RECONCILIATION OF ABF WITH PREVIOUS YEAR : APR -17

BB BILLED DETAILS in 000's FTTH BILLED DETAILS i

Details Apr-17 Apr-16 VARIATION Details Apr-17 Apr-16 VARIATION Details Apr-17
COUNT 302700 327331 -24631 COUNT 114586 113867 719 COUNT 5226
NET_ LL_RENT 40922 42637 -1715 NET_BB RENT 80277 82797 -2520 NET_FTTH RENT 8890

NET_USAGE 24006 30859 -6853 NET_BB USAGE 2045 3495 -1450 NET_FTTH USAGE 299

NET_ONE TIME CHARGE 700 2330 -1630 NET_BB_ONE TIME CHARGE 5152 4262 890 NET_FTTH_ONE TIME CHARGE 429

VPN CHARGES BILLED 100 -100

TOTAL LL ABF 65628 75826 -10198 TOTAL BB ABF 87474 90654 -3180 TOTAL FTTH ABF 9618
RECONCILIATION OF ABF WITH PREVIOUS YEAR : MARCH -17
BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Mar-17 Mar-16 VARIATION Details Mar-17 Mar-16 VARIATION Details Mar-17
COUNT 303559 327331 -23772 COUNT 114842 114188 654 COUNT 5090
NET_ LL_RENT 39876 41333 -1457 NET_BB RENT 79434 81887 -2453 NET_FTTH RENT 8578

NET_USAGE 21854 29626 -7772 NET_BB USAGE 1829 3026 -1197 NET_FTTH USAGE 252

NET_ONE TIME CHARGE 657 3534 -2877 NET_BB_ONE TIME CHARGE 4586 9329 -4743 NET_FTTH_ONE TIME CHARGE 351

VPN CHARGES BILLED 9431 6591 2840

TOTAL LL ABF 62387 74493 -12106 TOTAL BB ABF 95280 100833 -5553 TOTAL FTTH ABF 9181

RECONCILIATION OF ABF WITH PREVIOUS YEAR : FEB-17

BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Feb-17 Feb-16 VARIATION Details Feb-17 Feb-16 VARIATION Details Feb-17
COUNT 303924 339338 -35414 COUNT 114762 113947 815 COUNT 4956
NET_ LL_RENT 41593 43707 -2114 NET_BB RENT 80049 77983 2066 NET_FTTH RENT 8362

NET_USAGE 24490 39045 -14555 NET_BB USAGE 2156 1502 654 NET_FTTH USAGE 320

NET_ONE TIME CHARGE 754 2100 -1346 NET_BB_ONE TIME CHARGE 4416 1378 3038 NET_FTTH_ONE TIME CHARGE 124

VPN CHARGES BILLED 913 7858 -6945

TOTAL LL ABF 66837 92711 -25874 TOTAL BB ABF 87534 88721 -1187 TOTAL FTTH ABF 8806
 RECONCILIATION OF ABF WITH PREVIOUS YEAR : JAN-17
BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Jan-17 Jan-16 VARIATION Details Jan-17 Jan-16 VARIATION Details Jan-17
COUNT 304609 343533 -38924 COUNT 114689 113794 895 COUNT 5100
NET_ LL_RENT 40365 42377 -2012 NET_BB RENT 80082 81159 -1077 NET_FTTH RENT 8216

NET_USAGE 25646 31834 -6188 NET_BB USAGE 2501 3763 -1262 NET_FTTH USAGE 285

NET_ONE TIME CHARGE 868 2754 -1886 NET_BB_ONE TIME CHARGE 3559 4488 -929 NET_FTTH_ONE TIME CHARGE 287
VPN CHARGES DEBITED
WRONGLY AGAINST LL 2909 VPN CHARGES BILLED 1314

TOTAL LL ABF 66879 79874 -12995 TOTAL BB ABF 87456 89410 -1954 TOTAL FTTH ABF 8788

RECONCILIATION OF ABF WITH PREVIOUS YEAR : DEC-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Dec-16 Dec-15 VARIATION Details Dec-16 Dec-15 VARIATION Details Dec-16
COUNT 317742 350752 -33010 COUNT 114680 120798 -6301 COUNT 4985
NET_ LL_RENT 42247 43606 -1359 NET_BB RENT 80917 81240 -323 NET_FTTH RENT 7899

NET_USAGE 25127 29804 -4677 NET_BB USAGE 2366 3778 -1412 NET_FTTH USAGE 297

NET_ONE TIME CHARGE 1367 2873 -1506 NET_BB_ONE TIME CHARGE 4668 4432 236 NET_FTTH_ONE TIME CHARGE 179
VPN CHARGES DEBITED
WRONGLY AGAINST LL VPN CHARGES BILLED 8767

