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    This business case document provides a 3-year financial projection for a proposed mobile telecom project in Kuwait. Key information includes: - Total capital expenditure of [AMOUNT] Kuwaiti dinar over 3 years - Target of [NUMBER] new subscribers in the first year - Projected monthly ARPU of [AMOUNT] Kuwaiti dinar in the first year - Estimated annual revenue, expenses, EBITDA, cash flow, IRR, and NPV are presented for evaluation.

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    Business Case Template

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    This business case document provides a 3-year financial projection for a proposed mobile telecom project in Kuwait. Key information includes: - Total capital expenditure of [AMOUNT] Kuwaiti dinar over 3 years - Target of [NUMBER] new subscribers in the first year - Projected monthly ARPU of [AMOUNT] Kuwaiti dinar in the first year - Estimated annual revenue, expenses, EBITDA, cash flow, IRR, and NPV are presented for evaluation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1K views4 pages

    For Business Case

    Uploaded by

    aluanu
    This business case document provides a 3-year financial projection for a proposed mobile telecom project in Kuwait. Key information includes: - Total capital expenditure of [AMOUNT] Kuwaiti dinar over 3 years - Target of [NUMBER] new subscribers in the first year - Projected monthly ARPU of [AMOUNT] Kuwaiti dinar in the first year - Estimated annual revenue, expenses, EBITDA, cash flow, IRR, and NPV are presented for evaluation.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Business Case

    For

    Ref No. : PO No.

    Approved Signature: Comments:


    CEO
    Not Approved
    Director : Finance Strategy Technology Marketing Sales Customer Care HR

    Signature

    Prepared By: Reviewed By: Effective Date: Pages:


    8/21/2010
    Mobile No. Mobile No. 1 of 3
    Business Case Model

    Wataniya Telecom

    Name of Project : - Duration of Project (In Yrs): 3


    Project Owner : Curreny : Kuwati Dinar
    Department/ Function : Marketing Launch Month & Year : April 2008

    Return On Investment
    Total Capital Expenditure In KD - Weighted Average Cost of Capital 11.6%
    Budget Allocation (If Any) In KD - Avg. Sub Base for Rev Calculation No
    Total Budget Available In KD - ARPU for Rev Calculation Monthly
    Total Opex Expenditure In KD - Discount Rate for NPV 11.6%
    Total Opex & Capex Saving In KD - Currency Conversion None
    Initial Target Subscriber Base In No - Conversion Rate 3.65
    ARPU Kuwati Dinar - Converted Revenue - In KD
    Initial Revenue Estimate Kuwati Dinar - First Year of Revenue 2008

    Year Unit 2008 2,009 2,010 - - -


    Revenue : In KD - - - - - -
    % Growth in Revenue % - 0% 0% 0% 0% 0%
    Subscriber No - - - - - -
    % Growth in Sub Base % - 0% 0% 0% 0% 0%
    ARPU In KD - - - - - -

    Expenses : - - - - - -
    Direct Cost In KD - - - - - -
    Aniticapted % Growth in Cost % 0% 0% 0% 0% 0%
    Indirect Cost In KD - - - - - -
    Aniticapted % Growth in Cost % 0% 0% 0% 0% 0%
    Opex / Capex Saving In KD - - - - - -
    Aniticapted % Growth % 0% 0% 0% 0% 0%

    EBITDA / Net Cash Flow - - - - - -


    EBITDA Margin % 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
    Less: Investments (CAPEX) - - - - - -

    Free Cash Flow - - - ###


    - ###
    - -

    IRR % 0% NPV 0
    Pay Back Period In Years - In Months -
    Business Case Model

    Wataniya Telecom

    Name of Project : - Duration of Project: 3


    Project Owner : - Curreny : Kuwati Dinar
    Department/ Function : Marketing Expected Date of Launch : April 2008

    Key Inputs

    Total Capital Expenditure In KD - Total Budget Allocation -


    Total Depreciation In KD - Total Budget for the Year -
    Total Opex Expenditure In KD - Bgt Alloc. as % of T. Bgt. for Year 0.00%
    Total Opex & Capex Saving In KD - Capex as % of T. Budget All. 0.00%

    Year Unit 2008 2,009 2,010 - - -


    Subscribers In No. - - - -
    .
    ARPU In KD - - - - - -
    Aniticapted % Growth in ARPU In % 0% 0% 0% 0% 0% 0%
    Capital Exenditure In KD - - - - - -
    Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - - -

    Total Opex Expenditure In KD ###


    - ###
    - ###
    - ###
    - ###
    - -

    Direct Cost In KD - - - - - -
    Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - -
    Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - - -

    Indirect Cost In KD - - - - - -
    Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - - -

    Opex / Capex Saving In KD ###


    - ###
    - ###
    - ###
    - ###
    - -
    Service Provisioning Cost Kuwati Dinar - - - - - -
    Kuwati Dinar - - - - - -

    Budget Allocation Kuwati Dinar - - - - -

    Total Budget for the Year Kuwati Dinar - - - - -

    Total Expenditure In KD - - - - - -

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