EX

Telecom Intelligence

Interconnect & Roaming

Interconnect margins, roaming revenue and partner settlement health.

Related decision journey: Interconnect & RoamingOpen journey

Executive summary

Interconnect margin narrowed after new termination rates. Roaming revenue is seasonal-high with healthy margins, but settlement variance needs attention.

Key indicators

Interconnect revenue

USD 13.1M

+1.4%vs stored prior

Interconnect cost

USD 9.8M

+12%vs stored prior

Roaming revenue

USD 4.2M

+9.1%vs stored prior

Roaming margin

41%

+2ppvs prior month

Intl traffic volume

86M min

+4%vs stored prior

Settlement variance

2.7%

+0.9ppvs prior month

Roaming fraud loss

USD 84k

-11%vs stored prior

Interconnect leakage

0.6%

+0.1ppvs prior month

Issues requiring attention

Termination rate increase

high priority

Interconnect cost impact: USD 4.8M — annualised basis not stored.

Owner: Head of Carrier Services

Drill down

New termination rates effective this month

high priority

+$0.4M monthly cost

Owner: Head of Carrier Services

Drill down

Settlement disputes

medium priority

Two partners disputing Q2 invoices.

Owner: Wholesale Finance

Drill down

Performance analysis

Interconnect margin (USD M)

Monthly actuals, Apr–Sep

Roaming revenue by region (%)

Source unavailable — this breakdown has no stored record.

Actual vs prior and target

Current period, KPIs measured in US$ millions

Prior periodActual

Interconnect margin trend

Interconnect margin by month, Apr–Sep (USD M)

AI Advisory

  • Automate settlement reconciliation
  • Renegotiate bilateral rates with top-3 partners

Value realization

Metric / outcomeValue typeBaseline → target KPIExpectedActualVarianceRealizationStatus

Interconnect rate renegotiation

FY2026 · Head of Carrier Services

Cost reduced

9.8 → 9

KPI for: Interconnect rate renegotiation

USD 1.1MConditional projection · Method unavailableUnavailableNot verifiedNot verifiedOn track

Evidence

  • Source unavailable

    Source: Wholesale billing

  • Settlement variance 2.7%.

    Source: TAP records

Methodology

  1. Reconcile wholesale billing with partner invoices
  2. Track margin by route and partner
  3. Flag settlement variances