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“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Overall results of “UTK” PJSC activity for the year 2002 and
financial and economic objectives for the year 2003
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
0
200
400
600
800
1000
1200
1400
Kal
myk
iaR
epub
lic
Kar
acha
evo-
Cir
cass
iaR
epub
lic
Nor
ther
n O
sset
iaR
epub
lic
Ady
geia
Rep
ubli
c
Kab
ardi
no-
Bal
kari
a R
epub
lic
Ros
tov
Reg
ion
Stav
ropo
lT
erri
tory
Ast
rakh
an R
egio
n
Vol
gogr
ad R
egio
n
Kra
snod
arT
erri
tory
0
5
10
15
20
25 Telephone density per 100 inhabitants Gross Regional Product Per Capita
№ 2Integrated indicator of
telecommunications development
US
dol
lars
Num
ber
of b
asic
tele
phon
e se
ts p
er 1
00 in
habi
tant
s
Average telephone density in SFD – 19,08
Average telephone density in Russia – 23
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Mission of the Company
To provide Southern regions of Russia with full range of integrated telecom services of high
quality that will enrich living standards of the work collective and the whole society.
№ 3
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Area - 51962 thousand square km , or 3.5% of the
territory of the Russian Federation
Population – 18?4 mln people, or 14% of the population of
the Russian Federation
Density of population – 36.4 people per 1 square km
№ 4
Volgograd
Astrakhan
Rostov-on-Don
Elista
Stavropol
Krasnodar
Maikop
CherkesskNalchik
Vladikavkaz
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Place of the consolidated Company among telecom mega-regional entities
of Russia, nine months of 2002
0
2000
4000
6000
8000
10000
12000C
ente
r
Ura
l
Sib
eria
Vol
ga
Sou
th
Nor
th-W
est
Far
Eas
t
0
1000
2000
3000
4000
5000
6000
Tariff income, mln rubles
Average number of lines, thousand lines
№5
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Entrance shares of the merged companies, %
№ 6
17%
Volgograd
5%
Astrakhan
21,8% Rostov-on-Don
0,7% Elista
8,5% Stavropol
39% Krasnodar
1,1% Maikop
0,5% Cherkessk2,1% Nalchik 4,2%
Vladikavkaz
Approved by General
Shareholders’ Meetings -
average 98.51%
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Charter Capital
Size-1 billion297million779thousand384.66 rubles• Common registered book-entry shares
2 billion 960mln 512 ths 964shares
• Preferred registered book-entry shares
972 mln 151 ths 838 shares
Par value 0.33 ruble
№ 7
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 8
CJSC "DКК" - nominal holder
12%
Bank (Euroasia) JSC/ING Deposit
11%
Others29%
CB "J.P. Morgan Bank International"
(Limited) - nominal holder
4%
CJSC "ABN AMRO Bank"
6%
“Svyazinvest” OJSC 38%
Structure of the Company’s capital
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 9 Dynamics of RTS indices and prices of “UTK” PJSC shares for the year 2002
0,02
0,04
0,06
0,08
0,1
0,12
0,14
0,16
14.02.20
02
28.02.20
02
14.03.20
02
28.03.20
02
11.04
.2002
25.04.20
02
09.05.20
02
23.05.20
02
06.06.20
02
20.06.20
02
04.07.20
02
18.07.20
02
01.08.20
02
15.08.20
02
29.08.20
02
12.09.20
02
26.09.20
02
10.10.20
02
24.10.20
02
07.11.20
02
21.11.20
02
05.12.20
02
50
100
150
200
250
300
350
400
Shar
e pr
ice,
USD
RT
S In
dex
Common share price (KUBN), USD Preferred share price (KUBN), USDSource: RTS
20.0
1.20
03
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 10 Market capitalization of the mega-regional telecom entities
11490
191131
9556
22
417
258
13182
30
150188
276,3
0
100
200
300
400
500O
JSC
"U
rals
vyaz
info
rm"
PJS
C "
UT
K"
OJS
C "
Nor
th-
Wes
tern
tel
ecom
"
OJS
C"
Cen
terT
elec
om"
OJS
C"
Vol
gaT
elec
om"
OJS
C"
Sib
irT
elec
om"
OJS
C "
Dal
svya
z"
Mill
ion
US
D
