Trends in U.S. Consumer Broadband Pricing



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Trends in U.S. Consumer Broadband Pricing (January 2010 to December 2012) Broadband Unlimited CES 2012

Table of Contents Overview / Purpose Trends in Broadband Pricing Downstream Speeds Data Usage Caps Standard Prices Promotional Discounts Appendices Scope of Research Methodology About Telogical Systems

OVERVIEW / PURPOSE

Overview / Purpose Overview Broadband Pricing Trends is a research project, started at the beginning of 2010, to identify key trends occurring in the US broadband market. Telogical Systems collected and analyzed data on: Purpose The 7 leading broadband service providers In 30 top markets which have been carefully selected so that key competitor matchups are represented (e.g., AT&T & Comcast or CenturyLink & Cox). To provide a greater visibility into broadband product, pricing and promotions trends To foster discussion To identify areas for additional analysis The project is meant to identify trends but not to explain them.

TRENDS

Summary of Trends 1. Downstream speeds continue to increase Cable companies are leading this trend. 2. Data caps are becoming more important Most of the top providers now have data caps. Providers are handling caps in a variety of ways. 3. Standard prices are flattening Economy speeds prices are increasing. Faster speeds prices are decreasing. 4. Promotional discounts are increasing in all speed ranges 6 12 Mbps speeds are being discounted most intensely. Discounts are being offered over a longer period of time.

DOWNSTREAM SPEEDS

Plans Above vs. Below 10Mbps Cable Plan Counts Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 < 10 Mbps >= 10 Mbps Telco Plan Counts Observations Our data set included 455 plans in Q1 of 2010, and 505 plans in Q4 of 2011. Cable Plans offered below 10 Mbps decreased by 14%. Plans offered at 10 Mbps and above increased by 63%. Currently, 67% of cable plans have maximum speeds of 10Mbps or greater. Telcos Plans offered below 10 Mbps decreased by 3%. Plans offered at 10 Mbps & above increased 45%, though most of the additions happened in 2010. Currently, 43% of Telco plans have maximum speeds of 10Mbps or greater. Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 < 10 Mbps >= 10 Mbps *See appendix for details on how plans are defined.

Average Downstream Speed 11.1 Average Downstream Speed 19.7 Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 All Providers Average Downstream Speed 24.6 15.3 12.6 9.9 Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 Cable Telco Observations Advertised downstream speeds have increased 77% over the past 2 years. Cable providers are driving this: The average Telco downstream speed increased by 55%. The average Cable speed increased by 95%. At the close of 2011, the average Cable speed is 61% faster than the average Telco speed Apart from the addition of AT&T s 24 Mbps Uverse in Q2 of 2010, and Verizon s addition of 15 Mbps DSL in Q4 of 2010, there has been little movement from Telcos. Cable companies have been increasing speeds across the board.

USAGE CAPS

Monthly Usage Caps Which providers currently have usage caps? AT&T All DSL All Uverse Charter 3-15 Mbps 30 Mbps 100 Mbps Cox 1Mbps 3Mbps 12 16 Mbps 20 28 Mbps 50 Mbps Comcast All plans Coming in February CenturyLink <= 1.5 Mbps > 1.5 Mbps 150 GB 250 GB 100 GB 250 GB 500 GB 30 GB 50 GB 200 GB 250 GB 400 GB 250 GB 150 GB 250 GB Observations 5 out of the 7 top Internet Service Providers already have, or will soon have, data usage caps. There is not yet a clear standard for setting caps: AT&T, CenturyLink and Comcast have caps that have little to do with the plan speed. Charter and Cox have caps which correspond to plan speed. Penalties for exceeding caps also vary: AT&T charges $10 per 50 GB of data used over the initial limit. CenturyLink, Charter, Cox and Comcast have stated policies of suspending service for repeat offenders. TWC and Verizon have not yet announced plans to implement usage caps.