TOTAL LL ABF 68741 76283 -7542 TOTAL BB ABF 96718 89450 7268 TOTAL FTTH ABF 8375

RECONCILIATION OF ABF WITH PREVIOUS YEAR : NOV-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Nov-16 Nov-15 VARIATION Details Nov-16 Nov-15 VARIATION Details Nov-16
COUNT 316454 360326 -43872 COUNT 116425 121521 -5096 COUNT 4603
LL_RENT 41671 41754 -83 BB RENT 83772 83891 -119 FTTH RENT 7743
LL_ RENTAL DISCOUNT -207 -207 0 BB_ RENTAL DISCOUNT -2062 -2002 -60 FTTH_ RENTAL DISCOUNT -32
NET_ LL_RENT 41464 41547 -83 NET_BB RENT 81710 81889 -179 NET_FTTH RENT 7711
USAGE 39939 49777 -9838 BB_USAGE 7613 12490 -4877 FTTH_USAGE 755
USAGE_DISCOUNT -15691 -20323 4632 BB_USAGE_DISCOUNT -4882 -7943 3061 FTTH_USAGE_DISCOUNT -457
NET_USAGE 24248 29454 -5206 NET_BB USAGE 2731 4547 -1816 NET_FTTH USAGE 298
ONE TIME CHARGE 2196 3815 -1619 BB_ONE TIME CHARGE 3654 2648 1006 FTTH_ONE TIME CHARGE 254
ONE TIME CHARGE_DISCOUNT -720 -388 -332 BB_ONE TIME CHARGE_DISCOUNT -334 -239 -95 FTTH_ONE TIME CHARGE-DISCOUNT -4
NET_ONE TIME CHARGE 1476 3427 -1951 NET_BB_ONE TIME CHARGE 3320 2409 911 NET_FTTH_ONE TIME CHARGE 250
VPN CHARGES DEBITED
WRONGLY AGAINST LL [1398] VPN CHARGES [771]

TOTAL LL ABF 67188 74428 -7240 TOTAL _BB_ ABF 87761 88845 -1084 TOTAL_FTTH_ABF 8259

RECONCILIATION OF ABF WITH PREVIOUS YEAR : OCT-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Oct-16 Oct-15 VARIATION Details Oct-16 Oct-15 VARIATION Details Oct-16
COUNT 321936 363625 -41689 COUNT 116425 121521 -5096 COUNT 4603
LL_RENT 43480 43451 29 * BB RENT 83835 84015 -180 FTTH RENT 7564
LL_ RENTAL DISCOUNT -232 -222 -10 BB_ RENTAL DISCOUNT -2054 -2863 809 FTTH_ RENTAL DISCOUNT -32
NET_ LL_RENT 43248 43229 19 NET_BB RENT 81781 81152 629 NET_FTTH RENT 7532
USAGE 40744 50290 -9546 BB_USAGE 7349 11688 -4339 FTTH_USAGE 686
USAGE_DISCOUNT -16119 -20791 4672 BB_USAGE_DISCOUNT -4876 -7778 2902 FTTH_USAGE_DISCOUNT -405
NET_USAGE 24625 29499 -4874 NET_BB USAGE 2473 3910 -1437 NET_FTTH USAGE 281
ONE TIME CHARGE 1968 10270 -8302 BB_ONE TIME CHARGE 4986 1763 3223 FTTH_ONE TIME CHARGE 164
ONE TIME CHARGE_DISCOUNT -469 -369 -100 BB_ONE TIME CHARGE_DISCOUNT -217 -303 86 FTTH_ONE TIME CHARGE-DISCOUNT -8
NET_ONE TIME CHARGE 1499 9901 -8402 NET_BB_ONE TIME CHARGE 4769 1460 3309 NET_FTTH_ONE TIME CHARGE 156
VPN CHARGES DEBITED
[6797] VPN CHARGES [21.36]
WRONGLY AGAINST LL
TOTAL LL ABF 69372 82629 -13257 TOTAL _BB_ ABF 89023 86522 2501 TOTAL_FTTH_ABF 7969

RECONCILIATION OF ABF WITH PREVIOUS YEAR : SEP-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i

