LIST OF FIGURES

I. EXECUTIVE SUMMARY

Figure No.

Title

Page

I-1

Members of the Bidding Consortia

2

I-2

Level of Detail of Responses Following Clarification

4

I-3

Subscriber Estimates

9

I-4

Subscriber and Non-Subscriber Revenues

10

I-5

Arthur D. Little's Assessment of Basic Package

Programming Attractiveness

11

I-6

Hours of Locally Produced In-house and

Commissioned Programmes

12

I-7

Effect on Net Present Value of Profit Stream Variations from Plan

14

I-8

Effect on HKCC's Peak Total Funds of Variations from Plan

15

I-9

Effect on HCV's Peak Total Funds of Variations from Plan

15

I-10

Telecommunications Services on Offer by HCV and HKCC

16

I-11

Main Sources of Revenue (Year 2004)

17

I-12

Forecast Cumulative Capital Expenditures on Telecommunications Networks

19

I-13

Forecast Total Revenues from Telecommunications Services

20

Arthur D Little

iii

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