NBN-Libs-Policy
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https://docs.google.com/file/d/0B1GLdfqdwpNQamRkS1BTNGNUVzQ/edit?usp=sharingFrom Bgnd doc: NBN Co PlanCoalition NBN Plan
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($ million)FY2010FY2011FY2012FY2013FY2014FY2015FY2016FY2017FY2018FY2019FY2020FY2021Sum 2012-2021
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Revenue$0$2$18$53$275$825$1,624$2,438$3,164$3,344$4,256.56$8,399$16,000$16,000
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Implied Active Subscribers07,42152,743198,413903,6542,496,3694,572,0726,431,3607,844,887
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Yrly Active Subs7,42145,322145,670705,2411,592,7152,075,7031,859,2881,413,527
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OpEx-$337-$521-$1,093-$1,061-$1,397-$2,560-$3,516-$3,667-$3,335-$2,425-$2,425-$17,150-$22,000-$22,000
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EBITDA-$337-$519-$1,075-$1,008-$1,122-$1,735-$1,892-$1,229-$171
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CapEx-$463-$888-$3,190-$2,842-$3,064-$3,386-$2,981-$2,505-$2,127
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Cashflow-$100-$729-$1,154-$3,715-$3,569-$4,088-$5,371-$5,157-$4,045-$2,402postive
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Calculated Missing CashFlow$71$253$550$281$98-$250-$284-$311-$104
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Cumm Cash Position-$100-$829-$1,983-$5,698-$7,734-$11,822-$17,193-$22,350-$26,395-$28,796$29,500
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ARPU ($/month)$0$22.46$28.44$22.26$25.36$27.54$29.60$31.59$33.61$34.79$36.00
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REAL ARPU ($2012)$0$22.46$27.75$21.19$23.55$24.95$26.16$27.24$28.28$29.36$30.48
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Rollout numbers
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Wireless572,000
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Satellite372,000
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Fibre2,802,000
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DSL8,968,000
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Claims in Policy Document
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Total Funding of $29.5 billion
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Revenue over 2012‐2021 is $16 billion, versus $23 billion in the current NBN Co plan.
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Opex over 2012‐2021 is $22 billion, versus $26 billion in the current NBN Co plan.
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Capex over 2012‐2021 is $22 billion, versus $37.4 billion in the current NBN Co plan.
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Capex to 2019, when the rollout reaches 100 per cent coverage, is about $20.4 billion.
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The NBN is projected to be cash flow positive in 2020‐21.
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Original Coalition Plan
OpEx-ULLS