72 2013 statistics of the sector (2)
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Transcript of 72 2013 statistics of the sector (2)
Communications Regulatory Commission of Mongolia
MAIN PARAMETERS OF THE COMMUNICATIONS SECTOR OF MONGOLIA IN 2013
/by sectors/
1. Number of licenses
(as of 31st December, 2013)
There are 686 licenses in total for communication network and service, 356 licenses in total for radio frequency license and 626 radio frequency certificates.
693
354
676 686
356
626
0
100
200
300
400
500
600
700
800
Service license Radio frequency license Radio frequency certificate
2012 2013
2. MAIN PARAMETERS OF TELECOMMUNICATION SERVICE 2.1. Number of customers
Mobile communication Landline telephone communication
2.2. Consumption (load) 2.3. Tariff
Growth percent per year
(2007-2008) 47.6%
(2008-2009) 27.6%
(2009-2010) 11.6%
(2010-2011) 17.2%
(2011-2012) 15.9%
(2012-2013) 24.6%
1194583
1763178
2249023 2510470
2942313
3409005
4247446
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
4500000
2007 2008 2009 2010 2011 2012 2013
Number of mobile communication users (registered customers)
PERCENTAGE OF CUSTOMERS IN MOBILE COMMUNICATIONS SECTOR (2006-2013)
Name 2006 2007 2008 2009 2010 2011 2012 2013 Mobicom Corporation
79.24% 61.88% 53.39% 45.65% 44.23% 42.92% 37.96% 43.80%
Skytel LLC 15.87% 20.52% 21.62% 22.25% 21.92% 19.66% 17.24% 15.97% Unitel LLC 4.89% 16.12% 19.64% 18.03% 18.50% 21.21% 31.35% 29.37% G-Mobile LLC
1.48% 5.35% 14.07% 15.35% 16.21% 13.45% 10.85%
Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
46% 54%
CUSTOMER PERCENTAGE IN MARKET BY LOCATION (2013)
Local Ulaanbaatar
NUMBER OF MOBILE COMMUNICATION USERS (BY TECHNOLOGY)
/2007-2013/
Name 2007 2008 2009 2010 2011 2012 2013 GSM 931,839 1,287,656 1,363,485 1,429,627 1,616,691 1,862,370 2,159,694 CDMA 262,744 475,522 816,945 926,799 1,041,340 1,046,269 969,835 3G 68,593 154,044 284,282 500,366 1,117,917 Total 1,194,583 1,763,178 2,249,023 2,510,470 2,942,313 3,409,005 4,247,446
Percentage of payment type of users
(2007-2013)
Payment type
2007 2008 2009 2010 2011 2012 2013
Postpaid 8.10% 10.35% 10.33% 11.04% 11.50% 11.99% 12.21% Prepaid 91.90% 89.65% 89.67% 88.96% 88.50% 88.16% 87.79% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
NUMBER OF LANDLINE COMMUNICATION USERS (2008-2013)
Number of landline phone users
Name 2007 2008 2009 2010 2011 2012 2013 Telecom Mongolia
93.08% 92.80% 89.15% 89.00% 84.99% 72.14% 52.20%
UB Railway
6.92% 7.20 7.33 6.32% 7.64% 5.82% 4.20%
Cyber Security Authority
2.11% 2.12% 2.11% 2.00% 1.58%
Univision 1.41% 2.56% 5.26% 16.69% 30.39% Skymedia 3.35% 9.10% Mobinet 2.52% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
184843 188875 193239 187561
151945
210432
0
50000
100000
150000
200000
250000
2008 2009 2010 2011 2012 2013
Number of landline phone users
Series 1
2.2.
