A public initiative

for an optical fiber network in the north-east of Ile-de-France

Financial aspects

J. Notaise - Février 20121

www.debitex.org

27 Régions

101 départements

36 679 municipalities

French local authorities

2

French 27

administrative

regions

3

Ile de France

11,8 millions

inhabitants

4

Primary ring

Bigger ring

8 departements

in Ile de France

Primary ring

92 Hauts de Seine : 1,55M

93 Seine-Saint-Denis : 1,50M

94 Val-de-Marne : 1,31M

Bigger ring

77 Seine-et-Marne : 1,30M

78 Yvelines : 1,40M

91 Essonne : 1,20M

95 Val-d’Oise : 1,16M

75 Paris : 2,30M

5

Primary ring

Bigger ring

Débitex project in 2 departements

680 000 inhabitants

Primary ring93 Seine-Saint-Denis: 1,50M

Bigger ring95 Val-d’Oise:

1,16M

6

Débitex

project in

27 cities

7

A flat open country…

8

… a wealthy economy

9

hedges of the capital city

10

dense cities with sometimes urban and social

difficulties

11

2009: public initiative of the two

departements with support of the regional

council

Delegation of public service to a private company:

• To finance

• To build

• To operate

an optical fiber network connecting 100 business parks,

400 administration sites and 120 000 households

• To sale services to operators only

Delegation to LDCollectivités for 25 years 12

Financing:

19 million€ brought by equity

5.5 million debt financing

15.8 million€ public subsidies

Remaining CAPEX made through revenues

of network operation

2009: public initiative of the two

départements with support of the regional

council

13

Subsidies

55 M€

investments

Subsidies

2009 business plan

Equities

19 M€

Debts

5,5 M€

Operation

revenues

9,7 M€

14

• SFR buys LDCollectivités

• New Regulation

• Government initiative to support private

investments

• Agreement France Telecom – Orange and

SFR

2010 – 2011 - 2012: new context, new project

15

Thank you

16

Crédits photographiques: Conseil régional d’ïle-de-France, Institut d’aménagement et d’urbanisme de l’Île de France, Établissement public d’aménagement de le Plaine de France (Philippe Guignard/Air Images 2006, Patrick Berger, Pact Arim, Armelle Maugin, David Merle), Wikipédia, (Sting, anonymous).

www.debitex.org