BTS Hoteling

OFC
BTS to Antenna-
30Km
BTS to Antenna-
30Km B
Wireless B B
B T B
Connectivity T B T
B T S T
B
S T S
TB TB S
B ST
B D S AC
ST ST
S
ST S
G
S
D
AC CONTROL
G
CONTROL PANEL, BB
PANEL, BB
 Business Case -- Bihar
• Population– 83 million (2001)
• Surface Area – 99,200 sqkm
• Current Teledensity – 30% (25 million subscribers)
• Projected Teledensity (2015) – 80% (75 million subcribers)
• No. of additional BTS required for covering addition of 50
million subscribers – 25,000 (Ref.- Delhi Coverage,20 million
subscribers covered with approx. 10,000 BTS)
• No. of new cell sites required – 18,000 [(Tower Tenancy ratio
of 1.4 for GTL, (25,000/1.4)]
• No. of BTS Hotel Rooms required for covering entire area of
99,200 sqkm ---{99,200/(30x30x3.14)} = 35 Hotel Rooms
• No. of BTS per BTS Hotel = 700
• Area of a BTS Hotel = 10,000 sq feet
 Business Case -- Bihar
• CAPEX :- (For Single BTS Hotel)
– BTS – 700x 4lacs = Rs. 28 Crores
– ACs – 50x 20,000 = Rs. 1 Crore
– DGs – 3 (500 kw each) x Rs. 0.33Crore = Rs. 1 Crore
-- Power Consumption for DG – (Assuming power cut of 10 Hrs of Power Cut Daily) –
• AC (2 Kw per Hour)- 100Kw for 50 ACs
• BTS (1.5 Kw per Hour)– 1050 Kw for 700 BTS
• Other Equipments Load –300 Kw (Total 1500 Kw power consumption)
-- Control Panel & PIU – Rs.1 Crore
-- Battery Bank –Rs. 1 Crore
-- SMPS –Rs. 0.50 Crore
-- Land & Buiiding – Rs. 1 Crore
-- Misc. Expenses (Repeater, Amplifiers, Cables, Network Eq. , Two wheelers etc.) – Rs. 2 Crore
-- EB Connection –Rs. 2 Crore
 Total CAPEX (Approximate) – Rs.37.5 Crores (For Single BTS Hotel)
 For 35 BTS Hotel – 35 x Rs. 37.5 = Rs. 1,312.50 Crores
--CAPEX for deploying 18,000 cell sites = Rs. 20 lacs x 18,000 = Rs. 3,600 Crores
(Excluding tower infra cost of Rs 10 Lacs)
-- CAPEX Savings of Rs 2,287.5 Crores (For next five years)
 Business Case -- Bihar
• OPEX :-
• Diesel -- 70 Lit per hour x 10 Hour = 700 Litre x Rs 40 = Rs. 2,80,000 per day , 10.22
crores per year
• Electricity – 14x1500x7x365 = 5.36 Crores
• Employees Cost – 3 lacs per month = 36 lacs per year
• Travelling & Maintenance Cost -- 20 lacs per year
• Annual Maintenance contracts (AC,DG,SMPS,PIU,BB,BTS)– Rs. 1 Crore
Total Opex – Rs. 17.14 Crore per year
For BOOL Model --
• Depreciation cost – Rs. 3.75 crore per year (10% per year)
• Interest cost – Rs. 4.50 crore per year (@ 12 % per year)
• Administrative cost – Rs. 1 crore per year
• Total OPEX – Rs. 26.39 crores per year
• Mark Up – 60 %
• Total Income – Rs. 42 crores per year
• Per BTS Revenue – Rs. 6.0 lacs per year
• Per BTS per month – Rs. 50,000 per month