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ITMASS 2020 Yearly Report with two pages Flipbook PDF
ITMASS 2020 Yearly Report with two pages
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TABLE OF CONTENT TABLE OF CONTENT ............................................................................................................................................................................. 3 INTERNATIONAL TRAFFIC .................................................................................................................................................................... 4
Incoming 2018, 2019 & 2020 comparison .................................................................................................................... 4 Outgoing 2018, 2019 & 2020 comparison .................................................................................................................... 4 International voice traffic 2020 ........................................................................................................................................ 5 Incoming traffic by carrier............................................................................................................................................. 6 Incoming percentage per carrier .................................................................................................................................. 6 Outgoing by carrier ....................................................................................................................................................... 7 Percentage of Outgoing Traffic by Carrier .................................................................................................................... 7 Inbound & Outband percentage per carrier ................................................................................................................. 7 Isbarbardhigga 2019 vs 2020 ........................................................................................................................................ 8 Internationa sms traffic .................................................................................................................................................... 8 Bics Incoming / Outgoing SMS ...................................................................................................................................... 9 Sixg (e-Sahal) SMS incoming ......................................................................................................................................... 9 Sixg incoming sms ....................................................................................................................................................... 10 International Services Charge ......................................................................................................................................... 10 Service expense 2020 detail........................................................................................................................................ 10 International voice traffic by subscriber type 2020 ........................................................................................................ 11 International incoming & Outgoing by subcriber type ................................................................................................ 11 Top 20 international incoming & outgoing destinations ............................................................................................. 12 Nettingka International 2020 lacag ahaan. ..................................................................................................................... 12 Voice ........................................................................................................................................................................... 12 SMS ............................................................................................................................................................................. 12 Netting-ka guud ee international + Markup ............................................................................................................... 12 NATIONAL TRAFFIC ............................................................................................................................................................................ 13
Isbarbardhiga National traffic-da 4 tii sano ee u danbaysey ........................................................................................... 13 Telesom Outgoing without bundle data ..................................................................................................................... 13 Telesom bundle change .................................................................................................................................................. 14 Natonal Incoming & Outgoing 2020 ............................................................................................................................... 15 Incoming 2020 ............................................................................................................................................................ 15 2020 National Netting..................................................................................................................................................... 16 NATIONAL ROAMING ........................................................................................................................................................................ 17
ISBARBARDHIGA NATIONAL ROAMING-KA 4-TII SANO EE U DANBAYSEY....................................................................... 17 Revenue by carrier ...................................................................................................................................................... 17 Expense by carrier....................................................................................................................................................... 18 2020 Roaming revenue .............................................................................................................................................. 18 2020 Roaming expense .............................................................................................................................................. 19 NATONAL ROAMING NETTING 2020 ............................................................................................................................... 19 NATIONA SMS & DATA ROAMING .................................................................................................................................. 19 ITMASS OVERAL NETTING .................................................................................................................................................................. 20
