Copyright © Actix 2008. Commercial in confidence.

Copyright © Actix 2008. Commercial in confidence.

Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.


Copyright © Actix 2008. Commercial in confidence.

Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.
 1800
Capacity in GBytesUser/Month/Site

1600
1400
1200
1000
800
600
400
200
0
HSPA Extra Carriers HSPA+ LTE 2x Additional Femtocells Total Capacity
Spectrum

Typical European Operator Capacity Evolution

Extra Carriers x2.7
HSPA+ x1.5
LTE x2
Additional Spectrum x2

Copyright © Actix 2008. Commercial in confidence.



Copyright © Actix 2008. Commercial in confidence.

 Euro Cost per Gbyte/Month

12.00

10.21 Num Sites (Telecom Austria) 3100 Comments

Capex per Site (3 NodeBs) 87.5 k Euros
10.00 Equipment 50 k Euros
Civil works 15 k Euros
Transmission 15 k Euros
IT 7.5 k Euros
Capex 271,250,000
Opex per user/month

Opex 40,000,000 5% of Revenues

8.00 Cost Per Year to Operate 40,000,000 not including capex
Cost per month 3,333,333 Euros
Cost per month/site 1,075 Euros
Cost per Gbyte 10.21

6.00

3.78
4.00
2.52

2.00 1.26
0.42
0.00
HSPA Extra Carriers HSPA + LTE New Spectrum

Copyright © Actix 2008. Commercial in confidence.

 Euro Cost per Gbyte/Month

12.00 600

Millions
10.21
10.00 500
Opex per user/month

8.00 400

Capex
6.00 300

3.78
4.00 200
2.52

2.00 1.26 100

0.42
0.00 -
HSPA Extra Carriers HSPA + LTE New Spectrum

Copyright © Actix 2008. Commercial in confidence.

Copyright © Actix 2008. Commercial in confidence.
Copyright © Actix 2008. Commercial in confidence.


$/MHz Licence cost

Country POP ($M)
Sweden 0,246 89
USA 1,047 9,140
Germany 2,064 6,785
UK 2,460 6,888

Copyright © Actix 2008. Commercial in confidence.

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Copyright © Actix 2008. Commercial in confidence.

 0 deg.

4 deg.

DL

UL

Copyright © Actix 2008. Commercial in confidence.



Copyright © Actix 2008. Commercial in confidence.

Copyright © Actix 2008. Commercial in confidence.