Market capitalization after the registration of the Reports on the results of the shares’
issuances by FCSM of Russia
As at 31.10.2002As at 31.12.2002As at 20.01.2003
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 11“UTK” PJSC shares are used when
calculating official stock market indices
• AK&M Composite Index
• AK&M Branch Index• RTS Index• S&P/RUX Index• S&P/RUX - Telecom
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 12Issuance of ADR of Level 1
35
08
,77
51
38
31
87
,69
29
5
37
13
,54
44
5
44
34
,82
65
5
35
15
,56
62
75
38
82
,13
24
5
47
75
,63
91
25
57
36
,92
90
65
58
79
,56
69
5
49
32
,06
50
3
49
32
,06
50
3
27
49
,90
1
42
86
,21
22
8
27
89
,18
53
28
52
,04
01
8
411
9,0
52
4
411
1,7
22
68
41
39
,57
25
6
41
39
,57
25
6
41
39
,57
25
6
41
39
,57
25
6
41
79
,28
25
6
43
68
,80
75
6
3,503,553,633,40
3,613,88
3,152,932,92
2,65
3,15
3,85
3,61
4,664,65
3,613,613,613,613,613,613,583,38
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
100001
.1.0
1
1.2
.01
1.3
.01
1.4
.01
1.5
.01
1.6
.01
1.7
.01
1.8
.01
1.9
.01
1.1
0.0
1
1.1
1.0
1
1.1
2.0
1
1.1
.02
1.2
.02
1.3
.02
1.4
.02
1.5
.02
1.6
.02
1.7
.02
1.8
.02
1.9
.02
1.1
0.0
2
1.1
1.0
2
1.1
2.0
2 0,0
1,0
2,0
3,0
4,0
5,0
6,0
7,0
Source of information: JP Morgan
Cap
ital
izat
ion,
ths
US
D
AD
R p
rice
, US
D
Capitalization, ths USD ADR price, USD
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 13
Resolution of the Board of Directors of 11 March 2002 on changing the Company’s Registrar - OJSC “Registrator-Svyaz”,
Moscow
License № 01147, issued by FCSM of Russia
Registrar of the Company
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 14 Actions in connection with reorganization
• Formation of organizational structure
• Optimization of financial flows
• Analysis of the existing telecommunication networks
• Audit of software complexes and information systems
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Project of “UTK” PJSC organizational structure
General Directorate Head – Director General
“Kubanelectrosvyaz”
“Rostovelectrosvyaz”
“Electrosvyaz” Stavropol Territory
“Electrosvyaz of Adygeia Republic”
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Electrosvyaz” Kalmykia Republic
“KabBalktelecom”
head
– h
ead
of c
omm
unic
atio
n ce
nter
Bra
nche
s –
hea
d –
Dep
uty
Dir
ecto
r G
ener
al –
Dir
ecto
r of
a b
ranc
h
Dep
artm
ents
(se
ctio
ns)
head
– h
ead
of d
epar
tmen
t
> 3000
Expected revenues for 2002, mln rubles
2000 - 3000
1000 - 2000
500 - 1000
<500
CNT Yugtaksofon UPC
№ 15
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 16
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“KabBalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
Specialized secondaryHigher
“Kubanelectrosvyaz” (“UTK” PJSC)
88,2%77,6%
“Rostovelectrosvyaz”
Provision with specialists with higher and specialized secondary education
69.9% 80.9%
“Svyazinvest” OJSC Average
“UTK” PJSC Average
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 17 Personnel Policy of the Company
• Effective usage of the existing intellectual potential of the Company
• Realization of the principle of professional knowledge conformity with position held
• Carrying out the unified policy on recruiting, training and professional development of personnel
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 18Work of Board of Directors and
Management Board of the Company
Main issues under consideration :• Financial and economic activity• Reorganization of the Company• Development of the telephone networks of the regions• Execution of the investment program• Introduction of new technologies and services• Development and realization of the marketing policy
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 19 Revenues, mln rubles
