bsnl, kannur ssa welcomes hon’ble members of parliament & esteemed members of telecom advisory...
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BSNL, KANNUR SSA
Welcomes
Hon’ble Members of Parliament &
Esteemed Members of
Telecom Advisory Committee of Kannur SSA
TELECOM ADVISORY COMMITTEE MEETING
20 – 09 - 2013
1
FINANCIAL PERFORMANCE ( BASIC + MOBILE ) : 2012 - 2013
( Amount in Crores of Rupees )
REVENUE EXPENDITURE PROFIT
Kerala CIRCLE 2618.31 2331.73 286.58
Kannur SSA 290.29 258.48 31.81
FINANCIAL PERFORMANCE ( BASIC ALONE ) : 2012 - 2013
KNR 130.73 126.35 4.38
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Financial Performance : 2012 - 2013Kannur SSA
BASIC (LL + BB ) 130.73
IUC 18.25
MOBILE REVENUE- 126.54
TOTAL REVENUE 290.29
Expenditure 258.48
PROFIT 31.81
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BSNL TELECOM STATUS IN KANNUR SSA WIRED STATUS No. Telephone Exchange 173No, of DLC 30Equipped Lines 4,74,106DELs 3,68,795Waiting List 2721 BROADBAND STATUSNo. Of DSLAM Stations 203Equipped Ports 102212Working Connections 73124 CDMA WLL STATUSNo. CDMA WLL BTS 166Working Lines 22,731 GSM MOBILE No. of GSM BTS 649No. of 3G BTS 128Post paid Connections 16211Prepaid Connections 1085109 WiMAX STATUSNo. BTSs 50Working Connections 16694
Broadband Status as on 30 – 09-2012 Kannur SSA
Number of DSLAMs 203
Equipped Ports 102212
Working connections 73247
Percentage Loading 71.66%
Land Line DEL 368795
BB Penetration 19.86%
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CURRENT YEAR REVENUE PERFORMANCE : COMPARISON WITH LAST YEAR
Amount in Crores of Rupees
APRIL TO AUGUST
Current Year 2012 - 13 Variance %Variance
Phones 23.67 30.66 -7.01 -23.13%
Broadband 20.76 17.51 3.25 18.59%
Mobile 60.62 53.72 6.90 12.84%
Total Revenue 105.05 101.89 3.16 3.10%
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LAND LINE AND MOBILE REVENUE Kannur SSA PROFILE / Trend
In Crore Rupees
Year/MonthWire line + Broadband + ITC + EB CCTs + IUC
GSM Prepaid + Post paid CDMA WLL WiMAX TOTAL
2007 - 2008 200.11 86.95 13.06 - 300.12
2008 - 2009 169.14 85.49 13.27 - 267.90
2009 - 2010 149.97 81.92 12.53 - 244.42
2010 - 2011 137.32 81.78 8.34 - 227.45
2011 - 2012 123.07 104.91 6.57 0.43 234.98
2012 - 2013 114.30 125.90 4.38 0.71 245.28
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Declining Trend in PCO Revenue
YEAR Net PCOs PCOs @ the REVENUE
Provided end of Year ( in Crores)
2006 - 2007 5428 27894
2007 - 2008 3383 31277 41.96
2008 - 2009 -2201 29076 18.96
2009 - 2010 -5138 23938 10.56
2010 - 2011 -8380 15558 5.21
2011 - 2012 -5344 10214 3.90
2012-2013 -2942 7272 1.89
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APRIL to AUGUST : 2013 - 2014
Progress in Provisioning New Connections
LL Connections 4346
Broadband 10603
FTTH 121
Mobile 62507
3G Data Card 648
WiMAX Broadband 861
CDMA WLL 1292
9
