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8u 8u 8u 8u - -- - LkA| LkA| LkA| LkA|0 0 0 0 moh||e moh||e moh||e moh||e

|nput data def|n|t|ons and quest|onna|re manua|



Iu|, 2012

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|ntroduct|on |ntroduct|on |ntroduct|on |ntroduct|on
Ihe purpose of th|s quest|onna|re |s to co||ect |nformat|on, wh|ch |s necessar, for 8u-LkA|0 mode||ng. 0osts of
ser.|ces wou|d he ca|cu|ated on the ground of a pro.|ded data.
Ihe term|no|og, used |n th|s document |s def|ned |n |ega| acts of Ihe kepuh||c of L|thuan|a and |s the same as
keference paper for creat|ng hottom up |ong run a.erage |ncrementa| costs mode| (8u-LkA|0j.
P|ease pro.|de requested data as accurate as poss|h|e. |f \ou th|nk, that there |s a need to esp|a|n, comment
or add add|t|ona| remarks to data pro.|ded, p|ease pro.|de them |n empt, ce||s nest to part|cu|ar data or |n a
separate document.
As ,ou w||| not|ce there |s no t|me||ne |ntroduced |n sheets Ser.|ce Stat|st|cs and ,Network Stat|st|cs.
Iherefore the f|sed .a|ues are foreseen to he used through the ent|re mode||ng per|od. owe.er, |f accord|ng to
,our judgment some data has h|gh poss|h|||t, to change dramat|ca||, and operator can pro.|de forecast for
2012-2020 per|od ment|oned, p|ease |ea.e comments nest to the |nput ce||s.
|f there are an, quest|ons or uncerta|nt, regard|ng the quest|onna|re, p|ease contact 0|edr|us Puras ((8 5j 210
5668, g|edr|us.purasrrt.|tj or Audr|us Sn|ep|s ((8 5j 210 5669, audr|us.sn|ep|srrt.|tj for more deta||ed
esp|anat|on. An, techn|ca| quest|ons ahout f||||ng-|n the quest|onna|re can he consu|ted d|rect|, w|th
representat|.e of Lrnst & \oung 8a|t|c, uA8 - A|g|rdas Iaharauskas, (8 5j 219 9830,
a|g|rdas.taharauskas|t.e,.com.

Ihank \ou for \our contr|hut|on.


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0 00 01 1 1 1 - -- - Ser.|ce .o|umes Ser.|ce .o|umes Ser.|ce .o|umes Ser.|ce .o|umes
P|ease pro.|de h|stor|ca| data for ,ears 2010 - 2011 and project|on data for ,ears 2012 - 2022 (|nc|ud|ngj. Pro.|de
,ear-end annua| .o|umes of ser.|ces.
Numher of Numher of Numher of Numher of S|N cards S|N cards S|N cards S|N cards
|n th|s sect|on (||nes 9-11j numher of act|.e S|N cards on the |ast da, of the ,ear shou|d he pro.|ded. Ihe S|N cards are
separated |nto post-pa|d and pre-pa|d categor|es. Act|.e S|N card" shou|d he understood as def|ned |n footnotes of
Annes no 2 of 0rder of 0|rector of 0ommun|cat|ons kegu|ator, Author|t, of the kepuh||c of L|thuan|a on 0escr|pt|on of
0enera| Ierms and 0ond|t|ons for Lngag|ng |n L|ectron|c 0ommun|cat|ons Act|.|t|es (I|n., 2005, Nr. 49-1641j.
Vo|ce traff|c Vo|ce traff|c Vo|ce traff|c Vo|ce traff|c
|n th|s sect|on (||nes 12-19j pro.|de annua| .o|umes of actua| successfu| (|nc|ud|ng short numhers, emergenc, numher,
800 ser|es phone numhers and a||ke ca||s traff|c |n the networkj .o|ce ca|| m|nutes (not rounded h||||ng s,stem dataj |n
the network for a spec|f|c groups of m|nutes:
0n-net m|nutes (ca|| m|nutes or|g|nated and term|nated |n own moh||e network, |nc|ud|ng Noh||e .|rtua|
network operator's (further |n the test - NVN0j and |nhound roam|ng traff|c (ca||s or|g|nated and term|nated on
the same networkj,
0ff-net m|nutes (ca|| m|nutes or|g|nated |n own network and term|nated |n f|sed networks, |n |nternat|ona|
networks and |n other moh||e networks, |nc|ud|ng NVN0's and |nhound roam|ng traff|c (ca||s or|g|nated on
network hut term|nated on the other networkj,
|ncom|ng m|nutes (ca|| m|nutes or|g|nated |n f|sed networks, |nternat|ona| networks and |n other moh||e
networks, |nc|ud|ng NVN0's and |nhound roam|ng traff|c (|ncom|ng roam|ng ca||sj and term|nated |n own
networkj,
Ihree t,pes of trans|t m|nutes:
Irans|t 1 - trans|t of a ca|| wh|ch was or|g|nated and term|nated |n L|thuan|a,
Irans|t 2 - trans|t of a ca|| wh|ch was or|g|nated |n L|thuan|a and term|nated |n fore|gn network,
Irans|t 3 - trans|t of a ca|| wh|ch was or|g|nated |n fore|gn network and term|nated |n L|thuan|a.
0ata has to he pro.|ded |n m|nutes. |f network s,stem g|.es |nformat|on |n accurac, of seconds, d|.|de the .o|ume h, 60
and then pro.|de the |nformat|on.
V|deo traff|c V|deo traff|c V|deo traff|c V|deo traff|c
|n th|s sect|on (||nes 20-23j pro.|de the annua| .o|umes of actua| successfu| .|deo ca|| m|nutes (not rounded h||||ng
s,stem dataj |n the network for a spec|f|c group of m|nutes:

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0n-net m|nutes (ca|| m|nutes or|g|nated and term|nated |n own moh||e network, |nc|ud|ng NVN0's and |nhound
roam|ng traff|c (ca||s or|g|nated and term|nated on the same networkj,
0ff-net m|nutes (ca|| m|nutes or|g|nated |n own network and term|nated |n f|sed networks, |n |nternat|ona|
networks and |n other moh||e networks, |nc|ud|ng NVN0's and |nhound roam|ng traff|c (.|deo ca||s or|g|nated
on network hut term|nated on the other networkj,
|ncom|ng m|nutes (ca|| m|nutes or|g|nated |n f|sed networks, |nternat|ona| networks and |n other moh||e
networks, |nc|ud|ng NVN0's and |nhound roam|ng traff|c (|ncom|ng roam|ng .|deo ca||sj and term|nated |n own
networkj.
0ata has to he g|.en |n m|nutes. |f network s,stem g|.es |nformat|on |n accurac, of seconds, d|.|de the .o|ume h, 60 and
then pro.|de the |nformat|on.
SNS traff|c SNS traff|c SNS traff|c SNS traff|c
|n th|s sect|on (||nes 24-27j pro.|de the actua| annua| .o|umes of SNS |n the network, d|st|ngu|shed h, spec|f|c group of
SNSs:
0n-net SNS (SNS sent from own moh||e network to own moh||e network, |nc|ud|ng NVN0's and |nhound
roam|ng traff|c (SNS or|g|nated and term|nated on the same networkj,
0utgo|ng SNS (SNS sent from own moh||e network to |nternat|ona| networks and to other moh||e networks,
|nc|ud|ng NVN0's and |nhound roam|ng traff|c (SNS or|g|nated on own network, hut term|nated on the other
networkj,
|ncom|ng SNS (SNS sent from |nternat|ona| networks and from other moh||e networks, |nc|ud|ng NVN0's and
|nhound roam|ng traff|c (SNS or|g|nated on the other network hut term|nated on own networkj to own moh||e
networkj.
0ata has to he g|.en |n un|ts of SNS.
NNS traff|c NNS traff|c NNS traff|c NNS traff|c
|n th|s sect|on (||nes 28-31j pro.|de the actua| annua| amounts of NNS .o|umes |n the network, d|st|ngu|shed h,
spec|f|c group of NNSs:
0n-net NNS (NNS sent from own moh||e network to own moh||e network, |nc|ud|ng NVN0's and |nhound
roam|ng traff|c (NNS or|g|nated and term|nated on the same networkj,
0utgo|ng NNS (NNS sent from own moh||e network to |nternat|ona| networks and to other moh||e networks,
|nc|ud|ng NVN0's and |nhound roam|ng traff|c (NNS or|g|nated on own network, hut term|nated on the other
networkj,

