TNAG-1779-FCO40-2539-Hong-Kong-international-telecommunications-1988 — Page 220

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

EXHIBIT 5.1 ECONOMIES OF SCALE IN LOCAL TELECOMMUNICATIONS NETWORK

Net Present Value (in 1988) of costs to the year 2007; voice telecommunications service commencing in 1995 and connecting 410,000 lines by 2007.

HK$ 1,140

million

Hub Sites

23

Fibre Network

42

Billing System

27

0%

Service Centre

20

Economies of scale = HK$196 m (17.2%)

Marketing

32

HK$944

Billing Operations

7

50%

million

Fixed Cost per

83

85%

4

Customer Premise

71

Technical Staff

275

90%

248

Maintenance

96

90%

86

Service

Operations

42

42

Switching

172

Variable Cost per Customer Premise

321

100%

172

321

Costs of second telecoms network (Scenario 4, not providing Cable TV Services)

Costs of serving same customer base by expanding main telecoms network (Scenario 1, not providing Cable TV Services)

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