Pres 2014 half year last english

Ulaanbaatar city © 2014, Communications Regulatory Commission of Mongolia. All rights reserved

Main Indicators of Telecommunications

Sector 1st half of 2014

1.Number of license

2.Mobile service

3.Fixed telephone service

4.Traffic

5.Tariff

6.Internet service

7.Cable television service

8.Postal service

9.Economic indicators

10.Human resource

CONTENT

© 2014, Communications Regulatory Commission of Mongolia. All rights reserved 2

1.Тусгай зөвшөөрлийн тоо

2.Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Post service

9.Economic indicator

10.Human resource

3© 2014, Communications Regulatory Commission of Mongolia. All rights reserved

1.NUMBER OF LICENSES

/2014.06.30/

693

686

741

2012 он

2013 он

2014.06.30

Number of service license

2013 year

2012 year

354

356

346

2012 он

2013 он

2014.06.30

Number of radio frequency license

673

626

977

2012 он

2013 он

2014.06.30

Number of radio frequency certificate license

2013 year

2012 year

2012 year

Number of

license


2.1 Number of mobile subscribersRegistered subscribers /2014.06.30/

2008 year1,763,178

2009 year2,249,023

2010 year2,510,470

2011 year2,942,313

2012 year3,409,005

2013 year4,247,446

2014.06.304,337,644

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

27.60% 11.60% 17.20% 15.90% 24.60% 2.10%0%

100%

Mobile subscribers

growth 2013.12.31-

2014.06.30

1.Number of licenses

2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Post service


10.Human resource


2.2 Market share of mobile subscribers Registered subscribers /2014.06.30/

Name 2006 year 2007 year 2012 year 2013 year 2014.06.30

Mobicom CorporationLLC 79.24% 61.88% 37.96% 43.80% 39.49%

Skytel LLC 15.87% 20.52% 17.24% 15.97% 13.78%

Unitel LLC 4.89% 16.12% 31.35% 29.37% 35.53%

G-Mobile LLC 1.48% 13.45% 10.85% 11.20%

Total 100.00% 100.00% 100.00% 100.00% 100.00%

Mobicom LLC

39.49%Skytel LLC

13.78%

Unitel LLC35.53%

G-Mobile LLC

11.20%


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


2.3 Market share by technologyRegistered subscribers /2014.06.30/

Category 2012 year 2013 year 2014.06.30

GSM 54.63% 50.85% 55.34%

CDMA 30.69% 22.83% 18.43%

3G 14.68% 26.32% 26.23%

Total 100.00% 100.00% 100.00%

3G subscribers

26.23%

GSM subscribers

55.34%

CDMA subscribers

18.43%


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Post al service


10.Human resource


2.4 Customer portfolioRegistered subscribers /2014.06.30/

Category 2012 year 2013 year 2014.06.30

Postpaid 11.36% 12.21% 11.03%

Prepaid 88.64% 87.79% 88.97%

Total 100.00% 100.00% 100.00%

Postpaid

11.03%Prepaid

88.97%


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


2.5 Number of smartphone usersRegistered subcribers /2014.06.30/

Android:

582,783

Microsoft windows

mobile: 5,647

IOS /Apple/:

137,092

Mobile subscribers: 4.337.644 /2014.06.30/

Smartphone users: 1.473.825 /2014.06.30/

Smartphone growth: /2013.12.31 / 1.135.464 29.8 %

Total registered subscribers 34%

Symbian:

32,619

Research in motion:

11,507

Linux:

122

Maemo:

188

Other:

