EX

Decision Intelligence

Interconnect & Roaming

Optimise interconnect margins and roaming agreements.

Originating issueRoaming margin
Source
Interconnect & Roaming
KPI
Roaming margin
KPI current (overall)
41%
KPI prior
39%
KPI change (overall)
+2pp
Operator
Xpert Telecom South Africa (XPERT-ZA)
Mission areas covered:Interconnect & Roaming

Stage 1 · Monitor

Roaming margin — stored history

Monthly actuals, Apr–Sep

Related signals

Termination rate increase

medium priority

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

Journey KPIs

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