Video Conference for improving

cash inflow
Dtd. 21.01.2020

12-May-19 1
 AP Circle, Vijayawada

1. Month-wise review of gross outstanding amount

(Amount in Thousands of Rs.)
LL+IN BB FTTH CFA EB GSM
MONTH
(1) (2) (3) (4)=(1+2+3) (5) (6)

Apr-19 82123 175486 8684 266293 490538 70125

May-19 81011 169804 10900 261715 456214 76713

Jun-19 82755 175577 15171 273503 522708 78260

Jul-19 82839 178968 12052 273859 495540 79361

Aug-19 89377 191067 11977 292421 328496 81516

Sep-19 81934 180881 12105 274920 399692 84752

Oct-19 77868 166653 12597 257118 398748 86372

Nov-19 80073 169547 13943 263563 375690 89499

Dec-19 78446 166797 13522 258765 383466 91267

 AP CIRLCE

2. Outstanding amount ageing more than 3 months

Amount in thousands
Segment
of Rs.

LL+IN 46574

BB 118195

FTTH 5794

CFA 170563

GSM 72750

LC 282078

TOTAL 695953
 AP Circle, Vijayawada

3. Disputed outstanding amount

SERVICE Amount in thousands of Rs.

LL 106

BB 34

FTTH 138

CFA 278

GSM 0

LC 4716

TOTAL 5272
 AP CIRLCE

4. Ageing analysis gross outstanding amount

Age LL+IN BB FTTH CFA EB GSM

Upto 2012-13 64 113 0 177 771 120
2013-14 116 268 -9 375 152 26
2014-15 258 2508 -4 2762 226 167
2015-16 958 3380 0 4338 407 50
2016-17 2564 5471 24 8059 4432 818
2017-18 8199 13822 287 22308 4440 1198
2018-19 11404 50083 1113 62600 102884 35953
2019-20 Upto Dec-19 54883 91152 12111 158146 270154 52935
TOTAL 78446 166797 13522 258765 383466 91267
 AP CIRLCE

5.Special review bottom 3 SSAs in respect of Revenue Collection performance

Collection Efficiency
SEGMENTS SSA
6th Month
ONG 87.89
LL SKL 88.79
CDP 90.53
ONG 91.76
BB CDP 90.12
VZM 88.45
SKL 76.92
FTTH CDP 76.54
VZM 61.54
 AP CIRLCE

6. Special drive for collection of outstanding > Rs.3000/- (per connection)

Amount in 000' Rs.
CFA TOTAL EB TOTAL GSM TOTAL
SSA No.of Cases No.of Cases No.of Cases
OS OS OS
ATP 876 11733 44 2264 54 197
CDP 527 6169 10 653 6 102
ELR 610 7265 15 1958 25 215
GTR 832 8478 55 15621 228 75672
KNL 973 28333 18 856 23 241
NLR 804 5345 95 7864 16 976
ONG 867 7619 26 6452 12 182
RMY 1219 10477 109 10796 257 4169
SKL 661 5910 11 1706 22 891
TRP 1209 12893 234 15847 70 1206
VJ 2453 58501 2137 379136 127 16831
VM 1675 11284 279 11626 34 857
VZM 748 7186 20 2038 25 1391
TOTAL 13454 181193 3053 456819 899 102929
 AP Circle, Vijayawada

Actionable Points

a) Notices are being issued against outstanding in respect of bills issued up to previous month (December,2019)in
respect of CFA and CM Verticals having per connection and outstanding amount > Rs.3000/-

b) Customers / defaulters addresses are being checked /updated before printing notices

c) Delivery of notices are being monitored and ensured

d) In case of un-delivered notices,all -out efforts are being made to trace the defaulters

e)Action is being taken to dispatch all the notices are dispached by 27.01.2019

f) Outstanding bills against IUC,Infrastructure charge etc are being pursued separately

g) Action is being taken to settle the Disputed bills

h) Cases which are already under litigation are being exempted from issue of notice
 AP CIRLCE

Gross Outstanding Position

Gross OS as on 31.03.2019 Gross OS as on 30.11.2019

Circle SSA Vertical SERVICE (Amt in 000' Rs.) (Amt in 000' Rs.) DIFF %CHANGE
ATP CFA LL+IN 2263 2301 38 1.68
CDP CFA LL+IN 2204 2126 -78 -3.54
ELR CFA LL+IN 4873 4712 -161 -3.30
GTR CFA LL+IN 7518 9938 2420 32.19
KNL CFA LL+IN 3945 4523 578 14.65
NLR CFA LL+IN 6331 6482 151 2.39
AP ONG CFA LL+IN 3612 3871 259 7.17
RMY CFA LL+IN 10667 8486 -2181 -20.45
SKL CFA LL+IN 2601 2477 -124 -4.77
TRP CFA LL+IN 5531 5050 -481 -8.70
VJ CFA LL+IN 12649 17358 4709 37.23
VM CFA LL+IN 8580 10102 1522 17.74
VZM CFA LL+IN 1777 2647 870 48.96
Total 72551 80073 7522 10.37
 AP CIRLCE

