ZTE ZSmart Roadmap

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    Confidential ▲▲▲▲

    ZSmart Products Roadmap

    2011

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    Evolution PrincipleEvolution Principle

    Function Breadth

    • Cover functions according to ZSmart Functional Map.

    • Include new functional modules according toBSS/OSS scope.

    Service Breadth•Cover mainstream telecom networks andservice types in phase.

    •Follow the progress of telecom networks,focus on new services , and play a leadingrole in supporting systems.

    © 2006, ZTE Corporation. All rights reserved.

    2011

    2011

    Function Depth

    • Enhance current functions

    Technical Depth

    •With the help of independent frameworkdevelopment team, enhance currenttechnical architecture of products.

    •Apply leading technologies to enhancethe product capability.

    ZSmart

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    Planned Feature and Customized FeaturePlanned Feature and Customized Feature

    Planned

    ProductFeatures

    Planned

    ProductFeatures

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    ZSmart 1 ZSmart 2ZSmart 3

    …… ZSmart x

    CustomizedRequirements

    CustomizedRequirements

    Requirements to beincluded in productdeveloping version

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    Contents

    Evolution Principle

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    Released Major Features

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    ZSmartZSmart Major Version EvolutionMajor Version Evolution

    ZSmart 6

    ZSmart 7

    ZSmart 8

    ZSmart 9

    Key:

    FutureReleased

    Current Other Brand

    © 2006, ZTE Corporation. All rights reserved.20112011

    2005’Q1 08’Q4

    05’Q4 06’Q2 07’Q3 16’Q4

    ZSmart 1

    ZSmart 2

    ZSmart 3

    ZSmart 4

    ZX T10

    ZX IN10

    ZSmart 5

    12’Q4

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    V7 Release PlanV7 Release Plan

    Q4 Q1 Q2

    2008

    Key:

    Future

    Upcomming

    2009

    Q3 Q4

    2010

    Q1 Q2 Q3 Q4

    V7.0

    Released

    © 2006, ZTE Corporation. All rights reserved.20112011

    .

    V7.2

    Q1 Q2

    2011

    Q3 Q4

    2012

    Q1 Q2 Q3 Q4

    V7.3

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    V7.3 Major Enhancement & FeaturesV7.3 Major Enhancement & FeaturesFunctionalDomain

    Planned Features Status

    CRM Order Entry business process optimization Planned

    Product Catalog improvement for handset centricbusiness process (Sales template)

    Planned

    Sales Inventory improvement Planned

    Catalog searching function Planned

    © 2006, ZTE Corporation. All rights reserved.20112011

    KBS improvement Planned

    Work flow based trouble ticketing front end Planned

    Performance optimization Planned

    Billing Multi charging node optimization Planned

    Memory usage optimization Planned

    X86-based performance optimization Planned

    Credit control process optimization Planned

    Data charging improvement Planned

    Offer Simulation Planned

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    V7.3 Major Enhancement & FeaturesV7.3 Major Enhancement & FeaturesFunctionalDomain

    Planned Features Status

    PRM App Store settlement Planned

    Interconnect wholesale settlement Planned

    Work order based profile and configuration datainterface

    Planned

    Multi (unlimited) layer revenue sharing/referencing mode Planned

    © 2006, ZTE Corporation. All rights reserved.20112011

    Document template improvement Planned

    PCRF Integrated PCC : Interface optimization Planned

    Integrated PCC : Product catalog optimization Planned

    Integrated PCC: Hardware optimization Planned

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    V7.3 Major Enhancement & FeaturesV7.3 Major Enhancement & FeaturesFunctionalDomain

    Planned Features Status

    OSS It improves UI experience for end user, and reducescomplexity for all configuration functions.