Progress in Provisioning LL New Connections : April to August
GROSS NPC Closure NET NPC
APRIL 933 1594 -661
MAY 764 2115 -1351
JUNE 716 1932 -1216
JULY 964 3809 -2845
AUGUST 969 2833 -1864
TOTAL 4346 12283 -7937
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BROADBAND : Provisioning New Connections : 2013 - 2014
GROSS CLOSURE NETAPRIL 2044 1298 746
MAY 2128 1232 896
JUNE 2110 1369 741
JULY 2307 1418 889
AUGUST 2014 1288 726
TOTAL 10603 6605 3998
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WiMAX New Connections : April to August
Month GROSS CLOSURE NET
April 138 62 76
May 129 68 61
June 195 91 104
July 207 104 103
August 192 103 89
I Quarter 861 428 433
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MOBILE ACTIVATIONS IN KANNUR SSA (APRIL to AUGUST 2013)
MONTH PREPAID POSTPAID TOTAL
APRIL 2013 10786 71 10857
MAY 2013 11395 107 11502
JUNE 2013 11694 95 11789
JULY 2013 14524 102 14626
AUGUST 2013 13640 93 13733
SEP (Up to 16 th ) 7273 44 7317
TOTAL 69312 572 6988413
TOTAL MOBILE CONNECTIONS AS ON 31/08/2013
SSA POPULATION in Lakhs
TOTAL CONNECTIONS
ERNAKULAM 43.87 1407212KANNUR 38.28 1101320TRIVANDRUM 33.07 894120CALICUT 39.06 797398KOTTAYAM 19.79 684315TRICHUR 31.10 578819MALAPPURAM 41.12 542537KOLLAM 26.30 527632PALGHAT 28.11 525011ALAPPUZHA 21.22 426024PATHANAMTHITTA 11.96 368182TOTAL 333.88 7852570
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MOBILE NUMBER PORTABILITY (MNP) STATUS (as on 17-09-2013)
SSA Port-in Port-out Net AchvtKANNUR 164686 30684 134002ERNAKULAM 145989 26938 119051KOTTAYAM 58557 11678 46879CALICUT 59660 23590 36070TRIVANDRUM 47183 13182 34001PALGHAT 43257 11598 31659ALLEPEY 39562 8183 31379THRISSUR 47412 17301 30111PATHANAMTHITTA 32262 6318 25944KOLLAM 37846 12236 25610MALLAPURAM 44920 30658 14262Total 721334 192366 528968
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NPC - DEL Profile from 2000-2001 Kannur SSA Declining Trend
Year GROSS NPC CLOSURES NET NPCDEL AS ON 31 st
March2000-2001 48168 1925 46243 2159512001-2002 60001 1740 58261 2742122002-2003 48565 14835 33730 3079422003-2004 51623 14956 36667 3446092004-2005 60003 16549 43454 3880632006-2007 40003 17647 22356 4435892007-2008 27559 22854 4705 4482942008-2009 24941 27127 -2186 4461082009-2010 20804 34300 -13496 4326122010-2011 20458 39334 -18876 413736
2011-2012 20787 38031 -17244 396492
2012-2013 11874 31455 -19581 376901
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BB connection PROFILE of Kannur SSA Year Gross closure Net BB Connections
connections connectionsat the end of year
2005 - 20062895
892806 2806
2006 - 20072576
9521624 4430
2007 - 200810865
13969469 13899
2008 -200913999
43839616
23515
2009 - 201026567
777318794
42309
2010 - 201127698
1374713951
56260
2011 - 201222669
152137456
63716
2012-2013 23909 14068 9821 73537
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Mobile Tower Status
ItemKANNUR DISTRICT *