Gross Outstanding Position

Gross OS as on Gross OS as on
31.03.2019 (Amt in 000' 30.11.2019 (Amt in 000'
Circle SSA Vertical SERVICE Rs.) Rs.) DIFF %CHANGE
ATP CFA BB 12147 11619 -528 -4.35
CDP CFA BB 5971 6755 784 13.13
ELR CFA BB 8510 8200 -310 -3.64
GTR CFA BB 9337 8997 -340 -3.64
KNL CFA BB 24973 26352 1379 5.52
NLR CFA BB 6233 5969 -264 -4.24
AP ONGCFA BB 9357 9127 -230 -2.46
RMY CFA BB 16139 11946 -4193 -25.98
SKL CFA BB 6634 6362 -272 -4.10
TRP CFA BB 11066 10109 -957 -8.65
VJ CFA BB 33172 42956 9784 29.49
VM CFA BB 12056 13634 1578 13.09
VZM CFA BB 5696 7521 1825 32.04
Total 161291 169547 8256 5.12
 AP CIRLCE

Gross Outstanding Position

Gross OS as on 31.03.2019 Gross OS as on 30.11.2019

Circle SSA Vertical SERVICE (Amt in 000' Rs.) (Amt in 000' Rs.) DIFF %CHANGE
ATP CFA FTTH 439 904 465 105.92
CDP CFA FTTH 25 223 198 792.00
ELR CFA FTTH 919 1479 560 60.94
GTR CFA FTTH 1044 923 -121 -11.59
KNL CFA FTTH 69 282 213 308.70
NLR CFA FTTH 166 487 321 193.37
AP ONGCFA FTTH 8 147 139 1737.50
RMY CFA FTTH 538 1169 631 117.29
SKL CFA FTTH 0 43 43 #DIV/0!
TRP CFA FTTH 554 3679 3125 564.08
VJ CFA FTTH 2021 3165 1144 56.61
VM CFA FTTH 449 1383 934 208.02
VZM CFA FTTH 23 59 36 156.52
Total 6255 13943 7688 122.91
 AP CIRLCE

Gross Outstanding Position

Gross OS as on 31.03.2019 Gross OS as on 30.11.2019

Circle SSA Vertical SERVICE (Amt in 000' Rs.) (Amt in 000' Rs.) DIFF %CHANGE
ATP CM GSM 246 429 183 74.21
CDP CM GSM 210 395 184 87.45
ELR CM GSM 515 350 -165 -32.11
GTR CM GSM 46812 63972 17159 36.66
KNL CM GSM 462 413 -49 -10.54
NLR CM GSM 545 969 424 77.84
AP ONG CM GSM 330 301 -29 -8.80
RMY CM GSM 2384 3788 1404 58.88
SKL CM GSM 393 811 418 106.28
TRP CM GSM 1732 1161 -571 -32.97
VJ CM GSM 12264 14227 1963 16.01
VM CM GSM 987 1227 241 24.39
VZM CM GSM 674 1455 781 115.87
Total 67555 89497 21943 32.48
 AP Circle, Vijayawada

Gross Outstanding Position

Gross OS as on 31.03.2019 Gross OS as on 30.11.2019

Circle SSA Vertical SERVICE (Amt in 000' Rs.) (Amt in 000' Rs.) DIFF %CHANGE
ATP EB LC 8456 2003 -6452 -76.31
CDP EB LC 1107 370 -737 -66.58
ELR EB LC 23633 16282 -7352 -31.11
GTR EB LC 4337 1520 -2817 -64.95
KNL EB LC 30504 11731 -18772 -61.54
NLR EB LC 3038 484 -2554 -84.07
AP ONG EB LC 14807 6012 -8795 -59.40
RMY EB LC 3980 5441 1461 36.72
SKL EB LC 15358 7739 -7618 -49.61
TRP EB LC 3020 1067 -1953 -64.66
VJ EB LC 364368 314358 -50009 -13.72
VM EB LC 14340 7105 -7235 -50.45
VZM EB LC 3592 1577 -2015 -56.10
Total 490538 375690 -114848 -23.41
 Thank You

12-May-19 15