 67 165

* Including Mahe18

New 2G BTS ON AIR IN 2013 --- 15-09-2013Sl:No: Site Name Site on air Division

1 Kannavam Colony 11-07-20132 Panthottam 25-03-2013 Cherukunnu3 Iriveri 20-03-2013 Kannur4 Sreepuram KNR 13-05-2013 Kannur5 Muzhappala 09-01-2013 Kannur6 Vilamana 23-03-2013 Mattanur7 Aralam town 09-01-2013 Mattanur8 Nirmalagiri2 15/09/2013 Mattanur9 PAYYANNUR SS TEMPLE 12-08-013 Payyanur

10 Kanjirakolli 30-04-2013 Sreekantapuram11 Valiya Areekamala 28-05-2013 Sreekantapuram12 Karthikapuram 02-07-2013 Sreekantapuram13 Perithalari 06-07-2013 Sreekantapuram14 Co_OP_Hospital Manna 19-03-2013 Taliparamba15 Kattampalli 07-05-2013 Taliparamba16 Mayyil2 22-07-2013 Taliparamba17 Mallam 13/04/2013 Chengala18 Alanthatta 19/07/2013 Cheruvathur19 Pallipara 29/06/2013 Cheruvathur20 NH JN KNG 20/04/2013 Kanhangad 19

New 3 G BTSs Commissioned during Current Year SITE NAME DIVISION1 Anjampeedika Cherukunnu2 Puthiyangadi Cherukunnu3 Chembanal Cherukunnu4 Pazhayangaditown Cherukunnu5 Cherukunnu Cherukunnu6 Kunhimangalam Cherukunnu7 Mattool Cherukunnu8 Pappinissery Cherukunnu9 Pilathara Cherukunnu

10 Edat Cherukunnu11 Kannur Engg College Cherukunnu12 KANNUR UNIVERSITY Cherukunnu13 Pappinissery Gate Cherukunnu14 Azhikode Kannur15 Kizhunna Kannur16 Chirakkal Kannur17 Bpcl Kannur 20

New 3 G BTSs Commissioned during Current YearSL NO SITE NAME DIVISION

18 Puthiyatherutown Kannur19 SIVAPURAM Mattanur20 MATTANUR_TOWN Mattanur21 IRIKKUR Sreekantapuram22 SREEKANDAPURAM Sreekantapuram23 Sescollege Sreekantapuram24 AlacodeBusstand Sreekantapuram25 KOLOLAM Thalassery26 TLSYMW Thalassery27 Kuppam Taliparamba28 Oduvallithattu Taliparamba29 MAYYIL Taliparamba30 CHAPPARAPPADAVU Taliparamba31 Kannadiparamb Taliparamba32 MATHIL Payyanur33 KARIVALLUR Payyanur34 VELLUR Payyanur 21

New 3 G BTSs Commissioned during Current Year SITE NAME DIVISION

35 Cheruvathurtown Cheruvathur

36 CHERUVATHUR Cheruvathur

37 THRIKARIPUR Cheruvathur

38 PADANE Cheruvathur

39 CHEEMENI Cheruvathur

40 PEELIKODE Cheruvathur

41 ElambachiThrikaripur Cheruvathur

42 MAVUNGAL_DLC Kanhangad

43 Poinachi Kasargod

44 KALANAD Kasargod

45 Povval Kasargod

46 Puthariyadukkam Kasargod

47 MANJESHWARAM Manjeswar

48 NILESWARAM Nileswer

49 NILESWAR_TE Nileswer

50 KUMBALA Perdala 22

2G Towers Planned to be Commissioned by End of NOVEMBER 2013

Sl. No SITE NAME Sl. No SITE NAME1 Barapole 15 Muligadde2 Kannapilavu 16 Ambalathukara3 Koyipra 17 PeringomeTown4 Ezhimala RailwayStation 18 Shankarampadi5 Veerpad 19 Thattumal6 Karetta 20 AlakkodPeriya7 Kannur Plaza Junct 21 Govinda Pai Mem Govt College8 Ayyallur 22 Kallumuthirakunnu9 Vellikeel 23 Manathana2

10 Pushpagiri Knr 24 Thrikadaripoyil11 Vaduvankulam 25 MIT , Anjarakandy12 Manadukkam 26 Thalassery Fort13 ThayineriPayyanur 27 Kadachira Anapalam14 KayyarMARR 23

Mobile Expansion : Work Held Up Sites Due to Public Protest

Site Name exchange area site acquired dateRemarks

 

1 Vengara Rly.gate Payangadi 22-05-2012Few Local public obstructed the excavation work

2 Cheleri Mukku Kolassery 28-12-2012Panchayat stopped the work siting public representation

3 koorara Panur 26-02-2013

Local public obstructed the excavation work . Panchayat intervened and conducted a meeting,but no consensus

4 Poovathur Kololam 30-08-2012 Hold due to Public issue

5Sagguru swamy nithyananda Institute Kanhangad 30-11-2012 Hold due to Public issue

6 Vazhunnoradi Nileshwar 19-12-2012Public not allowing to do foundation

7 Vannathimoola Chittatiparamba 16-03-2013public not allowing to do marking of site

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Mobile Expansion : Site Not ReceivedSL NO SITE NAME Div. EXCHANGE AREA LAND MARK