3327
2179,3
1691,7
1542,2
551,2
474,3
368,9
171,1
103,6
102,3
2718,4
2231,8
1958,2
734,7
565,2
455,8
211
134,7
139,3
4191,5
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Rostovelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
“Kubanelectrosvyaz” (“UTK” PJSC)
budget 2003expected 2002
1334110512
“UTK” PJSC TOTAL
+26,9%
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 20 Revenues, mln rubles
8209,410511,6
13340,617209,4
22269,0
0
5000
10000
15000
20000
25000
2001 2002 2003 2004 2005 year
Mln
RU
R
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 21 Share of revenues from new services in total revenues from
telecom services, %
3,14 3,22 4,24
10,02
20
0
5
10
15
20
25
2001 2002 2003 2004 2005 year
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 22 Revenues from new services, mln RUR
31,4
16,2
12,1
8,2
3,7
2
1,9
205,5
76,2
28,5
20,2
14,8
6,3
3,4
3
156
49,3
39,2
53,4
83,8
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
320
495
budget 2003Expected 2002
“Kubanelectrosvyaz” (“UTK” PJSC )
“Rostovelectrosvyaz”
“UTK” PJSC TOTAL
+54.7%
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 23
Internet
Video telephony
ISDN
IP - telephony
Multi service network
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 24 Digitization, %
31,538,5
48,5
60
0
25
50
75
as at01.01.2002
as at01.01.2003
budget as at01.01.2004
budget as at01.01.2005
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 25
• Pre-paid call
• Universal mail box (Fax mail, Voice mail)
• Televoting
• Telecom service payments by a pre-paid card
Intelligent services
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Volgograd
Astrakhan
Elista
Makhachkala
Stavropol
VladikavkazNalchik
Cherkessk
Maikop
Rostov-on-Don
Krasnodar
Tasks on formation of common information area of “UTK” PJSC
• Creation of corporate data network together with JSC “Rostelecom” and provision of sufficient level of service for giving access to the network in the Southern Federal District
• Full coverage of the regions
• Realization of the federal target program “Electronic Russia”
• Unification of the tasks and principles of formation of the common information area based on corporate data network of the regional telecom operators
№ 26
01.01.2004
01.01.2004
01.10.2003
01.08.2003
01.08.2003
01.09.200301.06.2003
01.10.200301.06.2003
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 27 Telephone density, number of basic telephone sets per 100 inhabitants
18,05 19,0825
32,5
0
25
50
as at01.01.2002
as at01.01.2003
budget as at01.01.2004
budget as at01.01.2005
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 28
7228
2455
66166080
6616
2500
0
4000
8000
Invalids of the GPW Participants of the GPW
Number of satisfied requests in 2002
Number of unsatisfied requests as at 1January 2003
Plans of 2003 on telephone installation
Installation of telephones for invalids and participants of the Great Patriotic
War
Installation of telephone sets for all those invalids of GPW who submitted their requests
before 1 January 2003, till 01/01/04
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 29 Development strategy of the telecom network of the District
Local Center
STM-64
Central Office/POP
STM-1/4
GbE
Metropolis ADM
Local Center
STM-16
ADM 16/1Compact
GbE
MetropolisADM
AM 1Plus
STM-1/4
AM 1Plus
Metropolis ADM
LucentSpringtide 7000
FoundryBig/NetIron
Cisco Router
GbE
GbE
GbE
E/FE
E/FE
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 30 Capital Investments, mln RUR
546
469
354
130,7
125,7
94
33,8
11,9
9,3
1901
617
1230
702
233,5
147,7
137
96,9
113,7
19,9
1519
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
3292
5199
Budget 2003 expected 2002