703,867


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


3.1 Number of fixed telephone subscribers/2014.06.30/

Name 2008 year 2009 year 2010 year 2011 year 2012 year 2013 year 2014.06.30

Telecom Mongolia 92.80% 89.15% 89.00% 84.99% 72.14% 52.20% 42.43%

UB railway 7.20% 7.33% 6.32% 7.64% 5.82% 4.20% 3.65%

Cyber security

Authority 2.11% 2.12% 2.11% 2.00% 1.58% 1.44%

Univision LLC 1.41% 2.56% 5.26% 16.69% 30.39% 31.20%

Skymedia LLC 3.35% 9.10% 16.05%

Mobinet LLC 2.52% 5.23%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

184,843 188,875

193,239 187,561

151,945

210,432 211,360

100,000

120,000

140,000

160,000

180,000

200,000

220,000

240,000

140 000

220 000


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


3.2 Mobile and fixed telephone density/Telephone line density per 100 people/ 2014.06.30/

103.8

147.8

0

20

40

60

80

100

120

140

160

2008 он

2009 он

2010 он

2011 он 2012 он

2013 он

2014.06.30

2012 year

2013 year

2014.06.30

2008 year

MOBILE (World) 2013*

MOBILE (Mongolia) FIXED (Mongolia) 2014.06.30

FIXED (world)2013*

93.1

147.8

16.2

7.2

2009 year

2010 year

2011 year


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


4.1 Number of sent SMS /2014.06.30 million /

2014.06.301,636

2012 он2,638

2013 он2,704

2014 он3,271

-

500

1,000

1,500

2,000

2,500

3,000

3,500

2012 он 2013 он 2014.06.30

trend*

1 500

3 500

2012 year 2013 year 2014.06.30


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


4.2 Total traffic within the mobile network2008-2014.06.30 / mln.min /

2014.06.304,056.5

2008 year1,573.7

2009 year1,899.2

2010 year3,117.9

2011 year5,089.7

2012 year6,992.0

2013 year7,457.4

2014 year8,113.0

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

4 000

9 000


Mobicom LLC 64.61% 68.29% 51.31% 34.00% 39.93% 46.57% 36.79%

Skytel LLC 20.99% 18.10% 28.28% 37.00% 26.39% 19.61% 9.81%

Unitel LLC 11.86% 6.70% 11.06% 17.90% 22.70% 24.75% 44.57%

G-Mobile LLC 2.54% 6.91% 9.35% 11.10% 10.98% 9.07% 8.83%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Trend*


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


4.3 Total outgoing traffic of mobile network2008-2014.06.30 / mln.min /


Mobicom LLC 57.14% 34.20% 32.41% 32.96% 29.44% 30.32% 29,68%

Skytel LLC 20.24% 26.51% 23.68% 22.11% 29.05% 23.79% 25.27%

Unitel LLC 20.50% 24.55% 26.21% 27.89% 28.05% 33.37% 33.03%

G-Mobile LLC 2.12% 14.74% 17.70% 17.04% 13.47% 12.53% 12.02%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

2014.06.30930.2

2008 year736.3

2009 year804.5

2010 year1069.7

2011 year1306.8

2012 year1716.1

2013 year1799.2

2014 year1860.4

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

1000

2000

1000800

Trend*


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource

2014.06.30955.5 2008 year

932.3

2009 year942.3

2010 year1,171.0

2011 year1,381.2

2012 year1,456.4

2013 year1,847.4

2014 year1,911.0

0

500

1,000

1,500

2,000

2,500

1000

2000

Trend*


4.4 Total incoming traffic of mobile network 2008-2014.06.30 / mln.min /


Mobicom LLC 57.16% 50.55% 49.65% 47.55% 36.16% 42.89% 42.55%

Skytel LLC 20.22% 20.70% 20.42% 21.18% 26.97% 19.22% 19.22%

Unitel LLC 20.52% 22.47% 20.92% 22.08% 26.97% 26.56% 27.44%

G-Mobile LLC 2.10% 6.28% 9.01% 9.19% 9.89% 11.32% 10.79%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


4.5 Total traffic within fixed telephone network2008-2014.06.30 / mln.min /



UB railway 1.94% 6.41% 6.45% 4.44% 6.46% 15.67% 20.80%

Other 0.80% 2.78%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

2008 year194.6

2009 year160.7

2010 year102.6

2011 year74.8

2012 year51.2 2013 year

40.7

2014.06.3018.1

0

20

40

60

80

100

120

140

160

180

200

220

2008 year 2009 year 2010 year 2011 year 2012 year 2013 year 2014.06.30

20

200


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


4.6 Total outgoing traffic of fixed telephone network2008-2014.06.30 / mln.min /



UB Railway 4.62% 11.89% 10.56% 10.49% 11.39% 8.38% 7.09%

Other 25.49% 29.98%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

2008 year269.1

2009 year104.5

2010 year158.7

2011 year137.8 2012 year

124.6

2013 year138.5

2014.06.3068.1

0

50

100

150

200

250

300

2008 он 2009 он 2010 он 2011 он 2012 он 2013 он 2014.06.302008 year 2009 year 2010 year 2011 year 2012year 2013 year

