Scenario Assumption 1 2 3 4 OPEX Transmission Rental Power Site Type BTS Configuration Transmission RF Cabels Site Annual E1 cost

per Rack per KW Indoor BTS 6/6/6 E1 Feeders 500000 5000 3750 7 3820

4/4/4 on 900M & 2/2/2 on 1800M

Rs per site Rs per month/site Rs per month/site Rs

Total Sites Punjab

CAPEX Saving
Site Reduction 11% 420.2 Based on ZTE swap Erricsson experence and the output power deference Sites
ZTE SDR BS8800 (Macro Indoor) Num of Twin Combiner TOC Per TRX Num TRX Num TRX(W) 1 0 40 2 2 3 4 4 6 8 0 0 0 25 18 25

TRX Num 2 4 6 8

Ericsson RBS 2964 (Macro Indoor) TOC per Combiner Num TRX(W) 0 39.8 1 0 1 17.8 39.8 17.8

Total Saving

166320 per sitre 6353.424 Lac

CAPEX

15280 Lac

CAPEX Transportation Engineering :civil work ,site acquisition Equipment(HW+SW), accessories. Transmission equipment CAF product: tower, shelter/cabinet, power

OPEX Network Operation Network Maintenance General & Administration Marketing & Sales Other OPEX

OPEX Saving
Power Consumption At 100% Load with 6/6/6 Ericsson RBS 2964 (Macro Indoor) ZTE SDR BS8800 (Macro Indoor) 40 % per site Watt 2500 1500

t power deference

0 (Macro Indoor) Num of RSU60 1 1 1 2

Transmission Ericsson RBS 2964 (Macro Indoor) ZTE SDR BS8800 (Macro Indoor)-IPoE1

50

% per site E1 (2Mbps) 2 1

Rental Ericsson RBS 2964 (Macro Indoor) ZTE SDR BS8800 (Macro Indoor) By Reduced No. of Sites Site Reduction

50

% per site Rack 2 1

2101 Lac 420 Sites

dministration

Annual Cost 153300 Rs 91980 Rs

Annual Cost 120000 Rs 60000 Rs

Annual Cost 90000 Rs 45000 Rs

1 2 3 4 5 6 7

OPEX Saved over 7 Years 132 264 396 528 660 792 924

1000 900 800 700 600 500 400 300 200 100 0 1

132 2

OPEX Saved over 7 Years

924 792 660 528 396 264 OPEX Saved over 7 Years