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FIXED DATA BRIEF Wednesday, February 16, 2011

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Page 1: Safaricom Fixed Data Service

FIXED DATA BRIEF

Wednesday, February 16, 2011

Page 2: Safaricom Fixed Data Service

What is Fixed Data?

• Fixed data services provide reliable dedicated internet services to home users & businesses

• This can be over Wimax (Wireless) and Fibre (Cable) platforms

• Why Fixed Data?– Unlimited Internet Access

– Dedicated Internet speeds

• Why should a customer choose fixed data?– Unlimited capacity

– Easier to budget as cost is fixed per month

– Dedicated link to the customer, not a shared resource

– Improved user experience

• Who are our competitors– Access Kenya

– KDN

– Telkom

Page 3: Safaricom Fixed Data Service

Safaricom Investment in Fixed Data

Undersea Cable:

TEAMS: Anchor investor (22.5% shareholding)

SEACOM: Leased capacity

Fibre Network

We currently have access to over 1,000km of metro

fibre in Nrb & Msa through strategic partnerships

and access to over 190 fiber ready buildings

Planned Rollout of metro fibre in other towns

ongoing – Nakuru, Eldoret, Kisumu etc

Wimax Network

Biggest Wimax Coverage across the country

SEACOM Fibre Layout

Teams Fibre Layout

Page 4: Safaricom Fixed Data Service

Widest Wimax Coverage in the Country• Nairobi

• Mombasa

• Diani

• Kisumu

• Thika

• Naivasha

• Nakuru

• Kericho

• Eldoret

• Kisii

• Kakamega

• Bungoma

• Nanyuki

• Karatina

• Nyeri

• Muranga

• Embu

• Meru

• Mara

• Garissa

Page 5: Safaricom Fixed Data Service
Page 6: Safaricom Fixed Data Service

Requirements For Fixed Data Connection

a) Equipment A CPE (customer premises equipment) -

the Wimax radio unit for Wimax solutions.

Fibre Presence (Fibre termination)

A router (Cisco/Linksys, D-link or Level One) – Wimax/Fibre

b) A survey will be required: Confirm Fibre Presence

To determine line of sight” with the nearest base station (wimax connectivity)(Line of sight refers to ability of a customer site to receive wireless signal from one of the Wimax base stations).

CPE/Wimax Radio Unit - ODU

Wimax IDU

Router

Page 7: Safaricom Fixed Data Service

Equipment: Router & UPS Pricing

• Safaricom also stocks routers for re-sell to customers who do not have

• We have included a cheaper router (DLink) for SOHO/Residential/ SME who cannot afford the CISCO routers

• Price of Equipment will be adjusted to reflect change in Market price from time to time

Type Of Equipment One Off Purchase Monthly Charge: 12 Months Contract

Low End Router - SOHO (Dlink) 6,500 700

Medium End Router - SME (Cisco 871) 38,000 3,650

High End Router - Corporates (Cisco 1841) 78,000 7,550

UPS 8,000 760

Page 8: Safaricom Fixed Data Service

Pricing…

o Our bandwidth is classified under three main categories to fit the different customer segments and budget requirements :

o Premium – (1:1 contention)

o Standard – (1:4 contention)

o Light (targeting residential customers and SOHO’s) - (1:8 contection)

o The differences in the monthly rates is due to the quality of the bandwidth offered i.e. a customer may get full dedicated speeds or s/he could be sharing with a certain number of users.

o Premium: customer uses the bandwidth alone

o On standard and Light, the customer shares the bandwidth.

Page 9: Safaricom Fixed Data Service

Fixed Data Offers

Residential/SOHO’s Offer

Sept 2010

Page 10: Safaricom Fixed Data Service

Objective

o Increase fixed data revenues by getting a strong footprint in the SOHO/Residential Market

o Prepare the infrastructure for safaricom to launch Value added services to the target market

Page 11: Safaricom Fixed Data Service

Residential/SOHO Offer

Capacity Price (inclusive of VAT)

VAS

512Kbps 3,999/= Suspended

1Mbps 5,999/= Free Domain & Web Hosting for 1 year

2Mbps 6,999/= Free Domain & Web Hosting for 1 year

NB:oFree CPE

oFree Installation Fees

NB: For domain & web hosting, we are offering them the individual package

Page 12: Safaricom Fixed Data Service

Business Rules

o Offer available on Wimax Connections

o CPE remains Safaricom Property

o Shared Capacity: (Contention 1:8)

o Customers to pay a deposit half the bandwidth cost

o Offer Subject to a 12 months contract

Page 13: Safaricom Fixed Data Service

Payments Breakdown: New Sign up

Capacity Prepayment Deposit Totals

1Mbps 5,999/= 3,000/= 8,999/=

2Mbps 6,999/= 3,500/= 10,499/=

NB: a) Customer Purchases a Router

b) Existing Safaricom Post Paid clients (>6months) are exempted from paying a deposit

Page 14: Safaricom Fixed Data Service

Businesses Offer: (Business Wise)

o Link capacity: 256 and above

o Free installation fees on both Wimax / Fibre

o Free CPE (Wimax Radio Unit)