ITMASS NATIONAL OVERAL NETTING ............................................................................................................................. 20 FRAUD ............................................................................................................................................................................................... 21
2019 – 2020 IRSF Expense .............................................................................................................................................. 21 Top 10 IRSF distinations of last 2 years ....................................................................................................................... 21 INCOMING FRAUD .......................................................................................................................................................... 22 SOOJEEDIN......................................................................................................................................................................................... 22
3
INTERNATIONAL TRAFFIC Dakhliga traffic-da international-ka shirkada sanadkii 2020 wuxuu ka sareeyaa 2.3% sanadkii la soo dhaafey ee 2019-kii halka qarashka traffic-da international-ka ee shirkadda uu ka hooseeyo -17.7% sanadkii lasoo dhaafey. Year
Incoming
Outgoing
Diff
Percentage
2017
$2,175,038.98
$2,366,909.03
($191,870.05)
-244.01%
2018
1,558,858.84
$1,928,950.16
($370,091.32)
92.89%
2019
$1,170,901.56
$1,461,757.56
($290,856.00)
-21.41%
2020
$1,197,390.15
$1,203,193.98
($5,803.83)
-98.00%
Incoming
Outgoing
$3,000,000.00 $2,000,000.00 $1,000,000.00 $0.00
2017
2018
2019
2020
Incoming 2018, 2019 & 2020 comparison Belgacom
Year
KPN
Golat
Safarifone
Somacom
Etisalat
Waafi
2018
$ 298,218.41
$ 703,481.62
$ 142,431.43
$ 391,921.33
$ 22,806.05
2019
$ 110,410.14
$ 488,496.98
$ 73,459.97
$ 408,220.75
$ 77,921.99
$ 0.00
2020
$ 71,802.75
$ 301,563.60
$ 0.00
$ 459,598.48
$ 35,000.62
$ 204,139.00
Belgacom
KPN
Golat
Safarifone
0
Somacom
Omantel 0
0
$ 1,558,858.84
$ 12,391.72
$ 0.00
$ 1,170,901.56
$ 120,322.23
$ 4,963.47
$ 1,197,390.15
Etisalat
Waafi
$ 800,000.00 $ 700,000.00 $ 600,000.00 $ 500,000.00 $ 400,000.00 $ 300,000.00 $ 200,000.00 $ 100,000.00 $ 0.00
2018
2019
2020
Outgoing 2018, 2019 & 2020 comparison Belgacom
KPN
Somacom
2018
$ 687,457.25
$ 486,688.54
$ 754,804.37
2019
$ 563,115.17
$ 478,933.65
$ 419,708.74
2020
$ 259,705.71
$ 153,386.05
$ 744,283.25
Year
4
Etisalat
Omantel
Total $ 1,928,950.16 $ 1,461,757.56
$ 36,268.60
$ 9,550.37
Total
$ 1,203,193.98
Omantel
Belgacom
KPN
Somacom
Etisalat
Omantel
$ 800,000.00 $ 700,000.00 $ 600,000.00 $ 500,000.00 $ 400,000.00 $ 300,000.00 $ 200,000.00 $ 100,000.00 $ 0.00
2018
2019
2020
International voice traffic 2020 Incoming Amount Period
Total
Outgoing Amount
% Change
Period
Total
% Change
Jan-20
$ 81,074.93
-9.37%
Jan-20
$ 117,749.56
-2.73%
Feb-20
$ 77,032.31
-4.99%
Feb-20
$ 105,277.27
-10.59%
Mar-20
$ 78,792.30
2.28%
Mar-20
$ 118,494.72
12.55%
Apr-20
$ 103,618.22
31.51%
Apr-20
$ 106,785.06
-9.88%
May-20
$ 121,892.29
17.64%
May-20
$ 98,520.76
-7.74%
Jun-20
$ 103,589.29
-15.02%
Jun-20
$ 88,300.07
-10.37%
Jul-20
$ 139,944.13
35.10%
Jul-20
$ 114,883.88
30.11%
Aug-20
$ 116,521.35
-16.74%
Aug-20
$ 90,492.59
-21.23%
Sep-20
$ 106,028.65
-9.00%
Sep-20
$ 92,737.20
2.48%
Oct-20
$ 79,992.56
-24.56%
Oct-20
$ 91,618.29
-1.21%
Nov-20
$ 94,131.27
17.68%
Nov-20
$ 89,327.66
-2.50%
Dec-20
$ 94,772.85
0.68%
Dec-20
$ 89,006.92
-0.36%
$ 150,000.00 $ 100,000.00 $ 50,000.00 $ 0.00 Jan-20
Feb-20 Mar-20 Apr-20 May-20 Jun-20
Outgoing
Jul-20
Aug-20 Sep-20
Oct-20 Nov-20 Dec-20
Incoming
Sida ka muuqata chart-ga sare sanadkii lasoo dhaafey inta badan dakhligeena baa wuxuu ka sareeyey kharashka carriers ka kale inagaga dhasha.
5
Incoming traffic by carrier Belgacom
KPN
Safarifone
Somacom
Etisalat
Waafi
Omantel
$ 80,000.00 $ 70,000.00
$ 60,000.00 $ 50,000.00 $ 40,000.00 $ 30,000.00 $ 20,000.00 $ 10,000.00 $ 0.00 JAN-20
FEB-20 MAR-20 APR-20 MAY-20 JUN-20
JUL-20
AUG-20
SEP-20
OCT-20 NOV-20 DEC-20
Incoming percentage per carrier Belgacom $ 71,802.75 6%
KPN $ 301,563.60 25%
Safarifone $ 459,598.48 38%
Somacom $ 35,000.62 3%
Etisalat $ 204,139.00 17%
Waafi $ 120,322.23 10%
Omantel $ 4,963.47 0%
50% 38%
40% 30%
25% 17%
20% 10%
10%
6%
3%
0%
0% Belgacom
KPN
Safarifone
Somacom
Etisalat
Waafi
Omantel
Shaxdan sare waa inbound traffic gii oo aan ukala qaadney by carrier mid kasta inta uu ka keenay. Incoming shirkadda 2020 wuxuu ka sareeyaa sanadkii lasoo dhaafay ee 2019 waxyaabaha aan isleenahay sabab waa u noqon karaana waxaa ka mida 1. Shirkadda oo interconnections la samaysey laba operator oo cusub kuwaas oo ka qayb qaadan kara koror ka traffic-da 2. Fraud ka oo sidii sanadkii hore (2019) ka yaraadey Incoming iyo Outgoing-ba. 3. Traffic badan oo safarifone inagu siin jirtey rate hooseeya ayaan hadda waxan ku helnaa rate sare. 4. Ciladdaha oo yaraa marka laga reebo cilladii ay sababtey xidhitaankii Safarifone oo aan mudo kooban la’ayn traffic-dii ay inoosoo qaadijireen. 5. Waafi oo sifiican u shaqaynayey sanadkii 2020
6
Outgoing by carrier Belgacom
KPN
Somacom
Etisalat
Omantel
$ 90,000.00 $ 80,000.00 $ 70,000.00 $ 60,000.00 $ 50,000.00 $ 40,000.00
$ 30,000.00 $ 20,000.00 $ 10,000.00 $ 0.00
Waxaa chart-gan sare inoo muujinayaa carriers ka sida ay ukala qaadeen outgoing traffic-da shirkadda.
Percentage of Outgoing Traffic by Carrier Belgacom $ 259,705.71 22%
KPN $ 153,386.05 13%
Somacom $ 744,283.25 62%
70%
Etisalat $ 36,268.60 3%
Omantel $ 9,550.37 1%
62%
60% 50% 40% 30%
22%
20%
13%
10%
3%
1%
Etisalat
Omantel
0% Belgacom
KPN
Somacom
Inbound & Outband percentage per carrier Incoming
Outgoing
80% 62% 60% 38%
40% 22% 20%
6%
25%
17%
13% 3%
3%
10% 0% 1%
0%
Belgacom
7
KPN
Safarifone
Somacom
Etisalat
Waafi
Omantel
Isbarbardhigga 2019 vs 2020 Description Incoming Outgoing
2019 $1,170,901.56 $1,461,757.56
2020 $1,197,390.15 $1,203,193.98
Incoming
Outgoing
Dic/Inc % 2.3% -17.7%
$2,000,000.00 $1,000,000.00 $0.00
2019
2020
Sida ka muuqata shaxda isbarbardhigga 2019 iyo 2020 , waxaa muuqata inuu incoming-ka kor u kacay 2.3%, sidoo kale waxa hoos u dhac -17.7% ah ku yimaadey outgoing-ka shirkadda..