1 KadachiraTown KNR T Kadachira Near Trikapalam Siva temple2 Kalluvalap TLY T Cheruvanchery Kalluvalappu town3 Arangil SKM Kudiyanmala Kokkamala4 Peruva TLY T Kolayad Site feasibility to be verified again.5 Malabar Cancer Center TLY P Kodiyeri Malabar Cancer Centre.6 PunolNorth TLY P Kodiyeri Between amritha Vidyalay &nPunnol UPS7 Panur South TLY T Panur Near Indus site, Aniyaram.8 Pandakkal-pookkom TLY T Panur Chokli-Pookkom-Madapeedika Rd Junction9 Tlsy Rw Station TLY P Thalassery Thalassery RS

10 Elankod TLY T Panur Elankod town11 MaheRlyStation TLY P Mahe Near Mahe RS12 Mahe Beach TLY P Mahe Perimadam13 Mahe South TLY P Mahe Azhiyoor Junction14 HQ Hospital KNR P Kannur Near HQ Hospital15 Balesugiri TMB Naduvil Madakkad16 Kappalam TMB Thaliparamba Near Rajarajeshwara temple17 Kavinmoola KNR T Anjarakandy Mamba18 Athirakam Pallippuram KNR T Anjarakandy Pallipuram town19 Poothappara KNR P Alavil Poothapara town

25

Mobile Expansion : Site Not ReceivedSL NO SITE NAME Div. EXCHANGE AREA LAND MARK

20 Kunninu Kizhakku CUU Edat Near University centre ,Cherat.21 Thokkilangadi TLY T Koothuparamba Thokilangadi22 Pulimparamba TMB Thaliparamba Acquired in PH V23 Chembra TLY P Kodiyeri Near SS temple Chembra24 Gandhi Park KNR P Kannur Near Saritha Theatre.25 Payyambalam KNR P Kannur Payyambalam Beach26 vengad Ayapanthod TLY T Vengad Vengad theru27 Manakai MTR Kololam Mudakandi28 Thalamunda KNR T Anjarakandy Near Indus tower ,Thalamunda29 Perumachery TMB Kolassery Near Indus tower Perumachery

30 Kaithapuram PAYMathamangalam Near Thrikutteri Temple

31 KappilKNR KNG uduma 600 mts from Hotel Taj Vintage towards North32 PayyanurRW PAY payyanoor Near Payyannur Rly station in Olavara Kanadakali Rd33 DurgaSchool KNG kanhangad Near new KSRTC bus depo at Kanhangad34 Muthathi PAY payyanoor Near Muthathi Govt School

35 Mallukkunnu CUV ChittarikkalBetween Pulingome/Palavayal and Thayeni, Candidate received ,BSS verification pending

36 Koovapalli KNG kanhangad Near to Kalluravi DLC.N.V.Narayani

37Moolapalli NLS nileshwar

Near Moolapalli railway route, between Padnekkad and Nileshwar town,protest from public in the candidate

38 Ozhinhavalap NLS taikadapuram eastt of Padnekkad

39 Puthilott Cheruvathur CUV chervathurMKUNHIRAMAN,Manayil,Valappil,Kodakkad,671310,candidate backed out 26

Mobile Expansion : Site Not ReceivedSL NO SITE NAME SSA DIV EXCHANGE

AREA LAND MARK

40 Plachikkara NLS beemanadi candidate NOT receoived

41KanhangadNewBusStand KNG kanhangad

Alamipalli Bus atand.priyesh MV ,Bhaskara Meethal towers

42 PelicodeVayal CUV chervathur Near Library CPIM office Pelikode43 PayyanurOldBusStand PAY payyanoor with in 100 mtr of Payyannur Old Busstand towards west 44 BtwnMaipadiandAlampady KSZ vidyanagar Hidayath nagar hightened location

45BtwnSouthKalanadandPoinachi KNG UDUMA

Meethal mangad(junction from Poinachi, Kalanad, Chattamchal) in Chattamchal-Kalanad road

46Parakatta KSZ vidyanagar

NearPolice Head quarters protest by public in the identified location

47 Uliyathadukka KSZ uliyathadka dlc Uliyathadukka town48 KumbalaBusStand PDL KUBLLA Within 200 mts North of Kumbala Bus stand

49Kottapuram NLS nileshwar

kotapuram junction.Masjid committee building ,Masjid committee ,difference of opinion , BACKED OUT

50UppalaRWStation UPL uppala

Towards northen side of Uppala railway station, candidate received ,Mr.Zulfikar

51 Kalichamaram NLS puthukunnu IP SHARING SITE SR VERIFIED BY RP52 Chandragiri CNG kalnad Chemnad Junction53 Echalmvile PAY VELLUR BETWEEN KANKOL AND KOTHAIMUKKU54 Padoli PAY PALAKODE BETWEEN ETTIKULAND PALAKODE 55 MUTTAM PAY ettikilam Between Ettikulam Palakode road, near harbour

56CollegeOfAppliedScienceManjeswaramNMEICT PDL kumbla Collge Of Science site at its own land

57 Mavady MTR Peravoor HPC OVER58 Pathirapramba KNR P Chovva CSI Church Pathirapramba 27

MARKET SHARE - PAN INDIA BASISPAN INDIA 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    

BSNL 1,07,94,977 31.59

Pvt. Operators 2,33,78,729 68.41

Total 3,41,73,706 10028

TOP 3 BSNL CIRCLES (OUT OF 26 CIRCLES) (BASED ON TOTAL CUSTOMER BASE AS ON JUNE 2013)

Rank Circle

TOTAL CONNECTIONS WORKING

POPULATIONLANDLINE 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

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BSNL KANNUR SSA

Pl.Visit our web site: http://web.bsnlkannur.in

www.bsnl.co.in

Thank You

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JAI BSNL

JAI BHARATH

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