Details Sep-16 Sep-15 VARIATION Details Sep-16 Sep-15 VARIATION Details Sep-16
COUNT 322025 365717 -43692 COUNT 113574 121509 -7935 COUNT 4323
LL_RENT 42991 42887 104 * BB RENT 84891 84373 518 FTTH RENT 7686
LL_ RENTAL DISCOUNT -210 -207 -3 BB_ RENTAL DISCOUNT -2223 -2971 748 FTTH_ RENTAL DISCOUNT -32
NET_ LL_RENT 42781 42680 101 NET_BB RENT 82668 81402 1266 NET_FTTH RENT 7654
USAGE 45109 51333 -6224 BB_USAGE 8289 13293 -5004 FTTH_USAGE 718
USAGE_DISCOUNT -17137 -20964 3827 BB_USAGE_DISCOUNT -5324 -8464 3140 FTTH_USAGE_DISCOUNT -415
NET_USAGE 27972 30369 -2397 NET_BB USAGE 2965 4829 -1864 NET_FTTH USAGE 303
ONE TIME CHARGE 1916 16020 -14104 BB_ONE TIME CHARGE 12950 2321 10629 FTTH_ONE TIME CHARGE 197
ONE TIME CHARGE_DISCOUNT -448 -371 -77 BB_ONE TIME CHARGE_DISCOUNT -153 -63 -90 FTTH_ONE TIME CHARGE-DISCOUNT -32
NET_ONE TIME CHARGE 1468 15649 -14181 NET_BB_ONE TIME CHARGE 12797 2258 10539 NET_FTTH_ONE TIME CHARGE 165
VPN CHARGES DEBITED
WRONGLY AGAINST LL [13871] VPN CHARGES [10170]

TOTAL LL ABF 72221 88698 -16477 TOTAL _BB_ ABF 87473 88489 -1016 TOTAL_FTTH_ABF 8122

RECONCILIATION OF ABF WITH PREVIOUS YEAR : AUG-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Aug-16 Aug-15 VARIATION Details Aug-16 Aug-15 VARIATION Details Aug-16
COUNT 322700 367412 -44712 COUNT 113111 121622 -8511 COUNT 4184
LL_RENT 44317 43985 332 * BB RENT 84366 83850 516 FTTH RENT 7359
LL_ RENTAL DISCOUNT -235 -220 -15 BB_ RENTAL DISCOUNT -2050 -2838 788 FTTH_ RENTAL DISCOUNT -32
NET_ LL_RENT 44082 43765 317 NET_BB RENT 82316 81012 1304 NET_FTTH RENT 7327
USAGE 45223 53181 -7958 BB_USAGE 8660 14175 -5515 FTTH_USAGE 760
USAGE_DISCOUNT -17378 -21559 4181 BB_USAGE_DISCOUNT -5550 -9048 3498 FTTH_USAGE_DISCOUNT -455
NET_USAGE 27845 31622 -3777 NET_BB USAGE 3110 5127 -2017 NET_FTTH USAGE 305
ONE TIME CHARGE 2126 3665 -1539 BB_ONE TIME CHARGE 12593 2680 9913 FTTH_ONE TIME CHARGE 216
ONE TIME CHARGE_DISCOUNT -652 -453 -199 BB_ONE TIME CHARGE_DISCOUNT -358 -45 -313 FTTH_ONE TIME CHARGE-DISCOUNT -23
NET_ONE TIME CHARGE 1474 3212 -1738 NET_BB_ONE TIME CHARGE 12235 2635 9600 NET_FTTH_ONE TIME CHARGE 193
VPN CHARGES DEBITED
[896] VPN CHARGES [10170]
WRONGLY AGAINST LL

TOTAL LL ABF 73401 78599 -5198 TOTAL _BB_ ABF 97661 88774 8887 TOTAL_FTTH_ABF 7825

RECONCILIATION OF ABF WITH PREVIOUS YEAR : JUL-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
 Details Jul-16 Jul-15 VARIATION Details Jul-16 Jul-15 VARIATION Details Jul-16
COUNT 325572 368572 -43000 COUNT 113251 121410 -8159 COUNT 3633
LL_RENT 43168 42604 564 * BB RENT 85101 83716 1385 FTTH RENT 7224
LL_ RENTAL DISCOUNT -215 -203 -12 BB_ RENTAL DISCOUNT -2194 -2957 763 FTTH_ RENTAL DISCOUNT -31
NET_ LL_RENT 42953 42401 552 NET_BB RENT 82907 80759 2148 NET_FTTH RENT 7193
USAGE 45858 52903 -7045 BB_USAGE 8793 13193 -4400 FTTH_USAGE 812
USAGE_DISCOUNT -17415 -21405 3990 BB_USAGE_DISCOUNT -5718 -8765 3047 FTTH_USAGE_DISCOUNT -501
NET_USAGE 28443 31498 -3055 NET_BB USAGE 3075 4428 -1353 NET_FTTH USAGE 311
ONE TIME CHARGE 1667 4213 -2546 BB_ONE TIME CHARGE 3590 1520 2070 FTTH_ONE TIME CHARGE 227
ONE TIME CHARGE_DISCOUNT -551 -878 327 BB_ONE TIME CHARGE_DISCOUNT -322 -159 -163 FTTH_ONE TIME CHARGE-DISCOUNT -21
NET_ONE TIME CHARGE 1116 3335 -2219 NET_BB_ONE TIME CHARGE 3268 1361 1907 NET_FTTH_ONE TIME CHARGE 206