Internationa sms traffic International incoming sms-ka shirkadda 2020 wuxuu -4.2% ka hooseeya sanadkii lasoo dhaafey 2019 sidoo kale outgoing sms-ka 2020 wuxuu 6.6% ka sareeyaa sanadkii ka horeeyey ee 2019. Period Incoming Outgoing
2019 $ 238,418.60 $ 31,452.10
Incoming
2020 $ 228,355.95 $ 33,532.69
Diff $ (10,062.65) $ 2,080.59
Inc/Dec % -4.2% 6.6%
Outgoing
$400,000.00 $200,000.00 $-
2019
2020
Shirkadda SMS-ka international-ka waxay ka samaysaa lacag doora sida ka muuqata shaxda sare. SMS-keena incomingka ah intiisa badan waa A2P (Application to Person) SMS. A2P SMS-ka waa suuq koraya markasta oo ay badato isticmaal-ka hand held devices-ka sida Smart phones iyo tabs-ka. A2P SMS-ka ugu badan ee inasoo gaadha waxa weeye OTP ama (One Time Password / Verivication Code) ay soo diraan Apps-ka lagu isticmaalo Smart phones-ka sida Facebook, Whatsap, Google etc. Origination Whatsapp Facebook Google Snapchat Tikka Telegram
SMS 1,938,326.00 1,031,028.00 249,577.00 229,029.00 178,324.00 87,705.00
Top 6 A2P Origination 2,500,000.00 2,000,000.00 1,500,000.00 1,000,000.00 500,000.00 Whatsapp Facebook
8
Google
Snapchat
TikTok
Telegram
Bics Incoming / Outgoing SMS Bics International SMS incoming 2020
Bics International SMS Outgoing 2020
Date
Bics
Change %
Date
Bics
Change %
Ja n-20
$ 19,406.10
1.2%
Ja n-20
$
2,704.04
-24.9%
Feb-20
$ 17,813.90
-8.20%
Feb-20
$
2,647.35
-2.10%
Ma r-20
$ 19,160.00
7.56%
Ma r-20
$
2,757.65
4.17%
Apr-20
$ 18,548.45
-3.19%
Apr-20
$
2,459.25
-10.82%
Ma y-20
$ 18,869.30
1.73%
Ma y-20
$
3,219.63
30.92%
Jun-20
$ 18,980.80
0.59%
Jun-20
$
2,534.18
-21.29%
Jul -20
$ 18,374.05
-3.20%
Jul -20
$
3,072.44
21.24%
Aug-20
$ 18,561.05
1.02%
Aug-20
$
2,772.96
-9.75%
Sep-20
$ 19,024.25
2.50%
Sep-20
$
2,881.86
3.93%
Oct-20
$ 19,595.20
3.00%
Oct-20
$
2,739.49
-4.94%
Nov-20
$ 19,905.25
1.58%
Nov-20
$
2,746.47
0.25%
Dec-20
$ 20,117.60
1.07%
Dec-20
$
2,997.37
9.14%
Bics SMS In
Bics SMS Out
$25,000.00 $20,000.00 $15,000.00 $10,000.00 $5,000.00 $Jan-20
Feb-20 Mar-20 Apr-20 May-20 Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20 Dec-20
Shirkadda sms-keeda international-ka ah waxaa inooga masuula ama hub inoo ah belgacom iyadaana in iyo out ba qaada dabiici ahaana markasta waxaa badan incoming sms-ka taasina waxaa sabab u ah A2P sms ka badan ee inooga yimaada dibadda.
Sixg (e-Sahal) SMS incoming SMS-ka xawaaladaha oo ay inoo qaadey sixg 2020 wuxuu 12.8% ka sareeyaa SMS kii ay inoo qaadeen sanadkii 2019-kii. Sixg Incoming
$
2019 62,923.95
2020 $ 70,954.82
Diff $ 8,030.87
SIXG SMS INCOMING
$70,954.82
9
$62,923.95
2019 2020
Inc/Dec % 12.8%
Sixg incoming sms e-Sahal SMS incoming 2020 Date
Amount
Sixg Incoming SMS 2020
Change %
Ja n-20
$
5,409.67
-8.8%
$7,000.00
Feb-20
$
5,838.52
7.93%
$6,500.00
Ma r-20
$
6,430.89
10.15%
$6,000.00
Apr-20
$
6,294.00
-2.13%
$5,500.00
Ma y-20
$
6,081.55
-3.38%
Jun-20
$
6,077.95
-0.06%
Jul -20
$
5,805.82
-4.48%
Aug-20
$
5,770.28
-0.61%
Sep-20
$
5,793.07
0.39%
Oct-20
$
5,796.26
0.06%
Nov-20
$
5,819.79
0.41%
Dec-20
$
5,837.02
0.30%
$5,000.00 $4,500.00
International Services Charge Service charge ama rent-ga dhanka international-ka waxay ukala baxaan 3 kuwaas oo kala ah Bics Signalling , Bics settalite cost iyo Syniverse FCH rent. Kharashka aynu ku galney international services 2020 wuxuu 19.6% ka badanyahay sharakhkii aynu ku galney 2019 taasna waxaa sabab u noqon kara International roaming-ka shirkadda oo sii koraya kaasoo saamayn ku leh kororka ama hoos u dhaca labadan kharash (Syniverse FCH & Signalling). Services Expense
$
2019 79,564.17
$
2020 95,178.58
$
Diff 15,614.41
Inc/Dec % 19.6%
Service expense 2020 detail International SMS OUTGOING Date
10
Syniverse FCH
Signalling
Satellite
Total
Change %
Ja n-20
$
1,742.93
$
2,887.59
$
2,520.00
$
7,150.52
-18.6%
Feb-20
$
1,948.31
$
2,755.75
$
2,520.00
$
7,224.06
1.03%
Ma r-20
$
2,112.27
$
3,302.24
$
2,520.00
$
7,934.51
9.83%
$
7,791.26
-1.81%
$
5,056.65
-35.10%
Apr-20
$
2,082.77
$
3,188.49
$
Ma y-20
$
1,967.12
$
3,089.53
$
2,520.00
Jun-20
$
1,980.27
$
4,262.73
$
2,520.00
$
8,763.00
73.30%
Jul -20
$
1,738.11
$
3,542.46
$
2,520.00
$
7,800.57
-10.98%
Aug-20
$
1,883.25
$
3,658.92
$
2,520.00
$
8,062.17
3.35%
Sep-20
$
1,944.43
$
3,946.77
$
2,520.00
$
8,411.20
4.33%
Oct-20
$
2,067.79
$
4,165.93
$
2,520.00
$
8,753.72
4.07%
Nov-20
$
2,206.57
$
4,140.74
$
2,520.00
$
8,867.31
1.30%
Dec-20
$
2,175.51
$
4,668.10
$
2,520.00
$
9,363.61
5.60%
-
Syniverse FCH
Signalling
Satellite
$5,000.00 $4,000.00 $3,000.00 $2,000.00 $1,000.00 $Jan-20
Feb-20 Mar-20 Apr-20 May-20 Jun-20
Jul-20
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
International voice traffic by subscriber type 2020 Halkan waxaan ku muujin doonaa minutes-ka inooka yimaadda ama inaga aada international-ka maxaa Postaid subscribers sameeyeen iyo sidoo kale maxay Prepaid subcribers sameeyeen.