    Planned

    It supports network planning & design for ODN.New architecture for service quality management

    Planned

    SQM supports data services(GPRS/EVDO…) for mobilenetwork

    Planned

    SQM supports IPTV/Media/Internet/SIP voice services for Planned

    © 2006, ZTE Corporation. All rights reserved.20112011

    It enhances the topology management Planned

    DW Optimized DataQuality Tool Planned

    Complex Event Processing (CEP) Planned

    GPRS Data Service Analysis Planned

    Customer Analysis based on the Life Cycle Planned

    Product & Market Analysis Planned

    Support Fraud Detection based on business modeling anddata analysis as data mining manner

    Planned

    Distributed multi-tasking process based on MapReducemode, improve performance and reduce equipment cost

    Planned

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    ZSmart 8 DriverZSmart 8 DriverBusiness Driven:

    Marketing oriented BSS/OSS toolExtend ZSmart application scope from

    E2E and core systems to satelliteapplications

    From functional based system toknowledge based system , best practicetransfer

    TCO reduction

    Technical Driven:

    Cloud computing environment.Software as a service, BSS/OSS capability

    expositionService Oriented Architecture

    © 2006, ZTE Corporation. All rights reserved.20112011

    Functional Driven:

    Operational efficiency improvement.

    Refactoring the customized features toout-of-the-box featureCore function and customization

    decoupling, reduce complexity

    Service Driven:

    LTEPolicy ControlMobile PaymentNational BroadbandApp StoreService Delivery Platform

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    ZSmart 8ZSmart 8 PhasingPhasing

    V8.0(2010-2013)

    V8.1(2013-2014)

    V8.2(2014-2015)

    Architecture ImprovementSOA : SCA Compliant

    Customization ToolThird party

    Function OptimizationProcess Optimization

    © 2006, ZTE Corporation. All rights reserved.20112011

    Rule Engine EnabledFunction Enhancement

    CRMOCSPCRFBILLING

    DWHOSS

    supportFull cloud computing

    supportVirtualizationSaaS

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    V8 DetailV8 Detail PlanPlan

    Q1 Q2

    2010

    Q3 Q4

    2011

    Q1 Q2 Q3 Q4

    Q1 Q2

    2012

    Q3 Q4

    2013

    Q1 Q2 Q3 Q4

    Scoping & Initialization

    Prototype V8.0 R&D PartialReleasing

    © 2006, ZTE Corporation. All rights reserved.20112011

    V8.0 FullSuite

    V8.1

    V8.0 Frozen

    Q1 Q2

    2014

    Q3 Q4

    2015

    Q1 Q2 Q3 Q4

    V8.2 R&D

    V8.1 StabilizationV8.2 Planning

    V8.1 R&DPartialReleasing

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    ZSmart 8.0 Candidate FeaturesZSmart 8.0 Candidate Features

    Feature Status

    Architecture optimization support distribute architecture

    and virtualization

    Planned

    Maintenance improvement for logging, monitoring,tracing

    Planned

    User interface improvement for frequent used GUI Planned

    OCS/Billing

    © 2006, ZTE Corporation. All rights reserved.20112011

    Pre-integrated with campaign management (eMarketing) Planned

    Pre-integrated OCS/PCRF solution for data service Planned

    Pre-integrated with light BI as intelligent billing solution Planned

    Improve B2B billing function Planned

    Bill layout configuration optimization Planned

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    ZSmart 8.0 Candidate FeaturesZSmart 8.0 Candidate Features

    Feature Status

    Extend BPM to all front-end business flows Planned

    Optimized rule engine Planned

    Improve retention and loyalty Planned

    Improve bundle offer management Planned

    CRM

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    Standardize OOTB business service repository Planned

    Standardize OOTB business process repository Planned

    Improve campaign management function Planned

    Improve sales force management function Planned

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    ZSmart 8.0 Candidate FeaturesZSmart 8.0 Candidate Features

    Feature Status

    Architecture optimization: decoupling the settlement core

    platform and settlement application

    Planned

    Add dealer settlement function Planned

    PRM

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    ZSmart 8.0 Candidate FeaturesZSmart 8.0 Candidate Features

    Feature Status

    Optimized CEP Planned

    Real Time Light-BI Solution Planned

    Real Time Marketing Support based on Signaling Planned

    Real Time Fraud Detection Planned

    DW

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    rau e ec ase on a a m n ng a gor ms anne

    Real Time Revenue Assurance Planned

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    ZSmart 8.0 Candidate FeaturesZSmart 8.0 Candidate Features

    Feature Status

    FM/PM supports LTE network Planned

    SQM supports LTE network Planned

    SQM supports QoE analysis of facing customer/subscriber

    Planned

    It supports network planning for transmission network Planned

    OSS

    © 2006, ZTE Corporation. All rights reserved.20112011

    It supports basic ability for cloud-computing PlannedIt enhances the ability for cloud-computing, helps theoperators to reduce the cost of IT infrastructure