50.2 59.7
68 76.6
83.8 88.1 93.1
45.3
65.7
82.2 90
103.8 116.4
144.9
18.8 18.5 18.4 17.8 17.2 16.7 16.2 6.5 6.8 6.8 6.9 6.6 5.5 7.2
0
20
40
60
80
100
120
140
160
2007 2008 2009 2010 2011 2012 2013
Mobile and landline phone users 2013 (per 100 population)
Mobile (World) Mobile (Mongolia) Landline (World) Landline (Mongolia)
2.2. CONSUMPTION
Load of the Telecommunication service providers (2007-2013)
Name 2007 2008 2009 2010 2011 2012 2013 Mobicom LLC 90.40% 64.61% 68.29% 51.31% 34.00% 39.93% 46.57% Skytel LLC 6.75% 20.99% 18.10% 28.28% 37.00% 26.39% 19.61% Unitel LLC 2.63% 11.86% 6.70% 11.06% 17.90% 22.70% 24.75% G-Mobile LLC 0.22% 2.54% 6.91% 9.35% 11.10% 10.98% 9.07% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1000.5 1573.7
1899.2
3117.9
5089.7
6992 7457.4
0
1000
2000
3000
4000
5000
6000
7000
8000
2007 2008 2009 2010 2011 2012 2013
Total load within the mobile network 2007-2013 (mln min)
Total load within the network
Name 2007 2008 2009 2010 2011 2012 2013 Mobicom LLC
61.65% 57.14% 34.20% 32.41% 32.96% 29.44% 30.32%
Skytel LLC 27.93% 20.24% 26.51% 23.68% 22.11% 29.05% 23.79% Unitel LLC 6.98% 20.50% 24.55% 26.21% 27.89% 28.05% 33.37% G-Mobile LLC
3.44% 2.12% 14.74% 17.70% 17.04% 13.47% 12.53%
Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
326.3
736.3 804.5
1069.7
1306.8
1716.1 1799.2
0
200
400
600
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1000
1200
1400
1600
1800
2000
2007 2008 2009 2010 2011 2012 2013
Outgoing call load of mobile communication (to other operators) 2007-2013 (mln min)
Outgoing call load
Name 2007 2008 2009 2010 2011 2012 2013 Mobicom LLC 71.57% 57.16% 50.55% 49.65% 47.55% 36.16% 42.89% Skytel LLC 22.42% 20.22% 20.70% 20.42% 21.18% 26.97% 19.22% Unitel LLC 5.51% 20.52% 22.47% 20.92% 22.08% 26.97% 26.56% G-Mobile LLC 0.50% 2.10% 6.28% 9.01% 9.19% 9.89% 11.32% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
591
932.3 942.3
1171
1381.2 1456.4
1847.4
0
200
400
600
800
1000
1200
1400
1600
1800
2000
2007 2008 2009 2010 2011 2012 2013
Total incoming call load of mobile communication (from other operators) 2007-2013 (mln min)
Total incoming call load
Name 2007 2008 2009 2010 2011 2012 2013 Mobicom LLC 83.32% 62.25% 58.04% 46.48% 33.79% 37.86% 43.41% Skytel LLC 11.97% 20.75% 20.66% 27.10% 33.96% 26.91% 20.42% Unitel LLC 3.70% 14.59% 12.04% 14.93% 19.94% 23.75% 26.42% G-Mobile LLC 1.01% 2.41% 9.26% 11.49% 12.31% 11.47% 9.74% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1326.7
2310.1 2703.7
4187.6
6396.5
8708 9256.6
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
2007 2008 2009 2010 2011 2012 2013
Total load created by mobile communication users (mln min) 2007-2013
Total load created
Name 2007 2008 2009 2010 2011 2012 2013 Telecom Mongolia
98.39% 98.06% 93.59% 93.55% 95.56% 93.54% 83.52%
UB Railway
1.61% 1.94% 6.41% 6.45% 4.44% 6.46% 15.67%
Other 0.80% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
401.7
194.6 160.7
102.6 74.8
51.2 40.7 0
50
100
150
200
250
300
350
400
450
2007 2008 2009 2010 2011 2012 2013
Total load within the network of landline communication (2007-2013), mln min
Total load within the network
Name 2007 2008 2009 2010 2011 2012 2013 Telecom Mongolia
94.20% 96.66% 96.19% 93.19% 94.77% 94.84% 68.07%
UB Railway
5.80% 3.34% 3.81% 6.81% 5.23% 5.16% 9.09%
Other 22.84% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
73.9
91.9
80.2 85.1
71.3 73.7
90.2
0
10
20
30
40
50
60
70
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2007 2008 2009 2010 2011 2012 2013
Total incoming load of landline network. mln min (from other network)
Total incoming load
Name 2007 2008 2009 2010 2011 2012 2013 Telecom Mongolia
94.25% 95.38% 88.11% 89.44% 89.51% 88.61% 66.14%