KASARGOD DISTRICT TOTAL
Area 2996 Sq. KM 1992 Sq. KM 4988 Sq. KM
Population 25.26 Lakhs 13.03 Lakhs 38.29 Lakhs
Mob 2G Tower 410 239 649
3G Tower 96 32 128New BTS to be commissioned 98 67 165
* Including Mahe18
New 2G BTS ON AIR IN 2013 --- 15-09-2013Sl:No: Site Name Site on air Division
1 Kannavam Colony 11-07-20132 Panthottam 25-03-2013 Cherukunnu3 Iriveri 20-03-2013 Kannur4 Sreepuram KNR 13-05-2013 Kannur5 Muzhappala 09-01-2013 Kannur6 Vilamana 23-03-2013 Mattanur7 Aralam town 09-01-2013 Mattanur8 Nirmalagiri2 15/09/2013 Mattanur9 PAYYANNUR SS TEMPLE 12-08-013 Payyanur
10 Kanjirakolli 30-04-2013 Sreekantapuram11 Valiya Areekamala 28-05-2013 Sreekantapuram12 Karthikapuram 02-07-2013 Sreekantapuram13 Perithalari 06-07-2013 Sreekantapuram14 Co_OP_Hospital Manna 19-03-2013 Taliparamba15 Kattampalli 07-05-2013 Taliparamba16 Mayyil2 22-07-2013 Taliparamba17 Mallam 13/04/2013 Chengala18 Alanthatta 19/07/2013 Cheruvathur19 Pallipara 29/06/2013 Cheruvathur20 NH JN KNG 20/04/2013 Kanhangad 19
New 3 G BTSs Commissioned during Current Year SITE NAME DIVISION1 Anjampeedika Cherukunnu2 Puthiyangadi Cherukunnu3 Chembanal Cherukunnu4 Pazhayangaditown Cherukunnu5 Cherukunnu Cherukunnu6 Kunhimangalam Cherukunnu7 Mattool Cherukunnu8 Pappinissery Cherukunnu9 Pilathara Cherukunnu
10 Edat Cherukunnu11 Kannur Engg College Cherukunnu12 KANNUR UNIVERSITY Cherukunnu13 Pappinissery Gate Cherukunnu14 Azhikode Kannur15 Kizhunna Kannur16 Chirakkal Kannur17 Bpcl Kannur 20
New 3 G BTSs Commissioned during Current YearSL NO SITE NAME DIVISION
18 Puthiyatherutown Kannur19 SIVAPURAM Mattanur20 MATTANUR_TOWN Mattanur21 IRIKKUR Sreekantapuram22 SREEKANDAPURAM Sreekantapuram23 Sescollege Sreekantapuram24 AlacodeBusstand Sreekantapuram25 KOLOLAM Thalassery26 TLSYMW Thalassery27 Kuppam Taliparamba28 Oduvallithattu Taliparamba29 MAYYIL Taliparamba30 CHAPPARAPPADAVU Taliparamba31 Kannadiparamb Taliparamba32 MATHIL Payyanur33 KARIVALLUR Payyanur34 VELLUR Payyanur 21
New 3 G BTSs Commissioned during Current Year SITE NAME DIVISION
35 Cheruvathurtown Cheruvathur
36 CHERUVATHUR Cheruvathur
37 THRIKARIPUR Cheruvathur
38 PADANE Cheruvathur
39 CHEEMENI Cheruvathur
40 PEELIKODE Cheruvathur
41 ElambachiThrikaripur Cheruvathur
42 MAVUNGAL_DLC Kanhangad
43 Poinachi Kasargod
44 KALANAD Kasargod
45 Povval Kasargod
46 Puthariyadukkam Kasargod
47 MANJESHWARAM Manjeswar
48 NILESWARAM Nileswer
49 NILESWAR_TE Nileswer
50 KUMBALA Perdala 22
2G Towers Planned to be Commissioned by End of NOVEMBER 2013
Sl. No SITE NAME Sl. No SITE NAME1 Barapole 15 Muligadde2 Kannapilavu 16 Ambalathukara3 Koyipra 17 PeringomeTown4 Ezhimala RailwayStation 18 Shankarampadi5 Veerpad 19 Thattumal6 Karetta 20 AlakkodPeriya7 Kannur Plaza Junct 21 Govinda Pai Mem Govt College8 Ayyallur 22 Kallumuthirakunnu9 Vellikeel 23 Manathana2