International incoming & Outgoing by subcriber type Traffic Incoming Outgoing
Postpaid 255,363.38 1,431,654.12
Prepaid 4,188,181.83 7,768,943.20
INCOMING & OUTGOING MINUTES GROUPED BY SUBSCRIBER TYPE 7.77
Prepaid
4.19 1.43
Postpaid
0.26
-
2.00
4.00
6.00
Outgoing
8.00
10.00
Millions
Incoming
Graph-kan sare waxaan ka ogaanaynaa minute inooga yimi international-ka ama inaka aadayey intee in leeg baa ku socotey / Ka sacotey prepaid iyo sidoo kale intee inleeg baa ku socotey / ka socotey postpaid. Traffic Incoming Outgoing
Postpaid
Prepaid 312,472.00 510,469.00
11,123.00 64,359.00
INCOMING & OUTGOING USAGE GROUPED BY SUBSCRIBER TYPE 510.47
Prepaid
312.47 64.36
Postpaid
11.12 -
100.00
200.00
300.00
Outgoing
11
Incoming
400.00
500.00
600.00
Thousands
Shaxdan sare waxay inoo cadaynaysaa sanadkii 2020 macaamiil intee leeg baa internainational wacdey ama laga soo wacay anagoo u eegayna nooca macmiil-ka uu yahay (Prepaid / Postpaid).
Top 20 international incoming & outgoing destinations Top 20 Incoming Countries Country Region Minutes United States & Canada US 956,022.82 Ethiopia ET 622,363.80 Kenya KE 218,440.78 Australia AU 156,690.22 Sweden SE 139,202.85 United Arab Emirates AE 136,756.18 Oman OM 99,747.38 Yemen YE 79,869.35 United Kingdom GB 71,416.88 Saudi Arabia SA 58,722.60 Germany DE 44,334.63 Norway NO 40,348.25 Denmark DK 22,299.70 Netherlands NL 19,013.43 Belgium BE 15,133.88 New Zealand NZ 13,656.65 Switzerland CH 13,128.68 France FR 12,892.23 South Africa ZA 11,769.92 Indonesia ID 11,656.82
Top 20 Outgoing Countries Country Region Minutes Ethiopia ET 3,742,426.77 United States & Canada US 1,180,841.55 United Arab Emirates AE 571,885.33 Kenya KE 555,407.18 Yemen YE 403,841.95 Oman OM 214,690.90 Saudi Arabia SA 150,514.57 United Kingdom GB 125,204.62 Uganda UG 103,132.40 Sweden SE 100,601.10 India IN 42,143.07 Australia AU 39,750.63 Germany DE 38,016.32 Norway NO 33,685.47 Turkey TR 30,045.92 Djibouti DJ 28,678.97 Pakistan PK 26,006.93 South Africa ZA 21,563.28 Zambia ZM 21,282.62 China CN 18,845.40
Nettingka International 2020 lacag ahaan. Voice Period 2020
Traffic Type Voice
Incoming $1,197,390.15
Outgoing $1,203,193.98
Diff ($5,803.83)
Shirkadda traffic-da International-ka 2020 waxaa lagaga yeeshay lacag dhan $5,803.05 halka sanadkii ka horeeyey ee 2019 laga yeeshay lacag dhan -$290,856.00.
SMS Period 2020
Traffic Type Voice
Incoming $ 299,310.77
Outgoing $ 33,532.69
Diff $265,778.08
Shirkadda SMS-ka international Sixg iyo Belgacom waxay sanadkii lasoo dhaafey ee 2020 ka faa’iidey lacag dhan $265,778.08.
Netting-ka guud ee international + Markup Period 2020 2020 2020 2020 2020
Description Voice SMS Other Expenses Voice Out Markup SMS Out Markup
$ $ $ $
Incoming 1,197,390.15 299,310.77
$ $ $
Outgoing (1,203,193.98) (33,532.69) (95,178.58)
1,817,693.31 14,597.73
Nett Profit
$ $ $ $ $
Diff (5,803.83) 265,778.08 (95,178.58) 1,817,693.31 14,597.73
$
1,997,086.72
Shirkadda sanadka 2020 faa’iidada nett-ka ah ee ay ka heshay traffic-da international-ka ah waxay noqonaysaa $1,997,086.72.
12
Faalooyin (Comments) 1. Sanad-ka 2020 hoos u dhicii ku socdey traffic-da international-ka ah waa istaagey sida ka muuqata graph-ka isbarbardhiga 2017 – 2020. 2. Ciladaha international-ka sanadkii lasoo dhaafey aad uma badnayn kuwii dhacayna waxay ahaayeen kuwa ka dhacay dhanka data-da. 3. Kororka ama sustainability-ga incoming-ka international-ka waxa qayb wayn ka ah connections-ka cusub ee shirkaddu la samaysey operators ka cusub sida Etisalat & Omantel, sidoo kale waxaa qayb ka ah waafi oo si fiican u shaqeeyey sanadkii 2020. 4. Hoos u dhaca ugu wayn ee international outgoing-ka wuxuu ku yimi Bics & KPN, sidoo kale waxaa qayb ka noqon-kara Somacom oo aan 2020 qiimaheeda ka dhigney $0.1915 / Min halka uu 2019 ka ahaa $0.2050 / Min. 5. Postpaid subscribers-ka wicidooda iyo soo wicidooda international-ka waa hoosaysaa marka loo eego prepaid subscribers-ka waxaan ku talin lahayn in arintaas la fiiriyo.