    Planned

    It supports the services based on mobile internet Planned

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    Contents

    Evolution Principle

    © 2006, ZTE Corporation. All rights reserved.20112011

    Released Major Features

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    V7.2 Major Enhancement & FeaturesV7.2 Major Enhancement & FeaturesFunctionalDomain

    Planned Features Status

    CRM Introduce eShop (new) Released

    Integrated contact center (CTI integration) ReleasedB2B enhancement (B2B Self care, hierarchical discountand bill arrangement)

    Released

    Sales force automation enhancement Released

    © 2006, ZTE Corporation. All rights reserved.20112011

    ampa gn managemen en ancemen e ease

    Product Catalog enhancement Released

    Order entry enhancement for bundle Released

    Billing Auto dunning process enhancement Released

    Unified credit control process for online and offlinecharging

    Released

    Enhanced recurring charge charging logic Released

    Integrate RADIUS AAA server within OCS Released

    Enhancement for multi charging instance cross discount Released

    Performance improvement for bill formatting Released

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    V7.2 Major Enhancement & FeaturesV7.2 Major Enhancement & FeaturesFunctional Domain Planned Features Status

    OSS Resource modeling Migrate to B/S Platform Released

    Resource cutover Migrate to B/S platform Released

    Other Functions of Inventory Mgmt migrate to B/S Platform Released

    Resource Discovery enhancement audit function). Released

    Workflow modeling enhancement Released

    © 2006, ZTE Corporation. All rights reserved.20112011

    Order Monitoring and Dispatch enhancement Released

    Enhance appointment function for workforce management Released

    Enhance exception handling for Provisioning Released

    Provisioning for IP Core Network Released

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    V7.2 Major Enhancement & FeaturesV7.2 Major Enhancement & FeaturesFunctional Domain Planned Features Status

    OSS It supports Web GIS function, especially Google map Released

    It supports SQM/E2E Monitoring for mobile network. Released

    It supports the fault root and correlation analysis ReleasedIt supports mobile network performance analyzing function Released

    It supports the fulfillment process for FTTx network Released

    © 2006, ZTE Corporation. All rights reserved.20112011

    It supports the assurance process for FTTx network Released

    It supports resource test function for FTTx network,especially ONU/ONT and fiber status

    Released

    It enhances the function of Change Management Released

    It supports fault management and performancemanagement for IP/IT network

    Released

    Performance management of mobile network Released

    supports more vendors’ equipments, especially HuaWei3G

    Released

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    V7.2 Major Enhancement & FeaturesV7.2 Major Enhancement & FeaturesFunctional Domain Planned Features Status

    DW Standardize data model (TDM) Released

    Light-BI Solution Released

    Building Data Mart for each department Released

    Interactive Marketing system, Provide Marketing Target,Marketing Processing Flow, Marketing Segments,Marketing Programs, Marketing Planning and Budgeting,Campaigns.

    Released

    Support Closed-Loop with Marketing System, Marketingwith OCS.

    Released

    © 2006, ZTE Corporation. All rights reserved.20112011

    Provide Customer Lifecycle Analysis ReleasedProvide Loyalty & Retention Analysis Released

    Provide Individual & Corporation Customer analysis Released

    Provide Multiple VAS analysis Released

    Provide Price Plan analysis Released

    Support 3G business analysis. include Video call, Dataservice, Mobile camera,, Location based service

    Released

    Provide revenue chain & audit scheme define andprocess

    Released

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    V7.2 Major Enhancement & FeaturesV7.2 Major Enhancement & FeaturesFunctional Domain Planned Features Status

    DW Provide customer data audit ,CDRs audit, rating audit of

    revenue Assurance

    Released

    Support PSTN, Mobile, detectionbase on SS7, CDRs and customer information.

    Released

    PRM Rule based settlement rule for wholesaler, dealer Released

    © 2006, ZTE Corporation. All rights reserved.20112011

    Unified rating & billing engine for different partner type:

    wholesaler, dealer, interconnect partner, roaming partner

    Released

    Accounting function for partner Released

    Framework Introduce Flex for administrator portal Released

    ZXOS enhancement for management Released

    EMS enhancement ReleasedProvide In Memory DB (Quick MDB) based on ZTEsoftpatent

    Released

    PCRF Standard PCRF Functions Released

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    Released Major FeaturesReleased Major Features

    ZSmart 1

    ZSmart 2

    ZSmart 3

    Basic Customer Care & Customer Billing functions for postpaidservices.

