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Namibian Mobile Market @ a glance. MTC’s Vision. To be the best telecommunications provider in Africa. Milestones. Inception 1995 1 st Call April 1995 Tango (prepaid) 1999 GPRS 2005 EDGE 2006 3G/HSDPA Dec 2006 Email for all Customers 2005
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MTC’s Vision To be the best telecommunications provider in Africa
Milestones • Inception 1995 • 1st Call April 1995 • Tango (prepaid) 1999 • GPRS 2005 • EDGE 2006 • 3G/HSDPA Dec 2006 • Email for all Customers 2005 • Mobile banking 2006
Company profile – Generic data • Inception 1995 • Staff 330* • Base stations 532* • Shareholders’ structure • NPTH 66 % • PT 34% * June 2007
Where do we operate? • Namibia 825,418 sq km • 1/3 desert and mountains • Population 2,0 mill • 2nd least populated country per sq km • North: sandy ground surface • South: rocky/hard ground surface
Radio signals • 8 – 12 km in the North • 20 – 30 km in the South • Central - mountainous causing ”radio shadows”
Coverage The widest coverage in Namíbia
Commercial data • Mobile homes (shops) 17 • Main dealers 20 • 3000 points of presence countrywide • 91% Prepaid – 9% Postpaid • Recharge channels • Scratch cards • Virtual cards • Visa transfer • One2one transfer • ATM recharge
Products and Services • 7 contract packages • 3 prepaid packages • Value added services • SMS based • Ring tones, etc • Data services (prepaid & contract) • GPRS, EDGE, 3G/HSDPA • 26481123456@mtcmobile.com.na • Co-branded credit card • PoC (or PTT) • Roaming with +120 countries & +250 networks
Operational Overview • More than 70 million calls pm • 95% call set-up success rate • <1,3% dropped calls • <1% network downtime • 2 Mobile Switching Centres in Windhoek & Oshakati (Dec. 2005) • The only 24/7 Call Centre in Namibia
Dividends and taxes DividendsTaxes 2000/01 12.5 14.1 2001/02 30.0 18.2 2002/03 47.5 58.0 2003/04 80.0 110.5 2004/05 110.0 166.8 2005/06 80.0157.0 TOTAL 360.0 524.6
Strategy • Strategy for the coming years • Increase capacity • Increase coverage • Quality of Service • Relevant technologies • Reinforce National competitiveness
Thank you! albertus aochamub GM: Corporate Affairs aaochamub@mtc.com.na +264 - 81 1002002