TNAG-1779-FCO40-2539-Hong-Kong-international-telecommunications-1988 — Page 222

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

EXHIBIT 5.3 ECONOMIES OF INTEGRATION (2) : COMBINING SECOND TELECOMMUNICATIONS

NETWORK WITH CABLE TV 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

HK$1,095

million

million

Economies of

Hub Sites

23

0%

Fibre Network

42

43%

18

integration = HK$47m (4%)

Billing System

27

27

Service Centre

20

20

Marketing

32

32

Billing Operations

7

7

Fixed Cost per

83

83

Customer Premise

Technical Staff

275

275

100%

Maintenance

96

96

Service

Operations

42

42

Switching

172

172

Variable Costs

321

relating to

customer

premises

Costs of second telecoms network, not based on cable TV

321

Incremental costs of second telecoms network, once cable TV network is operational

110

-

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.