EXHIBIT A-5
CAPITAL AND OPERATING COSTS FOR SCENARIO 4
(HK Millions)
1994
1995
1996
1997
1998
2003
2007
Capital Costs
Fibre Optic Network
18.7
12.4
0.0
0.0
0.0
0.0
0.0
Fixed Cost per Building
28.0
18.6 32.6
7.0
7.0
4.7
2.3
Variable Cost per Building
0.0
47.0
72.7
81.0
79.2 40.3
22.3
Switching Equipment
3.5
24.0
37.2
41.7
41.0
21.4
12.1
Billing System
37.4
0.0
0.0
0.0
0.0
0.0
0.0
Service Centre
26.7
0.0
0.0
0.0
0.0
0.0
0.0
$114.3 $102.0 $142.5 $129.7 $127.2
$66.4 $36.7
Recurrent Costs
Technical Staff
0.0
7.5
17.0 27.3
37.1
59.4
66.9
Service Centre
0.0
6.5
6.5
6.5
6.5
6.5
6.5
Billing Centre
0.0
1.1
1.1
1.1
1.1
1.1
1.1
Marketing
0.0
5.0
5.0
5.0
5.0
5.0
5.0
Maintenance
2.3
4.3
7.2
9.8
12.3
19.5
23.1
$2.3 $24.4
$36.8
$49.7 $62.0
$91.5 $102.6
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TOTAL:
$116.6 $126.4 $179.3
$179.3 $179.4 $189.2 $157.9 $139.3
NOTE: Marginal Costs over Scenario 2
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