Monthly Usage Caps Usage Caps in GB Plan Speed < 3 3 6-7 10-18 20-30 >= 40 ATT DSL 150 150 150 ATT Uverse 250 250 250 250 CenturyLink* 150 250 250 250 250 Charter 100 100 250 500 Comcast 250 250 250 250 Cox 30 50 200 250 400 Average 145 137.5 225 210 250 350 Observations 250 GB is the most common cap. Caps are not necessarily proportionate to max downstream speed. For the most part, caps today should be high enough for typical users. # of HD movies that can be downloaded* Plan Speed < 3 3 6-7 10-18 20-30 >= 40 ATT DSL 18 18 18 ATT Uverse 31 31 31 31 CenturyLink* 18 31 31 31 31 Charter 12 12 31 62 Comcast 31 31 31 31 Cox 3 6 24 31 49 Average 17.5 16.75 27.75 25.8 31 43.25 *If the Internet connection were used for very little else For reference, 100GB = 20,000 emails (at 20KB each), 35 standard-definition movies (at 2GB each), 12 high-definition movies (at 8GB each) and 5,000 songs (at 5MB each)

Monthly Usage Caps GBs of Data per Dollar* 5.7 4.6 5.0 5.1 4.1 2.7 < 3 Mbps 3 Mbps 6-7 Mbps 10-18 Mbps 20-30 Mbps > 40 Mbps *Based on standard price. Observations Users with high-end plans are paying for speed, not the allowed usage. The best value for speed and allowed usage are plans in the 10 18 Mbps range. AT&T s charge of $10 for 50 GB of additional usage is in line with what users pay for included usage with speeds in the 6 18 Mbps range (5 GB per $1).

STANDARD PRICES

Standard Price $49.66 $49.31 Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 $52.09 Average Standard Price 60Mbps and under All Providers Average Standard Price 60 Mbps and under $55.39 Observations Excluding the very fastest speeds, (over 60Mbps), we find that: The average standard price has decreased slightly (less than 1%). The average Telco price decreased by 5%, the average Cable price increased by 6%. On average, Cable plans are now $9.87 more expensive than Telco plans; they were $4.35 more expensive in the first quarter of 2010. $47.74 $45.52 Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 Cable Telco

Standard Price $56.10 $29.44 Average Standard Price 12 Mbps -18 Mbps Average Standard Price < 5 Mbps $50.60 Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 All Providers $33.26 Observations Midrange plans with speeds of 12 Mbps to 18 Mbps have decreased in price by almost 10%. Plans with speeds of 5Mbps or less, economy speeds, are getting more expensive. Their average standard price increased 13% over the last 2 years. Increasingly, plan prices are falling within a narrower range. For all plans of 60Mbps or under, the standard deviation in price for Q1 of 2010 was $25.38. In Q4 of 2011 it had dropped to $20.60 Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 All Providers

Standard Price $199.95 Average Standard Price > 60 Mbps $189.18 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 All Providers Observations Plans with speeds over 60 Mbps are decreasing in price, but not as fast as plans with lower speeds. The average standard price has decreased by5%. (Compare to the 10% decrease in price for plans in the 12 18 Mbps range.) Prices are still very expensive.

PROMOTIONAL DISCOUNTS

First Month Discounts Average First Month Discount 38% 31% Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 Observations The average first month discount in Q4 of 2011 is up slightly, 3%, compared to what it was two years ago. Cable companies previously gave bigger discounts, than Telcos, in the first month, 36% vs. 27%. Telcos have increased their first month discounts to bring them in line with Cable companies. All Providers 36% Average First Month Discount 38% 37% 27% Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 Telco Cable

Discounts over 2 Years of Service Average Discount over 2 Years 22% 11% Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 All Providers Average Discount over 2 Years Observations The average promotional discount in Q4 of 2011 is double, a 100% increase, from what it was two years ago. Increasingly, discounts are being spread out across a greater time period. Overall, Telcos have offered higher promotional discounts than Cable companies between 10% and 24%. Cable companies discounts have averaged between 5%and 14%. 24% 13% 7% 14% Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 Telco Cable

Discounts over 2 Years of Service Average Discount over 2 Years 28% Observations Across all providers, the greatest discounts are being offered in the 6 12 Mbps range: 28% on average, up from 18% in Q1 of 2010. 18% 23% 20% 17% 13% Greater discounts are being offered in other speed ranges as well. The 6 12 Mbps range now accounts for a smaller portion of all discounts offered than it did 2 years ago. 9% 8% 7% 6% Q1-2010 % All Discounts Offered 17% 38% 19% 15% 13% Q1-10 Q2-10 Q3-10 Q4-10 Q1-11 Q2-11 Q3-11 Q4-11 Q4-2011 23% 28% 20% 13% 17% < 6 Mbps 6-12 Mbps 15-22 Mbps 24-35 Mbps >= 40 Mbps < 6 Mbps 6-12 Mbps 15-22 Mbps 24-35 Mbps >= 40 Mbps

Summary of Trends 1. Downstream speeds continue to increase Cable companies are leading this trend. 2. Data caps are becoming more important Most of the top providers now have data caps. Providers are handling caps in a variety of ways. 3. Standard prices are flattening Economy speeds prices are increasing. Faster speeds prices are decreasing. 4. Promotional discounts are increasing in all speed ranges 6 12 Mbps speeds are being discounted most intensely. Discounts are being offered over a longer period of time.