NATIONAL TRAFFIC Incoming-ka traffic-da national-ka ah ee 2020 wuxuu -18% ka hoosaysaa incoming kii 2019 sidoo kale National Outgoing ka 2020 wuxuu %4.36 ka sareeyaa 2019. Traffic Incoming
2019 $1,239,999.20
2020 1,016,232.88
Dec / Inc % -18.05%
Outgoing
$2,574,979.92
2,687,284.55
4.36%
Isbarbardhiga National traffic-da 4 tii sano ee u danbaysey Year Incoming Outgoing
2017 $1,316,310.09 $2,205,810.29
2018 $1,310,765.72 $1,936,693.79
2019 $1,239,999.20 $2,574,979.92
2020 1,016,232.88 2,687,284.55
NATIONAL $3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00
$0.00 2017
2018
Incoming
2019
2020
Outgoing
Sida nature ka ah traffic-da national-ka ah markasta waxaa badan outgoing balse sanadahan danbe waxa koror ku socdey national outgoing-ka (khaas ahaan Telesom) halka incoming ka uu ku socdey hoos u dhac.
Telesom Outgoing without bundle data Maadaama telesom ay tahay outgoing keeda inagu badan yahay halkan waxaan ku fiiranaynaa outgoing telesom oo laga saaray macaamiisha golis ee wacaysa golista telesom joogta labadii sano ee u danbaysey.
13
Period January February March April May June July August September October November December
$ $ $ $ $ $ $ $ $ $ $ $
2020 49,729.05 44,935.04 46,498.23 41,740.38 46,131.43 47,034.33 48,889.06 50,213.62 47,262.32 47,458.48 45,812.04 46,263.97
$ $ $ $ $ $ $ $ $ $ $ $
2019 65,670.08 57,176.65 65,962.49 64,623.47 65,135.49 60,991.64 62,461.68 57,603.72 48,391.82 44,839.61 46,839.74 50,263.37
TELESOM OUTGOING WITHOUT BUNDLE DATA $70,000.00 $60,000.00 $50,000.00 $40,000.00 $30,000.00 $20,000.00 $10,000.00 $-
2020
2019
Telesom bundle change Qiyaastii bishii 7aad ee sanadkii 2020-ka ayaa waxaa telesom kiciyeen bundle local ah oo qofku bishii ku hadlayo $7. Marka waxaan fiirinaynaa bal saamaynta ay arintaasi ku yeelatey national incoming keena. Date Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Minutes 698,804.72 887,694.88 1,081,854.08 1,246,582.00 1,330,525.65 1,356,308.87
TELESOM CALLING TELESOM IN GOLIS 1,600,000.00 1,400,000.00 1,200,000.00 1,000,000.00 800,000.00 600,000.00 400,000.00 200,000.00 Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
SIda ka muuqata shaxda sare waxaa muuqata tan iyo intii telesom kiciyeen call package-ka in minute ka ay soo wacayaan dadkooda inala jooga uu si gradually ah kor ugu kacayo.
14
Natonal Incoming & Outgoing 2020 Halkan waxaan ku fiirinaynaa xaaladda national incoming ka ee Telesom iyo Hortel.
Incoming 2020 Incoming Amount Period Hortel Telesom Total % Change Jan-20 $ 33,376.85 $ 53,553.82 $ 86,930.67 -4.41% Feb-20 $ 31,926.73 $ 46,111.13 $ 78,037.86 -10.23% Mar-20 $ 34,101.00 $ 47,432.01 $ 81,533.01 4.48% Apr-20 $ 29,465.10 $ 41,873.01 $ 71,338.11 -12.50% May-20 $ 30,803.61 $ 45,417.22 $ 76,220.83 6.84% Jun-20 $ 28,715.48 $ 47,525.80 $ 76,241.28 0.03% Jul-20 $ 33,321.08 $ 52,789.27 $ 86,110.34 12.94% Aug-20 $ 34,147.71 $ 53,587.33 $ 87,735.04 1.89% Sep-20 $ 35,493.12 $ 54,456.85 $ 89,949.96 2.52% Oct-20 $ 36,824.43 $ 57,766.88 $ 94,591.31 5.16% Nov-20 $ 33,883.38 $ 58,664.60 $ 92,547.98 -2.16% Dec-20 $ 34,799.80 $ 60,196.68 $ 94,996.48 2.65% Total $ 396,858.29 $ 619,374.60 $ 1,016,232.88
NATIONAL INCOMING $ 70,000.00 $ 60,000.00 $ 50,000.00 $ 40,000.00
$ 30,000.00 $ 20,000.00 $ 10,000.00 $ 0.00 Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Hortel
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Telesom
Sida ka muuqata shaxda sare waxaa arkaysaa in incoming ka national-ka dhanka hortel uu yahay average marka loo eego siduu ku bilowdey sanadka 2020 balse dhanka telesom laga bilaabo bishii July waxaa ku socdey koror. Outgoing Amount Period Hortel Telesom Total % Change Jan-20 $ 78,972.34 $ 140,254.31 $ 219,226.65 -0.87% Feb-20 $ 72,709.20 $ 124,132.97 $ 196,842.17 -10.21% Mar-20 $ 79,218.98 $ 127,480.04 $ 206,699.02 5.01% Apr-20 $ 74,854.28 $ 110,401.67 $ 185,255.95 -10.37% May-20 $ 74,577.60 $ 127,836.10 $ 202,413.70 9.26% Jun-20 $ 74,759.84 $ 138,238.03 $ 212,997.87 5.23% Jul-20 $ 84,178.00 $ 158,047.58 $ 242,225.58 13.72% Aug-20 $ 86,214.68 $ 153,938.53 $ 240,153.21 -0.86% Sep-20 $ 88,026.00 $ 143,379.71 $ 231,405.71 -3.64% Oct-20 $ 102,704.66 $ 153,921.50 $ 256,626.16 10.90% Nov-20 $ 91,774.40 $ 147,545.43 $ 239,319.83 -6.74% Dec-20 $ 100,402.42 $ 153,716.28 $ 254,118.70 6.18% Total $ 1,008,392.40 $ 1,678,892.15 $ 2,687,284.55
15
NATIONAL OUTGOING $ 180,000.00 $ 160,000.00 $ 140,000.00 $ 120,000.00 $ 100,000.00 $ 80,000.00 $ 60,000.00 $ 40,000.00 $ 20,000.00 $ 0.00 Jan-20
Feb-20
Mar-20
Apr-20
May-20
Hortel
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Telesom
National outgoing-ka Telesom iyo Hortel labadaba waxaad moodaa inay waxoogaa ka sareeyaan siday ku bilowdeen 2020, Telesom markasta waxaa saamaynaya macaamiisheena wacaysa macaamiisheena xaga telesom jooga sidoo kale national-ka hortel waxaa saamayn ku leh macaamiishooda halkan joogta oo dib u wacaysa hortel markay wicitaan badan sameeyaan national outgoing ka hortel bay saamaynayaan.