VPN CHARGES DEBITED

WRONGLY AGAINST LL [1927] VPN CHARGES [10170]

TOTAL LL ABF 72512 77234 -4722 TOTAL _BB_ ABF 89250 86548 2702 TOTAL_FTTH_ABF 7710

RECONCILIATION OF ABF WITH PREVIOUS YEAR : JUN-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i

Details Jun-16 Jun-15 VARIATION Details Jun-16 Jun-15 VARIATION Details Jun-16
COUNT 330181 369227 -39046 COUNT 113603 120757 -7154 COUNT 3568
LL_RENT 44006 43149 857 * BB RENT 83654 81889 1765 FTTH RENT 7006
LL_ RENTAL DISCOUNT -234 -219 -15 BB_ RENTAL DISCOUNT -2176 -2884 708 FTTH_ RENTAL DISCOUNT -30
NET_ LL_RENT 43772 42930 842 NET_BB RENT 81478 79005 2473 NET_FTTH RENT 6976
USAGE 46760 53592 -6832 BB_USAGE 9427 13845 -4418 FTTH_USAGE 745
USAGE_DISCOUNT -17650 -21564 3914 BB_USAGE_DISCOUNT -6044 -9053 3009 FTTH_USAGE_DISCOUNT -507
NET_USAGE 29110 32028 -2918 NET_BB USAGE 3383 4792 -1409 NET_FTTH USAGE 238
ONE TIME CHARGE 1680 3844 -2164 BB_ONE TIME CHARGE 4541 2281 2260 FTTH_ONE TIME CHARGE 185
ONE TIME CHARGE_DISCOUNT -317 -677 360 BB_ONE TIME CHARGE_DISCOUNT -241 -400 159 FTTH_ONE TIME CHARGE-DISCOUNT -1
NET_ONE TIME CHARGE 1363 3167 -1804 NET_BB_ONE TIME CHARGE 4300 1881 2419 NET_FTTH_ONE TIME CHARGE 184
VPN CHARGES DEBITED
[905] VPN CHARGES [1397]
WRONGLY AGAINST LL

TOTAL LL ABF 74245 78125 -3880 TOTAL _BB_ ABF 89161 85678 3483 TOTAL_FTTH_ABF 7398
 RECONCILIATION OF ABF WITH PREVIOUS YEAR : MAY-16
LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details May-16 May-15 VARIATION Details May-16 May-15 VARIATION Details May-16
COUNT 332637 371284 -38647 COUNT 113904 120303 -6399 COUNT 3498
LL_RENT 41297 39005 2292 * BB RENT 83217 81145 2072 FTTH RENT 6994
LL_ RENTAL DISCOUNT -209 -196 -13 BB_ RENTAL DISCOUNT -2026 -2767 741 FTTH_ RENTAL DISCOUNT -29
NET_ LL_RENT 41088 38809 2279 NET_BB RENT 81191 78378 2813 NET_FTTH RENT 6965
USAGE 46893 54623 -7730 BB_USAGE 9353 12827 -3474 FTTH_USAGE 718
USAGE_DISCOUNT -17304 -21517 4213 BB_USAGE_DISCOUNT -6111 -8645 2534 FTTH_USAGE_DISCOUNT -467
NET_USAGE 29589 33106 -3517 NET_BB USAGE 3242 4182 -940 NET_FTTH USAGE 251
ONE TIME CHARGE 2375 2281 94 BB_ONE TIME CHARGE 7930 1672 6258 FTTH_ONE TIME CHARGE 234
ONE TIME CHARGE_DISCOUNT -356 -223 -133 BB_ONE TIME CHARGE_DISCOUNT -114 -49 -65 FTTH_ONE TIME CHARGE-DISCOUNT -4
NET_ONE TIME CHARGE 2019 2058 -39 NET_BB_ONE TIME CHARGE 7816 1623 6193 NET_FTTH_ONE TIME CHARGE 230
VPN CHARGES DEBITED
VPN CHARGES [4547]
WRONGLY AGAINST LL
TOTAL LL ABF 72696 73973 -1277 TOTAL _BB_ ABF 92249 84183 8066 TOTAL_FTTH_ABF 7446

