EXHIBIT A-6
CAPITAL AND OPERATING COSTS FOR SCENARIO 5
(HK Millions)
1994
1995
1996
1997
1998
2003
2007
Capital Costs
Switch
65.0
35.0
Earth Station Equipment
50.0
26.0
Earth Station Site
80.0
Cable IRU's
94.9
Billing
9.4
$299.3
$61.0
Recurrent Costs
Maintenance
2.3
3.5
3.5
3.5
3.5
3.5
3.5
Technical Staff + Operations
3.5
5.9
8.4
10.9
11.9
17.5
18.3
Marketing
1.5
1.5
1.5
1.5
1.5
1.5
1.5
$7.3
$10.9
$13.4
$15.9
$16.9
$22.5 $23.3
===
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TOTAL:
$307.0
$72.0
$13.0
$16.0
$17.0
$23.0 $23.0
NOTE: Marginal Costs over Scenario 4
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