2020 National Netting Period 2020 2020 2020 2020
Description Hortel Telesom Hortel Markup Telesom Markup
Incoming $ 396,858.29 $ 619,374.60
Outgoing $ 1,008,392.40 $ 1,678,892.15 $ 868,203.09 $ 684,387.78
Diff $ (611,534.11) $ (1,059,517.56) $ 868,203.09 $ 684,387.78 $ (118,460.79)
Netting-ka guud ee national traffic-da ee sanadka 2020 waxaa shirkada lagaga yeeshay lacag dhan ($118,460.79). Netting-ka waxaa ka maqan markup ka inoo saaran marka macaamiisheena ay wacayso macaamiisheena ku maqan telesom major ahaana dadkaas waxay isku wacaan backage sidaa awgeed way nagu adkaatey inaan si gooni ah u helno lacagtaas sababtoo ah: 1- Qofka la wacayo oo meeshii joogu la rabo in si gooni ah loo ogaado 2- Qofka wax wacaya oo isticmaali kara packages kala duwan sidaa awgeed package walba wuxuu u baahanyahay in si gooni ah loo qiimeeyo. Xogtaan haddii waqti badan la galiyo waxaa suura gal ah in la heli karo balse anaga xilaga aan haysaney oo xogta ku diyaarinaynay waa noo suurtoobi waydey.
16
NATIONAL ROAMING Revenue-ga national roaming-ka ee 2020 wuxuu 23% ka sareeyaa revenue-gii aan ka helney 2019-kii, halka kharashka national roaming-ka 2020 uu ka hooseeyo -22% kharashkii 2019-kii. Traffic Revenue
2019 2020 $1,779,009.01 $ 2,190,975.33
Dec / Inc % 23.16%
Expense
$1,410,354.53 $ 1,091,484.22
-22.61%
ISBARBARDHIGA NATIONAL ROAMING-KA 4-TII SANO EE U DANBAYSEY NATIONAL ROAMING $3,000,000.00 $2,000,000.00 $1,000,000.00 $0.00 2017
2018
Revenue
2019
2020
Expense
Revenue by carrier Halkan waxaan ku eegaynaa revenue-ga aan ka helno roaming-ka 4 tii sano ee u danbaysey anagoo u eegayna by carrier. Carrier Telesom Hortel
2017 $ 503,886.00 $ 2,019,303.95
2018 $ 409,633.18 $ 1,256,733.92
2019 $ 418,484.98 $ 1,360,524.03
2020 $ 356,482.19 $ 1,834,493.14
ROAMING REVENUE $ 3,000,000.00 $ 2,500,000.00 $ 2,000,000.00 $ 1,500,000.00 $ 1,000,000.00 $ 500,000.00 $ 0.00
2017
2018
Telesom
17
2019
Hortel
2020
Expense by carrier Halkan waxaan ku eegaynaa expense-ga aan ku galno roaming-ka 4 tii sano ee u danbaysey anagoo u eegayna by carrier. Carrier Telesom Hortel