UB Railway
5.75% 4.62% 11.89% 10.56% 10.49% 11.39% 8.38%
Other 25.49% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
324.1
269.1
104.5
158.7 137.8
124.6 138.5
0
50
100
150
200
250
300
350
2007 2008 2009 2010 2011 2012 2013
Total outgoing load of landline communication (to other networks) 2007-2013 (mln min)
Total outgoing load
Name 2007 2008 2009 2010 2011 2012 2013 Telecom Mongolia
96.54% 96.51% 91.43% 91.70% 91.64% 90.04% 69.89%
UB Railway
3.46% 3.49% 8.57% 8.30% 8.36% 9.96% 10.22%
Other 19.89% Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
725.8
463.6
265.2 261.3 212.6
175.8 179.1
0
100
200
300
400
500
600
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800
2007 2008 2009 2010 2011 2012 2013
Total load created by landline communication users, mln min (2007-2013)
Total load
2007 2008 2009 2010 2011 2012 2013 Mobile communication
64.64% 83.28% 91.07% 94.13% 96.78% 98.02% 98.10%
Landline communication
35.36% 16.72% 8.93% 5.87% 3.22% 1.98% 1.90%
Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
2.3 Tariff
1326.7
2310.1 2703.7
4187.6
6396.5
8708 9256.6
725.8 463.6 265.2 261.2 212.6 175.8 179.2
2052.5 2773.7 2968.9
4448.8
6609
8883.8 9435.8
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
2007 2008 2009 2010 2011 2012 2013
Total telecommunication consumption (domestic) of Mongolia, mln min
Mobile Landline Total
Average Tariff Change of Mobile Communication (calling service)
220
111
75 61 59
145.5
114
67.5 61 60
0
50
100
150
200
250
1999 2006 2007 2012 2013
Tariff within the network (by MNT)
Prepaid Postpaid
425
131.5
89 52.5 49 47
390
350
110
62 51 50
0
50
100
150
200
250
300
350
400
450
1996 1999 2006 2007 2012 2013
Tariff to other networks (by MNT)
Postpaid Prepaid
Average tariff change of the landline communication (calling service)
50 50 50 50
0
12
27 23
0
10
20
30
40
50
60
1996 2008 2012 2013
Outgoing call tariff (to other networks) MNT
To mobile network To landline network
0
20
40
60
80
100
120
140
160
180
200
1996 2008 2012 2013
Calling tariff within the network, MNT
City Local
Main Information and communication network owners
As of 2013, the following service providers have established fiber optic cable networks and providing commercial activities in ICT market, including:
Length of fiber optic cable
Information and communication network SOE 15829.0km Mobicom Corporation SOE 5062.8km Railcom LLC 1405.5km Gemnet LLC 1210.3km Skynetworks LLC 6700.0km
Total: 30207.6km
Dial-up
xDSI Fiber optic cable
Coaxial cable
GPRS, EDGE, 3G, EVDO
Wi-Fi WiMax VSAT VPN Total
2009 2,166 19,159 24,439 949 54,740 184 3,142 195 1,074 106,048 2010 1,447 25,276 37,274 1,123 128,479 432 4,428 185 1,205 199,849 2011 24 27,946 51,073 9 354,760 3,325 18,554 175 1,758 457,624 2012 33 36,695 65,256 9 520,012 5,281 24,587 174 1,962 654,009 2013 271 40,684 107,886 165 655,107 10,444 24,332 110 2,154 841,143
106.048
199.849
457.624
654.009
841.143
0
100
200
300
400
500
600
700
800
900
2009 2010 2011 2012 2013
Number of internet users (contracted) 2007-2013
Number of internet users
Percentage of internet connection types in the market (2013)
Connection type
2009 2010 2011 2012 2013
Dial-Up 2.04% 0.72% 0.01% 0.01% 0.03% xDSL 18.07% 12.65% 6.11% 5.61% 4.84% Fiber optic cable
23.05% 18.65% 11.16% 9.98% 12.83%
Coaxial cable 0.89% 0.56% 0.00% 0.01% 0.02% GPRS, EDGE, EVDO, 3G
51.62% 64.29% 77.52% 79.52% 77.88%
Wi-Fi 0.17% 0.22% 0.73% 0.81% 1.24% WI-Max 2.96% 2.22% 4.05% 3.76% 2.89% VSAT 0.18% 0.09% 0.04% 0.03% 0.01% VPN 1.02% 0.60% 0.38% 0.30% 0.26% Total 100.00% 100.00% 100.00% 100.00% 100.00%
1.24% 0.89% 0.01% 0.26% 2.03% 4.84%
12.83%
0.02%
77.88%
Wi-Fi Wi-Max VSAT
VPN Dial-Up xDSL
Fiber Optic Cable Coaxial cable GPRS, EDGE, EVDO, 3G
4.
