A story of global telecom company



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Transcription:

Big Transformations. Brave Actions. A story of global telecom company Copyright Bharti Enterprises

Our Group Businesses

Our Businesses TELECOM SERVICES FINANCIAL SERVICES RETAIL / WHOLESALE EMERGING BUSINESSES Bharti Airtel Bharti AXA Life Ins Bharti Retail FieldFresh Foods Telecom Services Life Insurance Retail Agri Exports Bharti Infratel Passive Infra Bharti AXA Gen Ins General Insurance Bharti Wal-Mart Wholesale Cash & Carry Beetel Teletech Comm. & Media Devices Indus Towers Passive Infra Sharing Bharti AXA Investment Managers Asset Management Bharti Foundation CSR activities Bharti Realty Real Estate Comviva Technologies Telecom software Centum Learning Ltd Training & Dev

Our Partners TELECOM SERVICES FINANCIAL SERVICES RETAIL / WHOLESALE EMERGING BUSINESSES

Our Telecom Business

Our Beginnings 1976 Founded in 1976 with an initial capital of $ 1000. Started as a small scale manufacturing unit 1982 1985 1992 Imported portable power generators from Japan for distribution in India Began manufacturing telephones in technical collaboration with Siemens AG Tie-up with Takacom corp, Japan for answering machines in 1986, LG, South Korea for cordless phones & Systema for telephone terminals in 1988 Formed Consortium with Vivendi and others to bid for Cellular Licences 1995 Bharti Airtel started operations by launching mobile services in Delhi

Bharti Airtel growth journey No. of circles 1 5 15 22 DELHI 1996 2001 2003 2004

Bharti Airtel An Integrated Telco MOBILE SERVICES TELEMEDIA SERVICES PASSIVE INFRASTRUCURE Voice Data Fixed Line Telephony Broadband Direct-to-Home (DTH) iptv 2 Separate Tower Companies for infrastructure Sharing World s largest tower company with > 136,000 towers

Wireless Market Structure in India Customer Market Share (%) Revenue Market Share (%) 21.34% 21.34% 21.34% 21.34% 31% 21.34% 78.66% Bharti Others 69% Airtel is a leader in Customer & Revenue Market Share

Challenged conservative telecom business mindset Over the course of our journey we challenged mindset Mobiles meant for the classes not for the masses Post-paid customer is better than pre-paid customer High ARPU leads to better company performance High tariff implies better company performance Usage must be low A lower capex on sales signified capital productivity

Challenged conservative telecom business mindset and challenged business delivery model Outsourcing: based on the following principles Domain expertise Attracting best human capital Leveraging economies of scale resulting in the following: IT outsourcing Networks Managed capacity and services BPOs Passive infrastructure separation Sharing: Let s not waste resources Passive infrastructure sharing Indus & Infratel 3G sharing

Challenged conservative telecom business mindset In the process turned vendors into partners IT: Comprehensive outsourcing to IBM Compensation is a % of our revenue Networks: Buying capacity instead of boxes $ per Erlang & $ per Mbps and created an environment of compete & collaborate Indus Towers 3G sharing

Quest for becoming global Emerging markets Sri Lanka Launched 2G & 3G mobile services in January 2009 2008-09

Quest for becoming global Emerging markets Sri Lanka Launched 2G & 3G mobile services in January 2009 Bangladesh Acquired existing operations 2008-09 2009

Quest for becoming global Emerging markets Africa Sri Lanka Launched 2G & 3G mobile services in January 2009 Bangladesh Acquired existing operations In 1998, launched mobile services in Seychelles In 2010, acquired Zain s telecom assets in 15 African countries 2008-09 2009 1998-2010

Bharti Airtel: A Case in Point 1996 2010 Single Circle Operator + telephone instruments Company Profile Largest integrated private telecom operator in India < 25k Customers ~ 183 mn (5 th largest in the world) ~ USD 17 mn Revenue* ~ USD 12 bn ~ USD 2.5 mn EBITDA* ~ USD 4.4 bn Operating FCF* ~ USD 1.7 bn ~ USD 16 mn Market Capitalization ~ USD 30 bn 1 (Only in Delhi) Countries 19 ~10 mn Population Served ~1.8 bn Continuing on our journey of Value Creation *Based on 2009-10 audited results of India and 2009 audited results of Zain Africa

Bharti Airtel - India positioning in the world and 3 rd LARGEST wireless operator in the world 1 LARGEST private INTEGRATED telecom company in India 5 th LARGEST INTEGRATED telecom operator in the world LARGEST WIRELESS operator in India LARGEST private FIXED LINE operator in India LARGEST operator in NLD, ILD and VSAT business LARGEST TELECOM company listed on Indian Stock Exchanges Note: (1) 3 rd largest wireless operator in the world refers to in-country (single country) operator based on the number of subscribers.

Vision To Be The Largest Emerging Markets Telecom Company in the World

Issues & Concerns Network Security And Green Telecom in India

Core areas of concern Physical & Logical Access Emerging technologies and threats Network Availability Disaster / network attacks

Physical & Logical Access

Emerging Technologies / Threats

Network Availability Disaster / Network Attacks

Support Required Inputs on what has been security related experience on new technologies - 3 G, Converged networks & MNP What measures were taken to mitigate new threats Practical experience on security breaches and how it was tackled. How have some of the new threats / issues being managed SPAM and SPAM related frauds Supply Chain Subversion System backdoors Cost optimization while implementing BCP / DR Automation of vendor agnostic centralized Intrusion / security alert management and reporting, covering entire network GSM, GPRS, ISP, MPLS, NLD/ILD, DTH & VSAT

Present Environment of India for Green Telecom Poor power supply High quantity of Non-electrified towers Large number of Indoor sites where significant power is consumed Continuously rising fossil fuel prices affect the Opex cost Complex logistics and higher cost involvements Increased awareness on green technologies and local state regulations in operating DG sets Subsidies (30%) by Ministry of New and Renewable Energy

Initiatives taken for encouraging Green Telecom Exploring and intensifying the applications of Green technologies such as: -- Solar -- Wind -- Bio-diesel -- Bio-mass -- Fuel Cell -- Hybrid (solar/wind hybrid)

Challenges for Green Telecom where support required Requirement of reliable service providers Non availability of reliable and stand alone technologies Capacity Limitation Space Limitation and Site Conditions Presently inadequate and service support Resource Limitations and Logistics Initial Cost for technologies is high Solar, Wind, Fuel cell based technologies Inadequate quality manpower

Thank You