2017 $ 668,403.11 $ 587,044.14
2018 $ 693,913.22 $ 738,571.16
2019 $ 805,504.33 $ 604,850.20
2020 $ 556,113.57 $ 535,370.65
R O AM I N G E X P E N S E $ 2,000,000.00 $ 1,500,000.00 $ 1,000,000.00 $ 500,000.00 $ 0.00 2017
2018
2019
Telesom
2020
Hortel
2020 Roaming revenue Halkan waxaan ku eegaynaa revenue national roaming-ka oo detail ah.
Period Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Revenue Amount Hortel Telesom Total % Change $ 133,494.71 $ 35,235.79 $ 168,730.50 -2% $ 121,945.89 $ 32,292.17 $ 154,238.06 -9% $ 135,530.36 $ 32,910.57 $ 168,440.93 9% $ 125,692.50 $ 27,339.89 $ 153,032.39 -9% $ 126,555.45 $ 26,455.06 $ 153,010.51 0% $ 134,728.77 $ 27,998.01 $ 162,726.78 6% $ 151,102.87 $ 31,080.07 $ 182,182.94 11.96% $ 163,022.60 $ 27,931.43 $ 190,954.03 4.81% $ 170,059.50 $ 26,873.62 $ 196,933.12 3.13% $ 187,503.65 $ 29,435.36 $ 216,939.01 10.16% $ 182,274.13 $ 29,790.08 $ 212,064.21 -2.25% $ 202,582.71 $ 29,140.14 $ 231,722.85 9.27%
NATIONAL ROAMING REVENUE $ 250,000.00
$ 200,000.00 $ 150,000.00 $ 100,000.00 $ 50,000.00 $ 0.00 Jan-20
Feb-20
Mar-20
Apr-20
May-20
Hortel
18
Jun-20
Jul-20
Telesom
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
2020 Roaming expense Halkan waxaan ku eegaynaa expense-ga national roaming-ka oo detail ah. Expense Amount Period Hortel Telesom Total % Change Jan-20 $ 45,536.70 $ 49,878.21 $ 95,414.91 -3.07% Feb-20 $ 44,219.21 $ 42,177.99 $ 86,397.20 -9.45% Mar-20 $ 43,977.68 $ 44,416.60 $ 88,394.28 2.31% Apr-20 $ 34,683.52 $ 35,326.05 $ 70,009.57 -20.80% May-20 $ 32,074.21 $ 41,539.34 $ 73,613.55 5.15% Jun-20 $ 35,011.10 $ 47,539.89 $ 82,550.99 12.14% Jul-20 $ 46,051.46 $ 57,005.13 $ 103,056.59 24.84% Aug-20 $ 49,844.86 $ 51,646.69 $ 101,491.55 -1.52% Sep-20 $ 53,329.71 $ 46,951.41 $ 100,281.12 -1.19% Oct-20 $ 50,592.92 $ 47,517.31 $ 98,110.23 -2.16% Nov-20 $ 49,569.63 $ 45,366.20 $ 94,935.83 -3.24% Dec-20 $ 50,479.65 $ 46,748.75 $ 97,228.40 2.41%
NATIONAL ROAMING EXPENSE $ 60,000.00 $ 50,000.00 $ 40,000.00 $ 30,000.00 $ 20,000.00 $ 10,000.00 $ 0.00 Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Hortel
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Telesom
NATONAL ROAMING NETTING 2020 Shirkadda traffic-da national roaming sanadkii 2020 waxay ka faa’iiday lacag dhan $1,099,491.11. Traffic 2020
Revenue $2,190,975.33
Expense $ 1,091,484.22
Diff $1,099,491.11
NATIONA SMS & DATA ROAMING National SMS iyo Data roaming waxaynu bilowney dhawaan wax soo saarkoodana saas uma badna balse mustaqbalka waxaa laga yabaa inay sidan iska badalaan maadaama dhawaanahan ay SMS-ka & Data-du ka suuq wacnaayeen call-ka. Period Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
19
Data Roaming Revenue Expense 672.30 821.66 863.75 474.74 431.65 448.39 588.22 560.69 677.37 744.50 734.48 924.07
253.15 279.21 286.71 184.57 204.91 280.76 341.51 257.72 251.22 298.49 323.47 4,357.70
Period Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
National SMS Incoming Outgoing 602.44 418.23 664.23 475.57 534.48 504.55 585.90 572.31 531.90 564.61 588.93 524.85
558.54 507.95 512.62 385.89 404.71 469.59 499.39 478.12 433.52 458.65 598.50 435.54
ITMASS OVERAL NETTING Halkan waxaan ka eegaynaa netting guud ee xafiiska itmass sanadkii 2020 sida ka muuqata shaxdan iyo graph-kan hoose Shirkaddu waxay faa’iida ka samaysey traffic-da uu ka shaqeeyo xafiiska itmass lacag dhan $2,978,117.03 ,shirkaddu waxay faa’iidada ugu badan ka samaysey traffic-da international-ka waxa ku xiga National roaming-ka halka National-ka ay shirkaddu ku gashay khasaare inkastoo xisaabtii bundle ka aysan ku jirin halkan. Traffic Type International National Roaming
Netting $ 1,997,086.72 $ (118,460.79) $ 1,099,491.11 $ 2,978,117.03
ITMASS NETTING $2,500,000.00 $1,997,086.72 $2,000,000.00 $1,500,000.00
$1,099,491.11
$1,000,000.00 $500,000.00 -$118,460.79
$$(500,000.00)
International
National
Roaming
ITMASS NATIONAL OVERAL NETTING Halkan waxaan si gooni ah ugu eegaynaa netting-ka national + national roaming-ka carriers ka Hortel iyo Telesom inoo dhaxeeya. Revenue $ 3,099,554.52 $ 1,660,244.57
Hortel Telesom
Expense $ 1,543,763.05 $ 2,235,005.72
Difference $ 1,555,791.47 $ (574,761.15)
OVERAL NATIONAL NETTING $3,500,000.00
$3,000,000.00 $2,500,000.00 $2,000,000.00 $1,500,000.00 $1,000,000.00 $500,000.00 $-
Revenue
Hortel
20
Expense
Telesom
FRAUD Fraud-ka sanad-kaan 2020 xafiiska itmass gacanta kuma hayn balse markasta revenue-ga laga helo international-ka waxyaabaha kor u kiciisa ama hoos u dhiciisa saamaynta ku leh buu ka mid yahay fraud-ku.
2019 – 2020 IRSF Expense Waxaan qolyaha system-ka ama NOC ka codsanay inay nala wadaagaan furayaashii wangiri ay u xidheen 2 badii sano ee lasoo dhaafey anagoo uga gollahayn inaan helno bal intay kharash ina galiyeen. Bics_Minute 80,753.00
Bics_Amount $42,189.72
KPN_Minutes 1,603.00
KPN_amount $523.92
Waxaa noo muuqata inuu kharashka uu IRSF ka ina galiyay uu badankiisa maray ama la dhex mariyey Bics.