Main parameters of the TV multi-channel service market
Number of CaTV users
CaTV market
Number of TV multi-channel service users (2007-2013)
Type 2005 2006 2007 2008 2009 2010 2011 2012 2013 Cable 66,000 65,197 81,221 87,487 105,296 113,108 119,427 138,220 139,837 Satellite 3,000 58,349 113,072 225,055 238,729 MMDS 6,700 6,792 7,032 15,703 27,923 39,425 61,993 86,835 59,193 IPTV 32,518 86,000 Total 72,700 71,989 88,253 103,190 136,219 210,882 294,492 482,628 523,759
Type 2005 2006 2007 2008 2009 2010 2011 2012 2013 Cable 90.8% 90.6% 92.0% 84.8% 77.3% 53.6% 40.6% 28.6% 26.7% Satellite 2.2% 27.7% 38.4% 46.6% 45.6% MMDS 9.2% 9.4% 8.0% 15.2% 20.5% 18.7% 21.1% 18.0% 11.3% IPTV 6.7% 16.4% Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
72700 71989 88253 103190 136219
210882
294492
482628 523759
0
100000
200000
300000
400000
500000
600000
2005 2006 2007 2008 2009 2010 2011 2012 2013
Number of total users
Number of total users
Number of internet-protocol based multi-channel service users
As of 31 December, 2013
IPTV user 6727 IPTV USER
86000
IPTV + VOIP
Number of dual service user 454
IPTV + VOIP + Internet
Number of triple service user 78819
5. Main finance and economic parameters of the Communications sector
Total ICT products
Income amount (percent) of ICT
Tax and income to the State budget
Investment of the sector
Total income of ICT sector (2007-2013)
Income share in percentage (2013)
Mobile operators: 58%
Landline operators: 3%
ICT Network companies: 6%
TV broadcast: 4%
CaTV: 4%
IPTV: 7%
Internet: 6%
Satellite communication: 3%
Post: 2%
International call: 1%
Internet wholesale service: 2%
Other: 4%
0
100
200
300
400
500
600
700
800
2007 2008 2009 2010 2011 2012 2013
283.5
365.2
449.2 470.9
538.9
649.7
784
Income generated by ICT sector to the State Budget (by billion MNT)
Percentage in total income generated to the state budget (2013)
Mobile operators: 56%
Landline operators: 3%
ICT network companies: 5%
TV broadcast: 4%
CaTV: 6%
IPTV: 11%
Internet: 3%
Satellite communication: 2%
Internet wholesale service: 1%
Others: 9%
0
20
40
60
80
100
120
140
160
2007 2008 2009 2010 2011 2012 2013
54
70 73 81.8
96.5 107.2
144.5
Series 1
6. Human Resource data
Number of total employees
Average salary within the sector
Number of total employees
There are 10277 (main) employees working in the ICT sector of Mongolia by the end of 2013.
There are also about 21000 people working (permanently) as agents (contracted re-sellers) of the service provider companies in this sector and working on sale and maintenance service of landline or mobile phone and set top boxes. About 1200 people are working as seasonally on cable installation etc.
700.4 712.8 750.8 780.9 796
1181.9
450 465
578 630 650
793
360.2 390.9 415.6 427.4 433 504
0
200
400
600
800
1000
1200
1400
2008 2009 2010 2011 2012 2013
Mobile operators Sector average State owned companies