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|ncom|ng NNS (NNS sent from |nternat|ona| networks and from other moh||e networks, |nc|ud|ng NVN0's and
|nhound roam|ng traff|c (NNS or|g|nated on the other network hut term|nated on own networkj to own moh||e
networkj.
0ata has to he g|.en |n un|ts of NNS.
Packet data traff|c Packet data traff|c Packet data traff|c Packet data traff|c
|n th|s sect|on (||nes 32-38j pro.|de the actua| annua| .o|umes of packet data traff|c for 0SN, uNIS and LIL networks,
d|st|ngu|shed h, up-||nk and down-||nk traff|c.
0ata has to he g|.en |n 0h,tes.
0o.erage 0o.erage 0o.erage 0o.erage
|n th|s sect|on (||nes 39-50j pro.|de geograph|ca| co.erage of 0SN, uNIS and LIL network |n rura|, suhurhan and urhan
areas.
0ata has to he g|.en |n percentages.
Iraff|c sp||t Iraff|c sp||t Iraff|c sp||t Iraff|c sp||t
|n th|s sect|on (||nes 51-54j pro.|de the traff|c sp||t hetween rad|o networks (0SN, uNIS, LILj as percentage of tota|
traff|c (esc|. packet data traff|cj. And |n ||nes 55-57, p|ease pro.|de the .o|ce traff|c sp||t (esc|. packet data traff|cj ser.ed
h, e|ther NS0 or NSS w|th N0w.
0ata has to he g|.en |n percentages.

0 00 02 2 2 2 - -- - Ser.|ce stat|st|cs Ser.|ce stat|st|cs Ser.|ce stat|st|cs Ser.|ce stat|st|cs
|n the f|rst sect|on (||nes 9-20j p|ease pro.|de |atest actua| packet data traff|c d|str|hut|on |n 0SN and uNIS network.
Pro.|de proport|ons for actua| 0PkS data traff|c, actua| 0PkS wAP traff|c, actua| L00L data traff|c, actua| L00L wAP
traff|c |n 0SN network as a percentage of tota| h|||ed packet data traff|c |n 0SN. A|so pro.|de proport|ons for actua|
uNIS data traff|c and actua| S0PA data traff|c |n the uNIS network as a percentage of tota| actua| packet data traff|c
|n uNIS.
0ata has to he g|.en |n percents.
A|so p|ease pro.|de uNIS, S0PA and LIL mas|ma| h|t rates |n Kh|t/s ach|e.ed |n operator's network as we|| as the
amount of channe| e|ements pro.|ded |n uNIS and S0PA operator's rad|o networks.
|n the second sect|on (||nes 21-23j p|ease pro.|de a.erage numher of h,tes per packet as we|| as a.erage data sess|on
|ength |n Nh,tes.
|n the th|rd sect|on, .o|ce - tar|ff d|fferent|at|on stat|st|cs (||nes 24-27j - p|ease pro.|de the fo||ow|ng data:

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Peak to off-peak tar|ff d|fferent|at|on rat|o - rat|o of peak tar|ff for reta|| ca||s to off-peak tar|ff for reta|| ca||s
(
pcak tarIII
oII-pcak tarIII
j,
Peak traff|c proport|on - rat|o of .o|ce traff|c |n peak per|od to tota| da||, traff|c,
0ff-peak proport|on - rat|o of .o|ce traff|c |n off-peak per|od to tota| da||, traff|c.
|n the fourth sect|on (||nes 28-30j p|ease pro.|de pr|or|t, factors, used |n LIL packet data network, shou|d ref|ect that
spec|f|c qua||t, parameters requ|red h, part|cu|ar ser.|ces, wh|ch ha.e |mpact on ut|||tat|on of network resources. Ih|s
.a|ue shou|d he from 100-500, where 100 means |owest pr|or|t, and 500 represent ser.|ces w|th h|ghest qua||t,
parameters, requ|r|ng f|.e t|mes the amount of or|g|na| ser.|ce handw|dth.
|n the f|fth sect|on, Vo|P assumpt|ons (||nes 31-39j -presents techn|ca| assumpt|ons regard|ng Vo|P techno|og,, |n
part|cu|ar:
Vo|ce codec used - quest|onna|re |nc|udes predef|ned ||st of Vo|P codec, 0perator shou|d choose codec wh|ch
he uses, wh|ch |s supported h, |ts network equ|pment or wh|ch he |s p|ann|ng to use,
Pa,|oad of each network |a,er protoco|s: kIP / u0P / |P / Lthernet - presents theoret|ca| s|te of each protoco|
header.
|n the |ast sect|on (||nes 40-49j p|ease pro.|de ut|||ted |nterconnect|on ports for .o|ce ser.|ce traff|c. ere we ask to
pro.|de the numher of L1, SIN-1 and SIN-4 |nterface ports ut|||ted h, .o|ce ser.|ce traff|c (|ncom|ng, outgo|ng and
trans|tj hetween d|fferent operators.
A|so we ask to pro.|de the capac|t, parameters of L1, SIN-1 and SIN-4 |nterfaces |n the numher of L1 channe|s wh|ch
can he pro.|ded through each of the |nterfaces.
0 00 03 3 3 3 - -- - eadroom a||owance eadroom a||owance eadroom a||owance eadroom a||owance
|n th|s sect|on pro.|de |atest network e|ements' capac|t|es, des|gn ut|||tat|on factors and p|ann|ng hor|tons. L.er,
network e|ement has d|fferent techn|ca| spec|f|cat|ons and the|r capac|t|es are measured w|th d|fferent un|ts. |or
esamp|e, 8IS capac|t, |s measured |n IkXs amount, VNS capac|t, - ma||hoses amount. 0apac|t, assessment un|ts for
e.er, e|ement are g|.en |n the quest|onna|re.
8ase un|t capac|t, (co|umn |j shows ph,s|ca| or techn|ca| capah|||t|es of a network e|ement hase un|t. |or esamp|e, IkX
card can accommodate 8 channe|s or Lk can ser.|ce 1,200,000 suhscr|hers.
0ata has to he g|.en |n measure un|ts as |nd|cated nest to each e|ement |n the quest|onna|re co|umn 0.
Lstens|on un|t (Luj |s add|t|ona| equ|pment for network e|ement hase un|t. Lu capac|t, (co|umn 0j shows ph,s|ca| or
techn|ca| capah|||t|es of Lu of a network e|ement. |or esamp|e, IkX cards estens|on |s 0 channe|s, wh|ch means IkX card
hase un|t cannot he estended.
0ata has to he g|.en |n measure un|ts as |nd|cated nest to each e|ement |n the quest|onna|re co|umn 0.
Nas|ma| techn|ca| capac|t, of a network e|ement (co|umn j shows mas|ma| ph,s|ca| or techn|ca| capah|||t|es of network
e|ement's hase un|t and |ts poss|h|e estens|ons put together.

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0ata has to he g|.en |n measure un|ts as |nd|cated nest to each e|ement |n the quest|onna|re co|umn 0.
0es|gn ut|||tat|on factor at a p|ann|ng stage (co|umn |j |s equ|pment (.endor des|gnatedj mas|mum ut|||tat|on parameter
jo|ned w|th the redundanc, factors present |n the operators network. Ih|s ut|||tat|on parameter ensures that the
equ|pment |n the network |s not o.er|oaded h, an, trans|ent sp|kes |n demand and |n case of fa||ure there are enough for
hackup. S|mp|e formu|a of parameter est|mat|on |s presented he|ow:
utilizotion octor =
RcJunJoncy
IcnJor rccommcnJcJ utilizotion rotc

0ata has to he g|.en |n percents.
P|ann|ng hor|ton (co|umn Ij shows the t|me |t takes to make a|| the necessar, preparat|ons to hr|ng new equ|pment
on||ne. 0ata has to he g|.en |n a certa|n per|od of t|me (weeks, two weeks, months, quarters, ha.e ,ear, ,ear or two
,earsj.