APPENDIX A: SCOPE OF RESEARCH

Scope of Research Markets Broadband Providers Atlanta, GA Baltimore, MD Boston, MA Buffalo, NY Charlotte, NC Chicago, IL Cincinnati, OH Cleveland, OH Dallas, TX Denver, CO Detroit, MI Green Bay, WI Kansas City, KS Los Angeles, CA Miami, FL Minneapolis, MN New Orleans, LA New York, NY Oklahoma City, OK Omaha, NE Philadelphia, PA Phoenix, AZ Portland, ME Raleigh, NC San Antonio, TX San Diego, CA Seattle, WA Shreveport, LA St. Louis, MO Washington DC AT&T Charter Comcast Cox CenturyLink (Qwest) Time Warner Cable Verizon

Competitive Match-ups AT&T (in 18 markets) v. Comcast 6 Markets v. Cox 6 Markets v. Charter 9 Markets v. Time Warner Cable 10 Markets CenturyLink (in 5 markets) v. Charter 2 Market v. Comcast 3 Markets v. Cox 2 Markets v. Time Warner Cable 1 Market Verizon (in 8 markets) v. Charter 2 Markets v. Comcast 4 Markets v. Cox 2 Markets v. Time Warner Cable 4 Markets Charter (in 11 markets) v. AT&T 9 Markets v. CenturyLink 2 Market v. Verizon 2 Markets Comcast (in 14 markets) v. AT&T 6 Markets v. CenturyLink 3 Markets v. Verizon 4 Markets Cox (in 9 markets) v. AT&T 6 Markets v. CenturyLink 2 Markets v. Verizon 2 Markets Time Warner Cable (in 14 markets) v. AT&T 10 Markets v. CenturyLink 1 Market v. Verizon 4 Markets

APPENDIX B: METHODOLOGY

Data Collection Overview Data Collection Validation Storage Delivery TV Print Ads Radio This competitor is offering in for $! Provider Websites Telogical Systems Database Front End Applications & Reports Direct Mail Telogical Researcher Tariffs Press

Broadband Research Methodology Plan selection: For each service provider, we selected one plan per market, speed and transport type that gives the best representation of what a typical customer would receive. For example, there is one representative plan for AT&T 6Mbps DSL in Chicago; and there is one plan representing AT&T 6 Mbps Uverse in Chicago. Where available, multi-product discounts have been included. Data points analyzed: Standard Monthly Price: The list price after all promotions have expired. Taxes, fees and equipment charges are not included. First Month Discount: The percentage difference between the standard monthly price and the price for the first month of service with available promotions. Total Promotional Discount over 2 Years: The percentage difference between the 2-year total-costof-ownership without promotions and the 2-year total-cost-of-ownership with promotions. Setup fees and cash back promotions are included. Taxes, fees and equipment charges are not included. Downstream Speed: The advertised downstream speed for each plan, excluding burstable speeds. Data Cap: The amount of data a user is allowed to download / upload per month.

APPENDIX C: ABOUT TELOGICAL

About Telogical Systems Value Proposition: Core Competencies: We provide the world s best solutions for monitoring, analyzing and comparing telecom service offerings. Software Design & Development, Data Model Design, Web Scraping, Telecom Offer Research Founded: August, 2000 Locations: Ownership: Managing Partners: Employees: Clients: McLean, VA (HQ) Oklahoma City, OK Charleston, SC Privately held partnership Andrew Woessner, President & CEO Gray Somerville, Co-Founder and VP of Client Services Ken Archer, Co-Founder and CTO 60+ F/T; 20+ P/T The Who s Who of the telecom and cable industry, including 9 of the top 10 U.S. communications companies.

Contact Information To find out more about Telogical Systems and our products, please contact: Paul Heimann Product Manager 703-734-7776 x104 pheimann@telogical.com Or, visit our website: www.telogical.com