BIG DATA, MOBILE TECHNOLOGIES AND THE INNOVATION IMPERATIVE
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Transcript of BIG DATA, MOBILE TECHNOLOGIES AND THE INNOVATION IMPERATIVE
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How can power provision be more cost-efficient for telcos in Africa?
Presented by : Wilgon Berthold TSIBO, Group CTIO Azur Telecom
12th November 2013 : 17h20-17h40
AGENDA
Case 1 : Network OPEX with Generator only
Case 2: Network OPEX with Hybrid Solution
Case 3 : Network OPEX with public power
Comparison & Conclusion
Presentation of Azur Telecom Group
Case 1 : Network OPEX with Generator only
Case 2: Network OPEX with Hybrid Solution
Case 3 : Network OPEX with public power
Comparison between three situations
Presentation of Azur Telecom Group
1,2 liters per hour : 28 liters per day = 870 liters per month = 870 USD dollars per month + 50 USD for fuel transportation.
720 RH per month : 2 standard preventive maintenances per month (1 PM=350 RH) = 320 USD per month = 0,7 air filter to be changed = 98 USD
1 corrective maintenance per month = 60 USD
Total monthly cost for a
generator :
1400 USD
Case 1 : 12KVA Generator on site (1+0)
Case 1 : 12KVA Generator on site (1+0)
TOTAL MONTHLY BUDGET : 1,2m USD
78K transmission
fees
400 sites in the
operation.
136K satellite – 192K security – 120k rental
Network OPEX & relationship
Total monthly OPEX : 1,2 m USD
32%
02%
16%
07%
10%
06%
11%
16%
00%
05%
10%
15%
20%
25%
30%
35%
Fuel delivery FuelTransport
GensetMaintenance
Spare parts Sites rental Transmissionfees
Satellitescapacity
Sites Security
Percentage
Network OPEX & relationship
Total monthly OPEX : 1,2 m USD
32%
02%
16%
07%
10%
06%
11%
16%
00%
05%
10%
15%
20%
25%
30%
35%
Fuel delivery FuelTransport
GensetMaintenance
Spare parts Sites rental Transmissionfees
Satellitescapacity
Sites Security
Fuel delivery Fuel Transport Genset Maintenance
Spare parts Sites rental Transmission fees
Satellites capacity Sites Security
Energy costs in a network running with generator only can reach up to 56% of total OPEX in Operations & Maintenance.
Network OPEX & relationship
Energy costs, 56%
Capacity costs, 11%
Sites security, 16%
Other costs, 16%
Total monthly OPEX : 1,2 m USD
Case 1 : Network OPEX with Generator only
Case 2: Network OPEX with Hybrid Solution
Case 3 : Network OPEX with public power
Comparison between three situations
Presentation of Azur Telecom Group
Case 2 : Hybrid solution (3/4 with Genset + ¼ with batteries)
1,2 liters per hour : 22 liters per day = 660 liters per month = 660 USD dollars per month + 50 USD for fuel transportation.
540 RH per month : 1,5 standard preventive maintenance per month (1 PM=350 RH) = 240 USD per month = 0,5 air filter to be changed = 6 USD
1 corrective maintenance per month = 60 USD
Total monthly cost for a
generator : 1058 USD
Case 1 : 12KVA Generator on site (1+0)
TOTAL MONTHLY BUDGET : 0,95 m USD
78K transmission
fees
400 sites in the
operation.
136K satellite – 192K security – 120k rental
Case 2 : Hybrid solution (Genset + batteries; ¾ & ¼ ).
Total monthly OPEX : 0,95 m USD
28%
02%
12%
06%
12%
08%
14%
19%
00%
05%
10%
15%
20%
25%
30%
Fuel delivery Fuel Transport GensetMaintenance
Spare parts Sites rental Transmissionfees
Satellitescapacity
Sites Security
Percentage
Using a hybrid solution between Generator and batteries with a proportion of 3/4 & 1/4 , we can reduce the monthly budget up to 21% going from 1,2 to 0,95 m USD.
Network OPEX & relationship
Total monthly OPEX : 0,98 m USD
Energy costs 48%
Capacity costs 14%
Sites security 19%
Other costs 19%
Energy costs in a network running with standard hybrid solution can reach up to 48% of total OPEX in Operations & Maintenance.
Case 1 : Network OPEX with Generator only
Case 2: Network OPEX with Hybrid Solution
Case 3 : Network OPEX with public power
Comparison between three situations
Presentation of Azur Telecom Group
Case 3 : 24/7 power available
Average consumption of a BTS site with 2 RBS (900+1800) + BBS + Shelter + air conditioner and other equipment :
300 USD (max)
1 intervention of the public service
Total monthly energy cost : 300
USD
400 sites in operations 136K for satellite capacity 192K for sites security 120K for sites rental 78K for transmission fees
Network OPEX & relationship
Total monthly OPEX : 0,648 m USD
18%
01%
18%
12%
21%
29%
00%
05%
10%
15%
20%
25%
30%
35%
Powerconsumption
Operations onsites
Sites rental Transmissionfees
Satellitecapacity
Sites security
Percentage
Network OPEX & relationship
Total monthly OPEX : 0,656 m USD
Energy costs 20%
Satellite capacity 21%
Sites security 29%
Other costs 30%
Case 1 : Network OPEX with Generator only
Case 2: Network OPEX with Hybrid Solution
Case 3 : Network OPEX with public power
Comparison & Conclusion
Presentation of Azur Telecom Group
Comparison between three situations
56% 48%
20%
11% 14% 21% 16%
19%
29%
16% 20%
30%
00%
10%
20%
30%
40%
50%
60%
Generator only Hybrid solution Public power only
Energy costs Satellite costs Sites security Other costs
Less we use generator on sites, more we save our OPEX on sites operations.
Case 1 : Network OPEX with Generator only
Case 2: Network OPEX with Hybrid Solution
Case 3 : Network OPEX with public power
Comparison between three situations
Presentation of Azur Telecom Group
Presentation of Azur Telecom Group
Presentation of Azur Telecom Group
CAR Gabon Congo Brazzaville
Start of operations 2008 2009 2010
Licence type 2G & 3G 2G 2G
Duration (year) 25 10 15
Market position #2 #4 #4
Market share 15% 12% 8%
# of subscribers 240K 215K 415K
Penetration rate 25% 125% 103%
Population 4,5m 1,5m 4,5m
We share our vision with all the seers likely to grow with us in our expansion.