0 00 04 4 4 4 - -- - Network Stat|st|cs Network Stat|st|cs Network Stat|st|cs Network Stat|st|cs
|n th|s sect|on pro.|de |atest network stat|st|cs data a.a||ah|e, wh|ch compr|ses of co.erage parameters, traff|c sp||t
hetween networks and ce|| t,pes, s|tes conf|gurat|on, transm|ss|on stat|st|cs and other.
0o.erage parameters (||nes 8-32j:
0ata of the |atest network co.erage d|str|hut|on parameters h, geograph|ca| areas as a percentage of tota| co.erage |n
kepuh||c of L|thuan|a |s to he pro.|ded. Parks, forests, wh|ch get |n urhan area, are treated as suhurhan or rura| area. |n
the quest|onna|re |t |s asked to pro.|de tota| proport|ons of geograph|ca| areas. |f geograph|ca| area w|th suhurhan
attr|hut|on |s |n urhan area, |t shou|d he |nc|uded |n the suhurhan area proport|on. Nest, p|ease pro.|de data on S0PA
presence |n uNIS networks enter|ng 1 |f the ser.|ce |s present |n part|cu|ar area and 0 |f not. |or |nstance |f S0PA
ser.|ce |s present |n rura| areas - |nsert 1.
LIL, uNIS and 0SN traff|c (||nes 33-58, 81-123j:
|n th|s sect|on p|ease pro.|de |atest data on part|cu|ar network actua| traff|c sp||t hetween geograph|ca| areas as a
percentage of tota| part|cu|ar network actua| traff|c and part|cu|ar geograph|ca| area actua| traff|c sp||t |n part|cu|ar ce||
t,pes as a percentage of part|cu|ar geograph|ca| area actua| traff|c.
0ata has to he g|.en |n percentages.
LIL, uNIS and 0SN s|tes conf|gurat|on (||nes 60-79, 134-153, 169-191j:
|n these sect|ons pro.|de |atest |nformat|on ahout the macro ce|| amount sp||t hetween d|fferent sector|tat|on ce|| t,pes
for e.er, geograph|ca| area as a percentage of macro ce|| amount |n part|cu|ar geograph|ca| area. Nest, p|ease pro.|de
a.erage sectors amount per s|te for m|cro and p|co ce||s.
uNIS ce|| parameters (||nes 125-132j:

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P|ease pro.|de |atest |nformat|on of the macro (for urhan, suhurhan and rura| areasj m|cro and p|co ce||s down||nk
capac|t, |n khps for S0PA rad|o network pro.|s|on.
8IS (||nes 155-167j:
P|ease pro.|de |atest |nformat|on ahout the amount of spectrum (900 and 1800Ntj used |n the 8IS as we|| as a.erage
spectrum reuse factors and mas|ma| IkXs amounts, wh|ch can he ph,s|ca||, |nsta||ed |n a ce||, separate|, for macro,
m|cro and p|co ce||. P|ease note, that s|ng|e hand capac|t|es are to he pro.|ded.
Iransm|ss|on (||nes 193-216j:
|n th|s sect|on for the 8IS/Node8/eNode8-8S0/kN0/LP0 and the 8S0/kN0/LP0-NS0/N0w/|NS |og|ca| |a,ers
pro.|de the fo||ow|ng data:
Sp||t of the d|fferent m|crowa.e ||nks ut|||ted |n the 8IS/Node8/eNode8-8S0/kN0/LP0 |a,er,
Sp||t of the transm|ss|on capac|t|es hetween m|crowa.e ||nks and |eased ||nes |n the 8S0/kN0/LP0-
NS0/N0w/|NS |a,er,
Percentage of stand-a|one rad|o ||nks of the tota| rad|o ||nks present |n the network,
A.erage numher of s|tes per rad|o||nk.
0 00 05 5 5 5 - -- - 00 0ata 00 0ata 00 0ata 00 0ata
P|ease pro.|de 00 e|ements' parameters, g|.en |n the quest|onna|re tah|e:
Network equ|pment current pr|ces (co|umns 0-Lj |n LIL or Luk depend|ng on |n.o|ce of the equ|pment currenc,.
Ihe current cost |s ca|cu|ated h, us|ng current (or the |atestj market pr|ces (rep|acement costj or adjust|ng the
a.erage h|stor|ca| cost for asset spec|f|c pr|ce changes and therefore gett|ng more rea||st|c .a|ues of assets and
other resources used |n hus|ness. |n the s|tuat|on, when f|sed assets current pr|ces cannot he e.a|uated,
h|stor|ca| costs ma, he a|so used as a pros, for current costs. Note that ||cense, frequenc, fees and |eased ||nes
are pro.|ded on actua| has|s of ,ear 2012 records |n f|nanc|a| account|ng. Ihe pr|ces shou|d |nc|ude a|| poss|h|e
d|scounts taken or offered and shou|d he cons|stent w|th d|mens|on|ng ru|es, |.e. |f estens|on e|ement |s h, each
10 IkX than pr|ce for estens|on shou|d he g|.en for 10 IkX as we||.
usefu| asset ||fet|me (|n ,earsj (co|umn |j. Ih|s .a|ue can he |nterpreted as econom|c or hook usefu| asset
||fet|me, howe.er hook usefu| asset ||fet|me |s not re|e.ant to the 8u-LkA|0 mode||ng, therefore econom|c
usefu| asset ||fet|me has to he pro.|ded. usefu| asset ||fet|me |s not ca|cu|ated for ||cense, frequenc, fees and
|eased ||ne costs.
Pr|ce |ndes (co|umn 0j - conta|ns ,ear to ,ear pr|ce change rat|os for network e|ements. P|ease pro.|de the
|atest a.a||ah|e ,ear to pr|ce trend, wh|ch shou|d he ca|cu|ated hased on pr|ces form contracts w|th equ|pment
.endors or offers for equ|pment purchase.