    Basic Order Management Provisioning Inventory Managementfunctions for postpaid services.

    Basic Services of GSM network.

    Enhances support of Customer Care for prepaid services.Enhances Order Management Provisioning & InventoryManagement

    Enhances Interconnection Billing & Real-time Credit Limit Management.

    © 2006, ZTE Corporation. All rights reserved.20112011

    ZSmart 4

    Covers Voice & Data services of GSM, CDMA, and 3G networks.Enhances functions of Online Provisioning, Audit &Control and Self-careResource ModelingGIS ApplicationCovers Voice & Data services of GSM, CDMA, 3G, and PSTN networkCovers GOTA & GSM1X services of CDMA network

    Enhances IPTV, VoIP, Integrated CDMA, and NGN services.Bundle Subscribe & Dealer Management.Resource DiscoveryCovers GSM, CDMA, NGN, PSTN, IPTV, and 3G networks.

    V4.0:

    V4.1:

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    Released Major FeaturesReleased Major Features

    ZSmart 4Supports New Connection of offline,Work Station Mapping Rule Management,Product Reconnection and Product ChangeEnhances Inventory Management for E2E ( DDN/FR/ISDN)

    Supports Order Management for E2E (DDN/FR/ISDNSupports instruction template function for Provisioning.Supports Micro-flow configuration for Provisioning.Covers Wireless, ADSL, Web Hosting, VSAT, DDN, FR,ISDN, Broadband Dialup services

    V4.2:

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    ZSmart 5 Basic version of OCSOnline Collection OLCOnline Billing Control & Online RatingReal-time Balance ManagementBasic prepaid service management flow & Support IVR channelEnhanced Accumulation processingEnhanced Multiple Account BalancesEnhanced Inventory Management for Transmission NetworkEnhanced Order management for E2E Service circuitBasic Resource PlanningBasic Resource Warning Mgmt

    Basic Workforce Management © 2012, ZTE Corporation. All rights reserved.

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    Released Major FeaturesReleased Major Features

    ZSmart 6 Basic of version of cvBS

    Prepaid & Postpaid ConvergenceUnified Rating Engine for Online & Offline ChargingUnified Workflow Engine for OSSIntegrated Order Management

    Integrated Provisioning ( Fixed & Mobile, 2G&3G)Service Problem ManagementEnhanced USSD & SMS Self-Care ChannelBonus FunctionalitySu orts bindin service com onents for workflow

    V6.0:

    © 2006, ZTE Corporation. All rights reserved.20112011

    transition

    enhanced Workforce Management.Enhanced VPN Functionality.Supports Balance ShareHome-ZoneUser’s Lifecycle ManagementBuilt on the new common interface platform(CSIP)Providing GUI of Work Order Template ConfigurationSupports Task Center for staff.

    Supports resource life cycle management

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    Released Major FeaturesReleased Major Features

    ZSmart 6 Enhances Individual & Company Group ManagementEnhances Short Number Translation for VPNSupports Multiple VAS:Incoming Calls Filtering

    Changing price plan by rechargingPayment by called partyIntelligent card serviceService of exchanging valid period with balance.Enhances accumulation for an c cles

    © 2006, ZTE Corporation. All rights reserved.20112011

    OLC supports Radius ProtocolEnhances support for PDSN & Brew ServicesEnhances exception dispatch of workflowEnhances resource life cycle Mgmt( Spare Part Mgmt).Supports VPN circuit.Java platform based Management functionsSupports UNDSOLC enhances supports for IPTVIntegrated Inventory Management( Fixed & Mobile, 2G & 3G)

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    Released Major FeaturesReleased Major Features

    ZSmart 6

    Supports Free Incoming Call (FIC), Voicemail, iMode, MMS

    Supports AOC Reply, USSD Call Back, CRBT, Fellow AreaEnhances support to Parent & Child accounts managementSupports Off-peak time, and IP prefix.

    Enhances rental tariffs cycle definitionSupports rule engine for workflowSupports Script Language for workflow transition.