Page 15: Safaricom Fixed Data Service

Cyber Offer

Excl Tax Incl Tax

Cyber with 4 - 10

computers256kbps 9,999 11,599

Cyber with 11 - 20

computers512kbps 14,999 17,399

Cyber with >20 computers 1mbps 22,000 25,520

Cyber

Offer

Free

Installation &

Free CPE

Pricing (kshs)Offer Description Target Market Segment

Duplex

Capacity

Page 16: Safaricom Fixed Data Service

Domain Service• Safaricom Domain - offering is limited to

.co.ke, .com , .net , .org, .biz, .info, .ne.ke,

.or.ke, .info.ke, .me.ke and .mobi.ke

• Our Service offers package that combines Domain registration, Web hosting and Mail hosting solutions along with many additional features

• Target market: Individuals, Small Businesses & Corporate

• Activation Process:

DIY: (Domain Registration ONLY)

www.safaricom.co.ke/domainshttp://domains.safaricom.co.ke

Safaricom Retail Shops: (New Domain registrations & Transfers)

Page 17: Safaricom Fixed Data Service

Packages Available

Package Offering DOMAINS INDIVIDUAL DOMAINS SMALL BUSINESS

DOMAINS CORPORATES

MB Quota (MB) Disk space 500MB 2GB 10GB

Monthly Bandwidth Volume (MB) transfer

1GB 10GB Unlimited

FTP Accounts 2 5 20

Email Accounts 10 50 Unlimited

Databases 2 5 50

Databases Extras No Yes Yes

Sub Domains 5 50 200

Parked Domains 2 5 50

IP Deny Manager No Yes Yes

COSTS 2499/= 3999/= 4999/=

Page 18: Safaricom Fixed Data Service

New Fixed Data (Application) for Walk-in customers into the shop

o Customer needs to complete the Fixed Data Application form in triplicate– There are two application forms:

o Individual Fixed Data Application Forms- used for individual customers signing upo Corporate Fixed Data Application Forms- used for companies/business sign up i.e.

SME’s, Corporate, NGO’s etc

The application form requires to be accompanied with the following order requisites– Individual applications

• Copy of national ID/passport• Copy of PIN certificate

– Corporate (businesses, organizations and companies) applications• Copy of certificate of registration• Copy of PIN certificate

o Drop application forms & attachments to any Safaricom Retail outlet for the analyst vetting which involves:– For new customer sign ups check: duly filled Application form, attachments & payments

(prepayment + deposit)– For Existing post pay customers: Application form & prepayment

Page 19: Safaricom Fixed Data Service

Fixed Data (Application) for Walk-in customers into the shop

o Payment options– Monthly payments costs based on package customer signs up– Customers can pay through;

• Cash• Cheque

o Fixed Data processing & installation – 3 days turnaround time – Retail analyst scans the application form, attachments & payment receipt and sends to

fixed data orders team ([email protected])

– Fixed data team forwards the documents to credit control team for vetting. Once the order is approved, its sent to technical team so that they can send field engineers to carry out a survey and installation. This should be completed in three days.

Page 20: Safaricom Fixed Data Service

Fixed Data Sales Process

• Upon receipt of a fixed data order, the Fixed data team will check for completeness of the order.

• The order will then be progressed to credit control for further vetting.

• If success the order will then be sent to the technical team for installation.

• Once installed it progresses to order processing and ultimately billing

Engage & Assess Customer

Needs to determine right

bandwidth

Assist customer fill Fixed Data application Form,

Survey Form & attach the supporting documents

plus payments

New Individual Customer: Copy of ID/Passport

Copy of PIN

For Processing scan the

the completed forms to:

fixdataorders@safaricom.

co.ke

Customer is scheduled

for a survey &

installation

Work completed in

3 days

START

END

NB: Survey & Application Forms from a dealer should bear their Rubber Stamp

Page 21: Safaricom Fixed Data Service

Business Support

Call: 0722002222

Email: [email protected]

Dedicated Relationship Management PERSONALIZED

ACCOUNTABLE

SERVICE

Dedicated Service

Account Manager

Proactive & Progressive

Customer Management

ensuring fully responsive

feedback & resolution

0722002222

[email protected]

OUR SERVICE CHARTER

SINGLE POINT OF CONTACT

99% SLA ADHERENCE

90% CUSTOMER DELIGHT INDEX

90% 1ST CALL RESOLUTION

Page 22: Safaricom Fixed Data Service

Why Safaricom Data Services?

o Largest infrastructure in Data: 3G, Wimax and Fibre

o Anchor investment in Teams and Seacom

o Reliable business and most stable in the region

o Excellent support: 24/7 customer support

o Guaranteed network availability with an SLA of 99.5%

o Dedicated bandwidth solutions tailored to meet customers requirements

o Competitive tariff rates

Page 23: Safaricom Fixed Data Service

Our Key Selling Points

o Excellent Support: 24*7*365

o SLA 99.5%

o Largest Network infrastructure

o Redundant Link capacities

o Competitive rates

o Reliable business partner

Page 24: Safaricom Fixed Data Service

thanks