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0 00 06 6 6 6 - -- - Sectors' attr|hutes Sectors' attr|hutes Sectors' attr|hutes Sectors' attr|hutes
|n order to reconc||e mode| resu|ts and current network s|tuat|on, compar|son of the .a|ues |s needed, therefore p|ease
pro.|de |atest |nformat|on ahout sectors |n the 0SN and uNIS network h, |n the quest|onna|re tah|e ||sted attr|hutes:
Sector |dent|f|cat|on numher (co|umn 8j,
8ase stat|on t,pe of sector (8IS, eNode8 or Node8j (co|umn 0j,
Locat|on of a sector (name of a c|t,, a .|||age or otherj (co|umn 0j,
S|te |dent|f|cat|on numher, where a sector |s (co|umn Lj,
Presence of S0PA |n the sector (co|umn |j,
|requenc, hand of a sector (900, 1800, 1900, 2100 or 2500j (co|umn 0j,
A.erage hus, hour .o|ce traff|c |n er|angs (co|umn j,
A.erage hus, hour data traff|c |n Nh,tes (co|umn |j,
Nacro ce||'s range |n km (co|umn Ij,
Sector t,pe (macro, m|cro or p|coj (co|umn Kj,
0eograph|ca| area of a sector (urhan, suhurhan or rura|j (co|umn Lj.
Ihere |s a certa|n amount of rows |n the quest|onna|re for descr|pt|on of sectors g|.en. P|ease |nsert new rows hefore row
n" |n order to add more sectors.
0 00 07 7 7 7 - -- - 0APLX 0APLX 0APLX 0APLX
Ih|s page |nc|udes gross hook .a|ues, net hook .a|ues and h|stor|ca| ,ear|, deprec|at|on for the def|ned groups of assets.
Ihe .a|ues for each group shou|d he pro.|ded hased on ||sed Assets keg|ster and shou|d reconc||e to the |ast aud|ted
not-conso||dated f|nanc|a| statement for ,ear-ended 31 0ecemher 2011. Ihe fo||ow|ng groups of assets ha.e heen
def|ned:
Network - assets present|ng network equ|pment (||nes 7-13j:
S|te |nfrastructure,
8SS/kNS/PSS |nfrastructure (8IS, eNode8, Node8, etc.j,
Iransm|ss|on (m|crowa.e ||nks, rad|o ||nks, etc.j,
NS0/N0w/|NS and other NSS equ|pment (NSS, Lk, etc.j,
0ata network equ|pment (S0SN, 00SN, P0u, etc.j.
|I s,stems - assets present|ng f|nanc|a|, |n.entor,, 0kN |I s,stems (||nes 15-17j:

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Iang|h|e assets,
Non-tang|h|e assets.
Network management s,stem - genera| - assets present|ng NNS s,stem wh|ch cannot he ass|gned to part|cu|ar
network e|ements groups def|ned |n nest po|nt,
Network management s,stem - assets present|ng NNS s,stem wh|ch can he ass|gned to part|cu|ar network
e|ements group, |n part|cu|ar (||nes 21-26j:
8SS/kNS/PSS |nfrastructure (8IS, Node8, eNode8, etc.j,
Iransm|ss|on network (m|crowa.e ||nks, rad|o ||nks, etc.j,
NS0/N0w/|NS and other NSS equ|pment (NSS, Lk, etc.j,
0ata network equ|pment (S0SN, 00SN, P0u, etc.j.
Land and 8u||d|ng (||nes 28-31j:
Iowers,
8u||d|ngs,
||her cah|es.
Support - assets |nc|ud|ng motor .eh|c|es, f|stures, f|tt|ngs and off|ce equ|pment |nc|ud|ng P0s,
Non-tang|h|e assets, as we|| as the concess|ons for 900, 1800, 2100, 2500 hands.
0ther assets, not ||sted aho.e.
At the end of the sect|on, p|ease pro.|de the tota| .a|ue of the f|sed assets. |n the second sect|on, p|ease pro.|de the
percentage sp||t of |I s,stems h, funct|ons.
0 00 08 8 8 8 - -- - 0PLX 0PLX 0PLX 0PLX
Ih|s page |nc|udes gross espend|tures for the def|ned groups of costs. Ihe pro.|ded espend|tures shou|d compr|se the
sum of the fo||ow|ng capt|ons |n Prof|t and Loss accounts (||nes 8-12j:
Nater|a|-t,pe espend|tures,
Pa,ments to personne|,
0ther espend|tures.
Ihe, a|so shou|d reconc||e to the aud|ted not-conso||dated f|nanc|a| statement for ,ear-ended 31 0ecemher 2011.
0roups of the espend|tures ||sted aho.e shou|d |nc|ude a|| of the espend|tures ||sted |n the f|nanc|a| statement.
|n order to hr|ng the espend|tures |nto more deta||, the fo||ow|ng groups of operat|ona| costs ha.e heen
def|ned:

10
Network operat|on, ma|ntenance and p|ann|ng espenses, for the fo||ow|ng groups of network equ|pment (||nes
16-22j:
S|te |nfrastructure,
8SS/kNS/PSS |nfrastructure (8IS, eNode8, Node8, etc.j,
Iransm|ss|on (m|crowa.e ||nks, rad|o ||nks, etc.j,
NS0/N0w/|NS and other NSS equ|pment (NSS, Lk, etc.j,
0ata network equ|pment (S0SN, 00SN, P0u, etc.j.
|I s,stems operat|on and ma|ntenance espenses,
Sa|es, Narket|ng and 0ustomer 0are espenses (|nc|. dea|er comm|ss|onsj,
||nance and Adm|n|strat|on costs,
Leased ||nes fees,
|requenc, fees for 8IS, Node8, eNode8 and m|crowa.e ||nks,
Ie|ecommun|cat|on concess|on and fees toward nat|ona| author|t|es,
0ther te|ecommun|cat|on fees toward other operators,
who|esa|e and regu|ator, cost (on|, headcounts costsj,
8IS/Node8/eNode8 s|tes renta| fees,
0ther network s|te renta| costs,
0ff|ce renta| cost,
Lnerg, costs,
Posta| and h||||ng costs,
|nterconnect|on costs,
koam|ng costs,
|ees and tases, wh|ch do not fa|| |nto an, espense groups ||sted aho.e,
0ther espend|tures, not ||sted aho.e.
0 00 09 9 9 9 - -- - Network des|gn assumpt|ons Network des|gn assumpt|ons Network des|gn assumpt|ons Network des|gn assumpt|ons
|n f|rst sect|on Spectrum assumpt|ons", pro.|de the amount of spectrum (2100Nt for uNIS (||nes 52-53j and
2600Nt for LIL (||nes 9-10jj ut|||ted |n Node8's and eNode8's respect|.e|,. P|ease take |nto account that for uNIS,
pro.|de spectrum ut|||ted esc|ud|ng the S0PA rad|o.

11
|n the second two sect|ons (||nes 7-87j p|ease pro.|de eNode8s' and Node8s' down||nk and up||nk macroce|| range |n
rura|, suhurhan and urhan geograph|ca| areas cons|der|ng two scenar|os - m|n|ma| and mas|ma| capac|t, scenar|os.
Ihe m|n|ma| capac|t, scenar|o assumes m|n|ma| numher of users and m|n|ma| |nterferences from other sectors/users.
Ihe mas|ma| capac|t, scenar|o assumes mas|ma| numher of users and mas|ma| |nterferences from other sectors/users.
A|so p|ease pro.|de eNode8s' and Node8s' mas|ma| s|te capac|t, of khps for rura|, urhan and suhurhan geograph|ca|
areas as we|| as m|n|ma| s|te capac|t, |n khps for s|ng|e data channe|.