RECONCILIATION OF ABF WITH PREVIOUS YEAR : APR-16

LL BILLED DETAILS (000's) BB BILLED DETAILS in 000's FTTH BILLED DETAILS i
Details Apr-16 Apr-15 VARIATION Details Apr-16 Apr-15 VARIATION Details Apr-16
COUNT 334632 372221 -37589 COUNT 113867 119828 -5961 COUNT 3416
LL_RENT 42865 40913 1952 BB RENT 84880 84046 834 FTTH RENT 6997
LL_ RENTAL DISCOUNT -228 -208 -20 BB_ RENTAL DISCOUNT -2083 -2889 806 FTTH_ RENTAL DISCOUNT -27
NET_ LL_RENT 42637 40705 1932 NET_BB RENT 82797 81157 1640 NET_FTTH RENT 6970
USAGE 48686 58405 -9719 BB_USAGE 9907 14339 -4432 FTTH_USAGE 801
USAGE_DISCOUNT -17827 -22748 4921 BB_USAGE_DISCOUNT -6411 -9649 3238 FTTH_USAGE_DISCOUNT -510
NET_USAGE 30859 35657 -4798 NET_BB USAGE 3496 4690 -1194 NET_FTTH USAGE 291
ONE TIME CHARGE 2894 8757 -5863 BB_ONE TIME CHARGE 4696 1866 2830 FTTH_ONE TIME CHARGE 286
ONE TIME CHARGE_DISCOUNT -564 -299 -265 BB_ONE TIME CHARGE_DISCOUNT -335 -79 -256 FTTH_ONE TIME CHARGE-DISCOUNT -17
NET_ONE TIME CHARGE 2330 8458 -5863 NET_BB_ONE TIME CHARGE 4361 1787 2574 NET_FTTH_ONE TIME CHARGE 269

VPN CHARGES DEBITED VPN CHARGES [971]

WRONGLY AGAINST LL
TOTAL LL ABF 75826 84820 -8994 TOTAL _BB_ ABF 90654 87634 3020 TOTAL_FTTH_ABF 7530
in 000's
Apr-16 VARIATION
3416 1810
6970 1920

291 8

269 160

7530 2088

in 000's
Mar-16 VARIATION
3386 1704
7317 1261

266 -14

294 57

7877 1304

in 000's
Feb-16 VARIATION
3359 1597
6660 1702

433 -113

225 -101

7318 1488
in 000's
Jan-16 VARIATION
3269 1831
6325 1891

474 -189

265 22

7064 1724

in 000's
Dec-15 VARIATION
3201 1782
6334 1565

416 -119

236 -58

6986 1389

in 000's
Nov-15 VARIATION
3147 1456
6334 1409
-21 -11
6313 1398
978 -223
 -523 66
455 -157
261 -7
0 -4
261 -11

7029 1230

in 000's
Oct-15 VARIATION
3147 1456
6070 1494
-27 -5
6043 1489
1040 -354
-566 161
474 -193
220 -57
0 -8
220 -64

6737 1232

in 000's
Sep-15 VARIATION
3045 1278
6280 1406
-24 -8
 6256 1398
959 -241
-539 124
420 -117
218 -21
-8 -24
210 -45

6886 1236

in 000's
Aug-15 VARIATION
2957 1227
6206 1153
-24 -8
6182 1145
1095 -335
-567 112
528 -223
183 33
0 -23
183 10

6893 932

in 000's
Jul-15 VARIATION
3050 583
5720 1504
-22 -9
5698 1495
951 -139
-543 42
408 -97
178 49
0 -21
178 28

6284 1426

in 000's

Jun-15 VARIATION
2947 621
5720 1286
-22 -8
5698 1278
951 -206
-543 36
408 -170
178 7
0 -1
178 6

6284 1114
in 000's
May-15 VARIATION
2818 680
5682 1312
-21 -8
5661 1304
919 -201
-456 -11
463 -212
198 36
-57 53
141 89

6265 1181

in 000's
Apr-15 VARIATION
2746 670
5935 1062
-21 -6
5914 1056
1143 -342
-584 74
559 -268
239 47
-89 72
150 119
6623 907