+58%
“Kubanelectrosvyaz” (“UTK” PJSC )
“Rostovelectrosvyaz”
“UTK” PJSC TOTAL
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 31 Numbers put into operation, thousand №№
48000
34008
28924
10924
6146
3784
2959
89756
31750
32444
14260
1664
3772
10700
125200
57026
56962
179500
67562
78283
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
373,9509,7
Budget 2003Expected 2002
+36.3%
“Kubanelectrosvyaz” (“UTK” PJSC )
“Rostovelectrosvyaz”
“UTK” PJSC TOTAL
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 32 Growth of the number of basic telephone sets
15115
15000
13691
8314
2400
1600
138
87924
36000
27607
11100
3000
1448
3282
67294
28820
23700
36080
7712
38350
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
176071
252503
Budget 2003Expected 2002
+43.4%
“Kubanelectrosvyaz” (“UTK” PJSC )
“Rostovelectrosvyaz” “UTK” PJSC TOTAL
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 33 Average number of lines
514500
186546
139445
138552
74342
62364
53854
572824
206074
146858
144162
75970
63002
57287
851544
647951
533913
920051
543079
666646
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
3203
3396
Budget 2003Expected 2002
“Kubanelectrosvyaz” (“UTK” PJSC )
“UTK” PJSC TOTAL
“Rostovelectrosvyaz”
+6 %
Ths, lines
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 34
3064 32043396
36443968
0
500
1000
1500
2000
2500
3000
3500
4000
4500
2001 2002 2003 2004 2005 year
Average number of lines, ths lines
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 35
Structure of capital investments, %
0% 20% 40% 60% 80% 100%
2001
2002
budget 2003
budget 2004
budget 2005
Depreciation Profit Debt capital Leasing Loan
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 36
Investment Program, mln RUR
69736366
5199
3292
0
1000
2000
3000
4000
5000
6000
7000
8000
2002 2003 2004 2005 year
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 37 Operating profit, mln RUR
788,2
575,5
438,5
346
182
153,8
116,5
49,4
21,5
22
1152,3
867,2
750,7
617,9
239,4
194,2
159,1
64,6
25,5
31,6
“Electrosvyaz of Adygeia Republic”
“Svyazinform” Astrakhan Region
“Volgogradelectrosvyaz”
“Kabbalktelecom”
“Electrosvyaz” Kalmykia Republic
“Karachaevo-Cherkesskelectrosvyaz”
“Sevosetinelectrosvyaz”
“Electrosvyaz” Stavropol Territory
2653,5
3940,5
+46,3%
Budget 2003Expected 2002
“Kubanelectrosvyaz” (“UTK” PJSC )
“UTK” PJSC TOTAL
“Rostovelectrosvyaz”
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 38 Order of tax payments after reorganization
Stavropol Territory Rostov Region
General Directorate of “UTK” PJSC Krasnodar
Regional branchRostov-on Don
Regional branchStavropol
Regional branch
Tax agency of the Ministry of Tax Revenue
in Leninski district of Rostov-on-Don
Tax agency № 2of the Ministry of Tax Revenue
in Turkmenski region
Regional Inspection of the Ministry of
Tax Revenue
Before reorganizationAfter reorganization
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 39 Factors of efficiency
2000
3000
4000
expected 2002 budget 2003
Proceeds per one line, rubles
19,7%
0
1000
2000
3000
4000
expected 2002 budget 2003
Tariff income per one line, rubles
21,2%
-50000
50000
150000
250000
350000
expected 2002 budget 2003
Proceeds per one employee, rubles
30,5%
0
100000
expected 2002 budget 2003
Operating profit per one employee, rubles
50,4%
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 40
67
81,9
75,1
60
64
68
72
76
80
84
2001 expected 2002 budget 2003
Number of lines per one employee
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 41
REPORT OF THE AUDITOR.
General Shareholders’ Meeting approved CJSC «Ernst&Young Vneshaudit» the Auditor of PJSC
“UTK”
Basic company
Regional branch
31.12.2002
31.10. 2002
01.01.2002
OPINION OF THE AUDITOR.