10 Pushpagiri Knr 24 Thrikadaripoyil11 Vaduvankulam 25 MIT , Anjarakandy12 Manadukkam 26 Thalassery Fort13 ThayineriPayyanur 27 Kadachira Anapalam14 KayyarMARR 23
Mobile Expansion : Work Held Up Sites Due to Public Protest
Site Name exchange area site acquired dateRemarks
1 Vengara Rly.gate Payangadi 22-05-2012Few Local public obstructed the excavation work
2 Cheleri Mukku Kolassery 28-12-2012Panchayat stopped the work siting public representation
3 koorara Panur 26-02-2013
Local public obstructed the excavation work . Panchayat intervened and conducted a meeting,but no consensus
4 Poovathur Kololam 30-08-2012 Hold due to Public issue
5Sagguru swamy nithyananda Institute Kanhangad 30-11-2012 Hold due to Public issue
6 Vazhunnoradi Nileshwar 19-12-2012Public not allowing to do foundation
7 Vannathimoola Chittatiparamba 16-03-2013public not allowing to do marking of site
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Mobile Expansion : Site Not ReceivedSL NO SITE NAME Div. EXCHANGE AREA LAND MARK
1 KadachiraTown KNR T Kadachira Near Trikapalam Siva temple2 Kalluvalap TLY T Cheruvanchery Kalluvalappu town3 Arangil SKM Kudiyanmala Kokkamala4 Peruva TLY T Kolayad Site feasibility to be verified again.5 Malabar Cancer Center TLY P Kodiyeri Malabar Cancer Centre.6 PunolNorth TLY P Kodiyeri Between amritha Vidyalay &nPunnol UPS7 Panur South TLY T Panur Near Indus site, Aniyaram.8 Pandakkal-pookkom TLY T Panur Chokli-Pookkom-Madapeedika Rd Junction9 Tlsy Rw Station TLY P Thalassery Thalassery RS
10 Elankod TLY T Panur Elankod town11 MaheRlyStation TLY P Mahe Near Mahe RS12 Mahe Beach TLY P Mahe Perimadam13 Mahe South TLY P Mahe Azhiyoor Junction14 HQ Hospital KNR P Kannur Near HQ Hospital15 Balesugiri TMB Naduvil Madakkad16 Kappalam TMB Thaliparamba Near Rajarajeshwara temple17 Kavinmoola KNR T Anjarakandy Mamba18 Athirakam Pallippuram KNR T Anjarakandy Pallipuram town19 Poothappara KNR P Alavil Poothapara town
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Mobile Expansion : Site Not ReceivedSL NO SITE NAME Div. EXCHANGE AREA LAND MARK
20 Kunninu Kizhakku CUU Edat Near University centre ,Cherat.21 Thokkilangadi TLY T Koothuparamba Thokilangadi22 Pulimparamba TMB Thaliparamba Acquired in PH V23 Chembra TLY P Kodiyeri Near SS temple Chembra24 Gandhi Park KNR P Kannur Near Saritha Theatre.25 Payyambalam KNR P Kannur Payyambalam Beach26 vengad Ayapanthod TLY T Vengad Vengad theru27 Manakai MTR Kololam Mudakandi28 Thalamunda KNR T Anjarakandy Near Indus tower ,Thalamunda29 Perumachery TMB Kolassery Near Indus tower Perumachery
30 Kaithapuram PAYMathamangalam Near Thrikutteri Temple
31 KappilKNR KNG uduma 600 mts from Hotel Taj Vintage towards North32 PayyanurRW PAY payyanoor Near Payyannur Rly station in Olavara Kanadakali Rd33 DurgaSchool KNG kanhangad Near new KSRTC bus depo at Kanhangad34 Muthathi PAY payyanoor Near Muthathi Govt School
