.
• In December 2014 RATEL’s Managing Board brought the Decision which sets out the implementation schedule for maximum prices applied to wholesale and retail charges for calls, SMS, MMS and data.
2
0,29
0,08 0,09
0,7
0,24
0,07 0,08
0,45
0,19
0,05 0,06
0,2
Outgoing call (per minute) Incoming call (per minute) SMS Data services and MMS (price per MB/message)
from 30.06.2015. until 30.06.2016. from 01.07.2016. until 30.06.2017. from 01.07.2017. on
Maximum retail roaming charges
3
*prices in euros, VAT excluded
0,14
0,03
0,25
0,1
0,02
0,15
0,05
0,02
0,05
Call (per minute) SMS Data (price per MB)
from 30.06.2015. until 30.06.2016. from 01.07.2016. until 30.06.2017. from 01.07.2017. on
Maximum average wholesale roaming charges
*prices in euros, VAT excluded
4
Roaming subscribers
5
1.181 1.219
391 400 345 358
640 639
802 844
688 630 598
677 697
791
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Number of roaming subscribers from Serbia (in thousands)
Number of foreigners – roaming subscribers from Macedonia, Montenegro and Bosnia and Herzegovina (in thousands)
Retail roaming outgoing calls - prepaid
Outgoing calls increased by 10,7% in Q3 2015, 31% in Q4 2015, 46,5% in Q1 2016 and 28,6% in Q2 2016 compared to the same periods previous year
Outgoing calls income decreased by 26,7% in Q3 2015, 40% in Q4 2015, 37,5% in Q1 2016 and 41,7% in Q2 2016 compared to the same periods previous year
0,30
0,22
0,10 0,06 0,08 0,05
0,12
0,07
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Outgoing calls income (millions of euros) -prepaid
14 15,5
4,5 5,9
4,3 6,3 7
9
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Outgoing calls (millions of minutes) - prepaid
*All presented data on retail level include traffic from tariff add-ons and exclude income from tariff add-ons
6
Retail roaming incoming calls – prepaid
Incoming calls decreased by 7,6% in Q3 2015, 6,5% in Q4 2015, 11,9% in Q1 2016 and 22,2% in Q2 2016 compared to the same periods previous year
Incoming calls income decreased by 15% in Q3 2015, 22% in Q4 2015, 14,3% in Q1 2016 and 30% in Q2 2016 compared to the same periods previous year
9,2 8,5
4,6 4,3 4,2 3,7
5,4
4,2
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Incoming calls (millions of minutes) - prepaid
0,20
0,17
0,09 0,07 0,07 0,06
0,10 0,07
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Incoming calls income (millions of euros) -prepaid
7
Retail roaming outgoing calls – postpaid
10,6 11,5
1,6 1,7 1,5 1,6
3,2 3,5
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Outgoing calls (millions of minutes) - postpaid
1,47 1,43
0,46 0,29
0,41
0,23
0,49
0,27
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Outgoing calls income (millions of euros) - postpaid
8
Outgoing calls increased by 8,5% in Q3 2015, 6,3% in Q4 2015, 6,7% in Q1 2016 and 9,4% in Q2 2016 compared to the same periods previous year
Outgoing calls income decreased by 2,7% in Q3 2015, 37% in Q4 2015, 43,9% in Q1 2016 and 44,9% in Q2 2016 compared to the same periods previous year
Retail roaming incoming calls - postpaid
8,7 9,1
2,1 2,4 1,8 2,1
3,4 3,8
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Incoming calls (millions of minutes) - postpaid
0,46 0,42
0,17 0,12
0,14
0,09
0,17
0,11
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Incoming calls income (millions of euros) -postpaid
9
Incoming calls increased by 4,6% in Q3 2015, 14,3% in Q4 2015, 16,7% in Q1 2016 and 11,8% in Q2 2016 compared to the same periods previous year
Incoming calls income decreased by 8,7% in Q3 2015, 29,4% in Q4 2015, 35,7% in Q1 2016 and 35,3% in Q2 2016 compared to the same periods previous year
Retail roaming SMS
Number of SMS decreased by 13,4% in Q3 2015, 5,9% in Q4 2015, 8,8% in Q1 2016 and 5,8% in Q2 2016 compared to the same periods previous year
SMS income decreased by 11,8% in Q3 2015, 28% in Q4 2015, 32% in Q1 2016 and 33,3% in Q2 2016 compared to the same periods previous year
18,6
16,1
3,4 3,2 3,4 3,1 5,2 4,9
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Number of SMS (millions)
1,10 0,97
0,25 0,18
0,25 0,17
0,30 0,20
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
SMS income (millions of euros)
10
Retail roaming Data
Data traffic increased by 282% in Q3 2015, 307,4% in Q4 2015, 235,1% in Q1 2016 and 145,8% in Q2 2016 compared to the same periods previous year
Data income increased by 25,6% in Q3 2015 and decreased by 21,1% in Q4 2015, 30% in Q1 2016 and 2,8% in Q2 2016 compared to the same periods previous year
33,09
126,40
9,15
37,28
14,99
50,23
29,50
72,50
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Data (TB) - prepaid + postpaid
0,78
0,98
0,19 0,15 0,20 0,14
0,36 0,35
Q3 2014 Q3 2015 Q4 2014 Q4 2015 Q1 2015 Q1 2016 Q2 2015 Q2 2016
Data income (millions of euros)
11
Wholesale - Roaming traffic (calls, SMS and data) and income generated by roamers from
Bosnia and Herzegovina, Macedonia and Montenegro
• On annual level, Calls traffic increased more compared to increase in income which leads to conclusion that average wholesale price for calls decreased.
• Number of SMS decreased less compared to income decrease which leads to conclusion that average wholesale SMS price decreased.
• Increase in Data traffic followed by income decrease shows that average price for this service decreased.
12
Wholesale - Roaming traffic (calls, SMS and data) and costs generated from Serbian subscribers
visiting Bosnia and Herzegovina, Macedonia, and Montenegro
• Increase in minutes of Calls followed by slower increase in costs leads to conclusion that average wholesale price for calls decreased.
• Costs for SMS services decreased more compared to decrease in number of SMS and shows decrease in average price for this service.
• Data traffic increased more compared to costs which leads to conclusion that there was decrease in average price for this service.
13
Thank you for your attention!
Language:English
Score: 761618.36
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https://www.itu.int/en/ITU-D/R...20Case%20study%20Serbia%20.pdf
Data Source: un