General Shareholders’ meeting approved CJSC “Unicom MS-Consulting Group” the Auditor of a Regional branch
Business accounting and accounting reports should be performed in conformity with unified rules of the consolidated company determined by uniform accounting policy
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 42 Main tasks for the year 2003
Financial policyFinancial policy
Personnel policyPersonnel policy
Tariff policyTariff policy
Investment policyInvestment policy
Technical policyTechnical policy
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 43 Main tasks for the year 2003
Engineering Department
Billing
Accounts Department
Economic DepartmentAnalysis, forecasting
Intranet Reports,Documents Circulation
Common Data base
ERP II
Universal client software
Priority guideline when creating the common information area
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 44 Main tasks for the year 2003
Unification of the types of telecom equipment applied
28
15
10
6
0
5
10
15
20
25
30
Existing Phase I Phase II Strategic Task
Number of the types of telecom equipment used
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 45 Main tasks for the year 2003
Elaboration of the package of documents regulating economic and financial activity of the Company
Technical section
Financial section
Legal section
Corporate management
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 46 Main tasks for the year 2003
100
95
75
100
7580
70
9590
75
140
120
90
120
10012
0
90
140130
110
020406080
100120140160
"E
lect
rosv
yaz"
Ad
ygei
a R
epu
blic
"S
vyaz
info
rm"
Ast
rak
han
Reg
ion
"V
olgo
grad
elec
tros
vyaz
"
"K
abB
alk
tele
com
"
"E
lect
rosv
yaz"
of
Kal
myk
ia R
epu
blic
"K
arac
hae
vo-
Ch
erk
essk
elec
tros
vyaz
"
"E
lect
rosv
yaz"
Ros
tov
Reg
ion
"S
evos
etin
elec
tros
vyaz
"
"E
lect
rosv
yaz"
Sta
vrop
ol T
erri
tory
Ku
ban
elec
tros
vyaz
residents, urban telephonybudget institutions, urban telephonynon-budget organizations, urban telephony
Subscriber fee as of 15.11.2002 of the regional branches of “UTK” PJSC
Monthly subscriber fees of the companies of the SFD differ considerably,Uniform tariff level is introduced for residents and organizations
Residents - from 95 to 110 rubles
Organizations- from 120 to 140 rubles
Mon
thly
sub
scri
ber
fee
(urb
an T
N),
rub
les
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 47 Main tasks for the year 2003
Adygeia Republic
Astrakhan Region
Volgograd Region
Kabardino-Balkaria Republic
Karachaevo-Cherkessia Republic
Republic Kalmykia
Krasnodar Territory
Rostov Region
Stavropol Territory
Northern Ossetia Republic
Agreement on general principles of relationship
between “UTK” PJSC and Administrations of
the subjects of the Russian Federation
Before1 March 2003
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 48 Main tasks for the year 2003
• Systematization of the processes of budgeting and investment planning
• Creation of the effective mechanism of financial relations in the Company (switch to treasury system of budget execution)
• Insurance of communication lines and telephone exchanges
• Enhancement of debt finance efficiency
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
420
293,7267,3
659
244,3221,1214,6
175,8
14259,6
0
50
100
150
200
250
300
350K
ub
anel
ectr
osvy
az
Sev
oset
inel
ectr
osvy
az
Ros
tove
lect
rosv
yaz
Vol
gogr
adel
ectr
osvy
az
Ele
ctro
svya
z S
tavr
opol
Ter
rito
ry
Kab
bal
kte
leco
m
Svy
azin
form
Ast
rak
han
Reg
ion
Kar
ach
aevo
-C
her
kes
skel
ectr
osvy
az
Ele
ctro
svya
z of
Ad
ygu
eia
Rep
ub
lic
Ele
ctro
svya
z of
Kal
myk
ia R
epu
blic
0
100
200
300
400
500
600
700Accounts receivable for telecom services providedAverage monthly tariff incomeAccounts receivable to average monthly tariff income ratio
Accounts receivable for telecom services for of 2002 with respect to average monthly income
Mil
lion
rub
les
160,4% - “UTK” PJSC
%
№ 49 Main tasks for the year 2003
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 50 Main tasks for the year 2003
•Introduction of the system of time-based (per-minute) billing of local telephone calls
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
732911
513038
0
400000
800000
Number of unsatisfied requests as at 01.01.2003
Expected number of unsatisfied requests as at 01.01.2004
№ 51 Main tasks for the year 2003•Undoubted execution of the plans of telecommunications development in the Southern Federal District
шт.
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 52 Main tasks for the year 2003
Federal program «Electronic Russia»
•Decree of the Government of the Russian Federation №65 of 28.01.02•Provides for implementation of 69 actions
•Inter-departmental commission was set up: Chairman – the Minister for Economic Development of the Russian Federation, Vice-Chairman – the Minister for Telecommunications of the Russian Federation
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 53 Main tasks for the year 2003
• Certification of Internet services , e-mail, web-hosting
• Formation of sector security bodies belonging to the Ministry for Telecommunications of the Russian Federation
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
№ 54
High potential of “UTK” PJSC makes it possible to carry out the
national program on development of modern telecommunications in the
Southern Federal District
“UTK” PJSC Extraordinary General Shareholders’ Meeting
21 January 2003, Krasnodar
Thank you for your time
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