35 Mallukkunnu CUV ChittarikkalBetween Pulingome/Palavayal and Thayeni, Candidate received ,BSS verification pending
36 Koovapalli KNG kanhangad Near to Kalluravi DLC.N.V.Narayani
37Moolapalli NLS nileshwar
Near Moolapalli railway route, between Padnekkad and Nileshwar town,protest from public in the candidate
38 Ozhinhavalap NLS taikadapuram eastt of Padnekkad
39 Puthilott Cheruvathur CUV chervathurMKUNHIRAMAN,Manayil,Valappil,Kodakkad,671310,candidate backed out 26
Mobile Expansion : Site Not ReceivedSL NO SITE NAME SSA DIV EXCHANGE
AREA LAND MARK
40 Plachikkara NLS beemanadi candidate NOT receoived
41KanhangadNewBusStand KNG kanhangad
Alamipalli Bus atand.priyesh MV ,Bhaskara Meethal towers
42 PelicodeVayal CUV chervathur Near Library CPIM office Pelikode43 PayyanurOldBusStand PAY payyanoor with in 100 mtr of Payyannur Old Busstand towards west 44 BtwnMaipadiandAlampady KSZ vidyanagar Hidayath nagar hightened location
45BtwnSouthKalanadandPoinachi KNG UDUMA
Meethal mangad(junction from Poinachi, Kalanad, Chattamchal) in Chattamchal-Kalanad road
46Parakatta KSZ vidyanagar
NearPolice Head quarters protest by public in the identified location
47 Uliyathadukka KSZ uliyathadka dlc Uliyathadukka town48 KumbalaBusStand PDL KUBLLA Within 200 mts North of Kumbala Bus stand
49Kottapuram NLS nileshwar
kotapuram junction.Masjid committee building ,Masjid committee ,difference of opinion , BACKED OUT
50UppalaRWStation UPL uppala
Towards northen side of Uppala railway station, candidate received ,Mr.Zulfikar
51 Kalichamaram NLS puthukunnu IP SHARING SITE SR VERIFIED BY RP52 Chandragiri CNG kalnad Chemnad Junction53 Echalmvile PAY VELLUR BETWEEN KANKOL AND KOTHAIMUKKU54 Padoli PAY PALAKODE BETWEEN ETTIKULAND PALAKODE 55 MUTTAM PAY ettikilam Between Ettikulam Palakode road, near harbour
56CollegeOfAppliedScienceManjeswaramNMEICT PDL kumbla Collge Of Science site at its own land
57 Mavady MTR Peravoor HPC OVER58 Pathirapramba KNR P Chovva CSI Church Pathirapramba 27
MARKET SHARE - PAN INDIA BASISPAN INDIA Phone connections Market Share
BSNL 11,78,81,016 13.05
MTNL - Delhi 41,97,877
MTNL - Mumbai 39,64,370
PSU Total 12,60,43,263 13.95
Pvt. Operators 77,73,07,775 86.05
G.Total 90,33,51,038 100 KERALA
BSNL 1,07,94,977 31.59
Pvt. Operators 2,33,78,729 68.41
Total 3,41,73,706 10028
TOP 3 BSNL CIRCLES (OUT OF 26 CIRCLES) (BASED ON TOTAL CUSTOMER BASE AS ON JUNE 2013)
Rank Circle
TOTAL CONNECTIONS WORKING
POPULATIONLANDLINE MOBILE
(GSM + CDMA)TOTAL
1 UP EAST 9,04,190 1,04,27,629 1,13,31,819 9.82 Crores
2 ANDRA PRADESH 18,00,852 94,50,473 1,12,51,325 8.65 Crores
3 KERALA 29,12,288 78,82,689 1,07,94,977 3.52 Crores
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BSNL KANNUR SSA
Pl.Visit our web site: http://web.bsnlkannur.in
www.bsnl.co.in
Thank You
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JAI BSNL
JAI BHARATH
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