EX

Decision Intelligence

Interconnect & Roaming

Optimise interconnect margins and roaming agreements.

Mission areas covered:Interconnect & Roaming

Stage 1 · Monitor

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

Termination rate increase

high priority

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

Owner: Head of Carrier Services

New termination rates effective this month

high priority

+$0.4M monthly cost

Owner: Head of Carrier Services

Settlement disputes

medium priority

Two partners disputing Q2 invoices.

Owner: Wholesale Finance

Interconnect margin (USD M)

Monthly actuals, Apr–Sep