Top 10 IRSF distinations of last 2 years Halkan waxaan ku eegaynaa 10 fure ee ugu badnaa ee IRSF fraud nalakaga soo sameeyey labadii sano ee lasoo dhaafay. Tobankan fure ee ugu kharashka badan Wangiri fraud-kii labadii sano ee lasoo dhaafey waxay dhamaantood mareen Bics amd Belgacom. TRUNKOUT 6 6 7 6 6 7 7 6 6 7
21
prefix 3584 46739 3584 88216 3364000 3364000 46739 26096 31685 88216
Minutes 16,184.00 10,634.00 7,296.00 7,275.00 5,815.00 5,015.00 4,980.00 4,097.00 3,303.00 3,183.00
Bics_Price 0.30 0.28 0.30 1.87 0.34 0.34 0.28 0.38 0.24 1.87
Amount $ 4,811.02 $ 3,010.70 $ 2,168.88 $13,581.70 $ 1,967.21 $ 1,696.57 $ 1,409.94 $ 1,556.86 $ 782.38 $ 5,942.34
INCOMING FRAUD Saan horey ugu soo sheegay fraud-ka sanadkii 2020 anaga gacanta kuma hayn balse waxaan rabnaa inaan ka bayaamino wixii aan ka gaadhno. Date Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Nummbers 62 18 5 19 83 68 15 7 42 189 452 314
1,274
Date Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
Nummbers 232 646 750 498 129 260 177 82 61 56 109 83
3,083
Sida ka muuqata shaxdan sare numbers ka fraud ka loo xidhay 2019 iyo 2020 waxaa u dhexeeya farqi wayn taasina waxay ina tusinaysaa in incoming fraud-kii hoos usii socdo sanadba sanadka ka danbeeya. 2020 bilaha u danbeeya waxaad moodaa inuu koror ku jiro numbers ka aan fraud ka u qabanayney markaan team-ka fraud-ka ka waraysanay waxay noosheegeen inuu jiro kororkaas waliba numbers-kaa badan-koodana laga qabtey Gaalkacyo.
SOOJEEDIN WAXYAABIHII UGU WAAWAYNAA EE NOO QABSOOMAY GUUD AHAAN SANADKII 2020 1. 2. 3. 4. 5. 6. 7. 8. 9.
Kicinta Etisalat & Omantel Interconnection. Kor uqaadida dakhliga international incoming-ka. Kala saaristii xogta national-ka xisaab ahaan iyo minute ahaanba. Fadhiisintii xisaabta waafi. Qiima dhimistii Traffic-da Ethiopia ee somacom qaado taasoo aan kharash dhimis ka samayney. Guud ahaan traffic-da internation-ka oo hadda ku timaada flat rate-ka shirkadda kadib bixidii Safarifone. Sixid ciladda badan oo naga soo wajahay gate wayga cusub ee shirkadda (SBC). Wareejinta shaqadii shortcode-ka oo aan iyadii hufan ku wareejinay commercial-ka. Dib u eegis aan ku samayney shaqada xafiiska.
WAXYAABAHA AAN QABSOOMIN. 1. 2. 3. 4. 5. 6. 7. 8.
22
Program-kii ITmass ka takhalusidda farqiyadda data-da itmass iyo carriers-ka kale. Qof ama laba qof oo shaqada xafiiska ka qayb qaata. Soo xareynta lacagaha ku taagan Etisalat iyo Safarifone (oo labadaba u xanibmay caqabado ka baxsan xafiiska). Kenya Interconnection oo u xaniban KYC ay dalbadeen Safaricom. Xalinta Dispute-ka national-ka oo u dhexeeya anaga iyo Telesom taasoo dhanka maamulka aan ka dhowrayno. Xalinta SMS Dispute-kii inaga iyo bics oo wali taagan dhankooda ayaana jawaab laga sugayaa. Trainings quseeya shaqada aan qabano.
CAQABADAHA JIRA 1. Ciladdaha system-ka oo naga saameeya dhanka data-da (Farqiyada) iyo connection-kaba. 2. Shaqaale yari keenta in xafiiska shaqadiisa oo dhan ay dusha ka fuusho hal qof taasina wax soo saarka xafiiska saamayn bay ku yeelanaysaa. 3. Safarifone oo la xisaabtankooda caqab wayn nagu ahayd. 4. Marka laga yimaado guud ahaan fraud-ka noocyadiisa kala duwan wangiri fraud waa caqabad jirta markasta dakhligeenana yaran karta. 5. Number plan-ka shirkaddu lama sumad aha shirkaddaha kale ee ka shaqeeya wadanka. 6. Xafiisyada shirkadda ee wada shaqayntu naga dhaxayso oo mar mar communication xumo ka jirtey. 7. Invironment ka aan ku shaqayno suitable kuma aha shaqada ka socota xafiiska.
Hiigsiga 1. In dhamaan wixii dispute taagan la xaliyo. 2. In wixii lacago ah oo taagan ama kasoo wareegay sanadkii hore aan ku dadaalno inaan soo xarayno Bisha Feb-21 gudaheeda I/A. 3. In kor loo qaado dakhliga laga helo internationalka anagoo isku dayayna inaan sii yarayno kharashkiisa. 4. Inaan ka qeyb galno shirarka caalamiga ah ee khuseeya trafficada si loo helo suuqyo cusub ama cariers ka jaban kuwa aan ku xiranahay. 5. In aan keeno other revenue streams ay shirkaddu ka faa’iidaysato. 6. Inaan interconnection la sameysano shirkadaha trafficada badan aan u dirno si ay u yaraato kharashka nooga baxay qualityguna u hagaago. 7. In xafiiska aan usamayno Application lagu maamulo dhamaan shaqadiisa. 8. Kor u qaadida integrity-ga data-deena. Talo soo jeedin 1. In wixii agab iyo aqoon ah oo xafiiska u baahanyahay naloo fududeeyo si aan u gaadhno yoolkayaga shaqo. 2. Xafiiska waa xafiis shirkaddu ay ka hesho direct revenue waxaan ka codsanaynaa maamulka inay baahiyaha xafiiska buuxiyaan. 3. Xafiiska hal qof ma run garaynkaro waa inaan helno cid ka qayb qaadata shaqada si aan uga dhabayno hiigsigayaga shaqo.
Wa bilaahi towfiiq
Abdirahman Hassan Waaxda Finance-ga Maamulaha Qaybta ITMASS
23