    V6.6:

    © 2006, ZTE Corporation. All rights reserved.20112011

    Supports F2F, Outbound IVR, and MNPNetwork Management Agent functionalityOLC extends the supports for OPG, CSPG, CORBA protocolsEnhances configurable AVP code functionalityEnhances event charge with reservation based on online controlfor Event & Session

    Interactive message mechanism is added for the one-off charge trigger.Enhanced exception handling of Provisioning .Enhanced Task Center ( integrated task view for staff )

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    Released Major FeaturesReleased Major Features

    ZSmart 6

    Enhances support of Data Service:covers JAVA Application, Video Streamer, Mobile internet,

    V6.8: Supports WVPNEnhances support for POC & IM services of IMS

    © 2006, ZTE Corporation. All rights reserved.20112011

    online charging capacity based on traffic and contentsupports service page redirectionSupports two languages in one message template

    Supports multi-level management for Credit Limit:summary of fee type, summary of subscriber, summary of accountEnhances Dealer Management to support commission settlementSupports appointment time of order completionSupports Flash Message ServiceSupports Card Change workflow

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    Released Major FeaturesReleased Major Features

    Enhances Customer Contact Management:supports flexible configuration for customer self-care flow,customer contact template, contact rules of channel,and cross-channel capacity.Enhances Subscription Management:increases flexibility for Customer Life Cycle Management,expands management capacity for parent and child accountsFurther enhances Product Management:

    -

    ZSmart 7

    V7.0:

    © 2006, ZTE Corporation. All rights reserved.20112011

    ,

    version management for price plan is enhanced, it separates testingand issuing for tariffSupports accessing balance cross-server,distributed deployment capability is expanded.Enhances multi-language ability,can online switch different languages.UIP is more open: visibility of internal services is improved,It provides the protocol adapter modeand the configuration capability of translation parameters.

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    Released Major FeaturesReleased Major Features

    Enhances Interconnection Settlement and Roaming Settlement:Supports the newest version of TAP protocol(3.11.11) and RAP protocol(4.2)

    Provides GUI to edit TAP3 files and capacity of reproducing TAP3 fileSupports Roaming Fraud Management( NRTRDE 5.2 ),Improves Charge Verification for Roaming outgoing visit EDR

    and Charging capability based on summary of usage

    ZSmart 7

    V7.0:

    © 2006, ZTE Corporation. All rights reserved.20112011

    Inventory Management begin to migrate to B/S Platform.Resource Assignment migrate to B/S Platform.Resource discovery Migrate to B/S PlatformEnhances Service Problem Mgmt - consolidating trouble tickets.Basic SQMBasic Fault Management

    Basic Performance Management

    © 2012, ZTE Corporation. All rights reserved.

    Released Major FeaturesReleased Major Features

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    Released Major FeaturesReleased Major Features

    ZSmart 7

    V7.0:

    Basic Customer Profile Analysis for Mobile, HP, PSTN and ADSLMarketing Share analysis. Include Num. of Subs, Revenue, Traffic.Revenue Analysis, Include Payment, Top-up, Debit, Sale and SettlementSubscriber usage behavior analysis, include Voice, SMS, MMS, GPRS,

    CRBT and Roaming businessSale analysis. Include Sale Structure, Sale Channel analysis.Competition analysis. Include Competition Development, Traffic.

    © 2006, ZTE Corporation. All rights reserved.20112011

    Service Quality analysis. Include Complain, Suggestion and Feedback.Inventory Analysis. Include SIM, Number, Handset, Terminal, Topup Card.Credit Limit analysis.Provide Route, Other carrier VAS platform analysis.Provide Package analysis of Mobile, PSTNProvide Standard Uniform Customer and Product View.

    Provide KPI MonitoringProvide Target Customer for promotion.Provide Strategic Marketing

    © 2012, ZTE Corporation. All rights reserved.

    Released Major FeaturesReleased Major Features

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    Released Major FeaturesReleased Major Features

    Overlap discountRule based after-charging processing logic

    Unified prepaid/postpaid charging and billing logicCIBER RoamingMulti time-zone supportHubbing client settlement

    ZSmart 7

    V7.1:

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    Confidential ▲▲▲▲

    Thank you

    2011 © 2006, ZTE Corporation. All rights reserved. © 2012, ZTE Corporation. All rights reserved.