Text of AC226 OPTIMUM 1/26.1.1998/BTO 12th Concertation meeting November 98 12th Concertation meeting Nov....
12th Concertation meeting Nov. 98
AC 226/ OPTIMUMProject
OUTLINEProject presentationObjectives for OPTIMUMPlanned work and AchievementsAnalyse 6 business casesWorkshop and Delphi surveyRisk assessment of market and technologiesGuidelinesOPTIMUM guidelinesACTS guidelinesEURESCOM guidelines
OPTIMUM PartnerTELENOR RESEARCH AND DEVELOPMENT,, NorwayINTELLSERVE LTD, Greece JVH INTERNATIONAL, BelgiumFIRMA H. DANIELSEN, NorwayFRANCE TELECOM, FranceDASSAULT ELECTRONIQUE, FranceARISTEL, FranceELIOS, FranceM3G, FranceSYSTEMES G, FranceENST B, FranceCENTRO STUDI E LABORATORI TELECOMUNICAZIONI SPA, ItalyUNIVERSIDADE DE AVEIRO, Portugal PLURICOM, PortugalNOKIA CORPORATION, FinlandTELECOM FINLAND, FinlandHELSINKI TELEPHONE CORPORATION, FinlandKONINKLIJKE PTT NETHERLAND NV, The Netherlands TELE DENMARK, DenmarkDEUTSCHE TELEKOM AG, GermanyDATTEL AS, Czech Republic
OPTIMUM OBJECTIVEContribution to guidelines and recommendations for the introduction of advanced multimedia communications networks and services based on tech-evaluation of business cases.The business cases are based on inputs from ACTS field trials and projects, expertise of specialised SMEs and market and technology evolution.Business cases are evaluated with the Tool and methodology from R2087/ TITAN and OPTIMUM project
Role of OPTIMUM
The OPTIMUM Information FlowNPVIRRPayback PeriodEconomic InputsCash flows, Profit & loss accountsGeometric ModelServicesArchitecturesYear 0Year 1Year nYear m. . .Demand for the Telecommunications ServicesDBRevenuesOA&MCostsLife Cycle CostFirst Installed CostInvestmentsRisk Assessment
Techno-Economic Evaluation ProcessCase definitionService parametersArchitecture, dimensioningCost informationModelling and calculation of resultsAnalysis of results
OPTIMUM BUSINESS CASESSMEs located in an industrial parkSMEs with a common sectorial profile spread in a wide geographical areaTele-medicineTele-learningCompetitive Access ProviderEconomics of Multimedia Service Upgrades
Business Case 6Economics of Multimedia Service UpgradesEvaluates the viability of fast access to the Internet and to other information sourcesAccess speed from 64kbit/s up to 10Mbit/s Two services evaluated:Basic service (non-real time applications)Enhanced service (real time applications included)Three environments modelled:Telephone operator network using advanced digital line coding, e.g. ADSLCable television network using cable modemsLMDS radio accessSeveral service penetration scenarios evaluated10%, 20%*, 30% or 40% final penetrationRisk analysis performed on most sensitive and uncertain components:Price of the access technology, service take rate, revenue per customer*Default for basic results
Key Results of Business Case 601/23/9812Techno-Economics of Multimedia Networks* ISDN not fully comparable, since the service is not the same.NPV expressed in kECUs (discounted at 5%)Inv/sub = Total discounted investment divided by the number of connected subscribers at year 2007
