ppc industry forum, 8 th june, 2006

PPC Industry Forum, 8th June, 2006

Managed Bandwidth Services

BTW Products and Strategy

Disclaimer•BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication.

•Any price indications or timescales contained within this presentation are estimates for information purposes only and do not constitute any contractual or other obligation.

•In relation to any products/services referred to in this presentation which are currently under development and/or trial, BT gives no undertaking or other commitment that the product/service will be made commercially available

•BT reserves the right to make changes to the information in this presentation at any time without further notice

•Exclusive reliance on the information in this slide pack is at your own risk

Partial Private Circuits



Agenda

•Review of previous actions – Leslie Hurrell Smith/All

•Replicability/Pricing Review Update – Steve O’Hara

•21CN PPCs Development Question – Leslie Hurrell Smith

•Product Development Update – Leslie Hurrell Smith/All

•Product In Life Update – Leslie Hurrell Smith/All

•AOB




Replicabilty/Pricing Review

Steve O’Hara, BTW RAD






• Contract Review/MSA• Billing Complexity

both ongoing

• ISH Extension Circuits cost model revised approval this month & notification





• Forecasting penaltiesOfcom model updatedApproval during Q2 & notification

• ADM RedesignationEffective 1 SeptemberSDH only12 month function





• Cost disparities/pricing modelOfcom initial focus on transparencyDownstream attribution of costs“Correctness” of model to be reviewed

• CMC PerformanceWholesale Assist clarificationComparators?

• “Special” PPCs/Equipment Cancellation

Both to be reviewed & plans confirmed



PPC 21CN Question

Question from John Lee regarding progress of SoR2.

•Currently being addressed in Point to Point Working Group•Feasibility has included PPC Option and formally exited quality gate.•MSIL Development Business case does include PPC Option•Hi Level Solution design to commence in interim. •Further updates to be provided at Point to Point Working Group




Product Developments (Target Launch Dates)

•September 2006 – ISH SFW/DFW Fibre Conversion. Notification 31/05/06•September 2006 – “A” end shifts of sub 2M/bit circuits. Notification 31/05/06•September 2006 - PPC Re-designation. Notification 07/06/06•PPC Enhanced Phase 1 Indicative Pricing Available; Phase 2 continuing to schedule.

•31/05/06 – PPC A End Shifts Launched.

NB Formal announcements will be made via the normal channels, with full briefings as appropriate.




QoS Performance - Reporting Update

•Q4 Aggregated Report published on website.•Q4 CP reports distributed. •Retail Comparison available on CDD, CRD and Repair.

PPC/Retail Comparison Q4CDD Retail 97.01% PPC 95.72% (91.69%) Repair Retail 82.10% PPC 86.92%(85.71%)

•Circuit level retail comparison is pending development. •CP individual reports will be sent out for week ending 16/06/06.




QoS Performance – Q4

Highlights•Circuit CDD performance improved to 95.72% from 91.69% •The number of orders exceeding FOCR targets decreased significantly this quarter. The performance is 28.77% against 36.75% last quarter.•The average out of hours outage is under 4 hours

LowlightsThe Highband FOCR exceeded performance has not improved.




Communications

•Contract review on track for completion at end of August.•Notification for “A” end Shifts of sub 2M/bit circuits sent on 31/05/06.•Notification for ISH Fibre Conversion sent on 31/05/06.•Notification for PPC Re-designation sent on 07/06/06.•Our Networks website updated.




A.O.B

Next Meeting Scheduled

Thurs 7th September 2006, 1pm.

BTC, Business Showcase


ppc industry forum, 8 th june, 2006

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