100

300

2014.06.30


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


4.7 Total incoming traffic of fixed telephone network2008-2014.06.30 / mln.min /

Names 2008 year 2009 year 2010 year 2011 year 2012 year 2013 year 2014.06.30


UB railway 3.34% 3.81% 6.81% 5.23% 5.16% 9.09% 2.91%

Other 22.84% 30.50%

TOTAL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

91.9

80.285.1

71.3 73.7

90.2

42.8

0

10

20

30

40

50

60

70

80

90

100

2008 он 2009 он 2010 он 2011 он 2012 он 2013 он 2014.06.302011 year 2012 year 2013 year 2014.06.30

40

100

2008 year 2009 year 2010 year


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


5. Tariff and price of mobile service/2014.06.30/

145.5

114

67.561 60 59

220

111

7561 59 59

0

50

100

150

200

250

1999 он 2006 он 2007 он 2012 он 2013 он 2014.06.30

Дараа төлбөрт Урьдчилсан төлбөрт

50

200

Prepaid

425

131.5

89

52.5 49 47 47

390

350

110

63 51 50 49

0

100

200

300

400

1996 он 1999 он 2006 он 2007 он 2012 он 2013 он 2014.06.30

Дараа төлбөрт Урьдчилсан төлбөрт

50

400

5.1 Off-net tariff

5.2 On-net tariff

Postpaid

Postpaid Prepaid


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


6.1 Main information and communication network owners

/2014.06.30/

As of 2014 half year, the following service providers have

established fiber optic cable network and providing commercial

activities in ICT market, including:

Total

33,364km

NETCOM

16,556km

Mobicom networks LLC

7,342km

Skynetworks LLC

6,850km

UB railway

1,406km

Gemnet LLC

1,210km

0 5000 10000 15000 20000 25000 30000 35000 40000

1


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


6.2 Number of internet subscribers

/2014.06.30/

2009 year106,048

2010 year199,849

2011 year457,624

2012 year654,009

2013 year841,143

2014.06.30 1,077,202

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

2009 он 2010 он 2011 он 2012 он 2013 он 2014.06.30

100 000

1 000 000

2009 year 2010 year

2011 year

2011 year 2012 year 2013 year

Year Dial-Up xDSLOptic

cale

Coaxial

cable

GPRS,ED

GE, 3G,

EVDO

Wi-Fi Wi-Max VSAT VPN Total

2012 year33 36,695 65,256 9 520,012 5,281 24,587 174 1,962 654,009

2013 year271 40,684 107,886 165 655,107 10,444 24,322 110 2,154 841,143

2014.06.308,743 26,963 114,043 123 894,482 11,601 18,994 98 2,155

1,077,20

2


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


6.2 Number of internet subscribers

/2014.06.30/

0.81%

2.50%

10.59%

0.01%

83.04%

1.08%

1.76%

0.01%

0.20%

0% 20% 40% 60% 80% 100%

Dial-up

xDSl

optic cable

Coxial cable

GPRS, EDGE, 3G, EVDO

Wi-Fi

WiMax

VSAT

VPN

89.13%

2.04%

8.67%

0.16%

0% 20% 40% 60% 80% 100%

Иргэд

Төсвийн байгууллага

Аж ахуйн нэгж

бусадOther

Private

organization

Public

organization

Household

6.2.2 Market share by type 6.2.1 Market share by technology

86.75%Ulaanbaatar

10.30%Province

2.95%Sum

6.2.3 By area


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


6.3 International bandwidth

/2014.06.30/

2008 year1,248

2009 year8,112

2010 year17,188

2011 year30,004

2012 year22,828

2013 year26,622

2014.06.3028,270

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

1 000

30 000

Мбит/с


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


7.1 Number of cable television subscribers /2014.06.30/

2008 year103,190

2009 year136,219

2010 year210,883

2011 year294,492

2012 year482,628

2013 year523,759

2014.06.30551,984

-

100,000

200,000

300,000

400,000

500,000

600,000

Type 2011 year 2012 year 2013 year 2014.06.30

Cable 119,427 138,220 139,837 97,755

Satellite 113,072 225,055 238,729 263,188

MMDS 61,993 86,835 59,193 103,282

IPTV 32,518 86,000 87,759

Total subscribers 294,492 482,628 523,759 551,984


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


7.2 Market share of cable television /2014.06.30/

7.2.1 Зах зээлд эзлэх хувь

17.71%Cable

47.68%Satellite

18.71%MMDS

15.90%IPTV 0%

10%

20%

30%

40%

50%

53.00%Ulaanbaatar

47.00%Province

100%

7.2.2 By area Market share


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Post al service


10.Human resource


7.3 Number of IPTV subscribers /2014.06.30/

IPTV

subscribers

7222

Number of dual service

IPTV+VOIP

639

TOTAL SUBSCRIBERS

87759

Number of triple service

IPTV+VOIP+Internet

79898

U n i v i s i o n L L C

6 1 7 2 2 s u b s c r i b e r s

70.33%

S k y m e d i a L L C

2 6 0 2 1 S u b s c r i b e r s

29.56%

I I N L L C

1 6 s u b s c r i b e r s

0.02%


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


8. Postal service/2014.06.30/

8.1 Domestic postal service

803,419 piece2014.06.30

14,146 piece2014.06.30

26.613 piece2014.06.30

956,519 piece2013 year

31,557 piece2013 year

229,111piece2013 year

Бичиг захидал

Илгээлт

Боодол

Small packet

letter

93.17%Mongol post LLC 4.35%

Tugeemel shuurkhai shuudan…

2.03%Skypost LLC

0.45%Ulaanbaatar post LLC

6.83%Other

parcel


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


8.2 Express postal service

109444piece2013 year

48374 piece2013 year

58272 piece2014.06.30

25889 piece2014.06.30

орох

гарах outgoing

incoming

46.45%Mongol post LLC

5.32%Tuushin LLC

5.26%Selenge group LLC

39.54%DHL LLC

2.86%Mongolian air transfort LLC

0.57%Central Express LLC

14.01%Other



2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


8.3 International post service

317902 piece2013 он

279764piece2013 year

163942 piece2014.06.30

111779piece2014.06.30

орох

гарах

16.21%Parcel

22.16%Small packet

61.63%Letter 2014.06.30



2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Post service


10.Human resource


9. Main economic indicators of the communications sector /billion

MNT//2014.06.30/

9.1 Total income of ICT sector

365.2

449.2

470.9

538.9

649.7

784.0

433.1

0 100 200 300 400 500 600 700 800 900

2008

2009

2010

2011

2012

2013

2014.06.30

800

2014.06.30


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal

service


10.Human resource


9.2 Total income market share:

8.14%Internet service

5.99%ICT companies

61.47%Mobile service

Cable television 4.08%

Fixed telephone service3.86%

TV broadcast3.42%

NIIM3.22%

VSAT2.89%IPTV

1.85%Internet whoiesale

1.83%post

1.32%

other1.93%

24.41%Other

9. Main economic indicators of the communications sector

/billion MNT//2014.06.30/


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


9.3 Total investment of ICT sector

76.4

94.4

89.9

107.7

108

122.2

97.4

0 20 40 60 80 100 120 140

2008 он

2009 он

2010 он

2011 он

2012 он

2013 он

2014 он эхж

120

2014.06.30


/billion MNT//2014.06.30/


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Post al service


10.Human resource



MNT/

/2014.06.30/9.4 Total investment market share:

17.89%Internet wholesale service5.66%

IPTV

4.28%Cable television

Mobile service

57.86%ICT companies 2.83%

Internet service2.63%

TV broadband2.56%

Fixed telephone service1.63%

Mobile TB1.59%

Other service1.58%Cable channel1.49%

14.31%Other


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


9.5 Total found raising to state budget from ICT sector

70.6

73

81.8

96.5

107.2

144.5

64.7

0 20 40 60 80 100 120 140 160

2008 он

2009 он

2010 он

2011 он

2012 он

2013 он

2014.06.30

140

2014.06.30


/billion MNT/

/2014.06.30/


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource



MNT/

/2014.06.30/9.6 Total found raising to state budget market share:

8.14%Internet service

5.99%ICT companies

4.08%Cable television

3.86%Fixed telephone service

61.47%Mobile service

TV broadband3.42%

NIIM3.22%

VSAT2.89%

IPTV; 1.85%

Internet wholesale service1.83%

Post service, 1.32%

Cable channel service, 1.26%

Other, 0.67%

16.47%Other


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


10. Number of total employees /2014.06.30/

10.1 Employees of ICT sector

7000

7150

7260

80238408

10277

10295

0

2000

4000

6000

8000

10000

12000

2008 year

2009 year

2010 year

2011 year2012 year

2013 он

2014.06.30


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource


10. Number of total employees /2014.06.30/

10.1 Average wage of ICT sector

700.4 712.8750.8

780.9 796

1181.9 1195.3

450 465

578

630650

793 810.1

360.2390.9

415.6 427.4 433.3

504540.2

-

200

400

600

800

1,000

1,200

1,400

2008 year 2009year 2010 year 2011 year 2012 year 2013 year 2014.06.30

Mobile operators

Average of sector

State owned companies1 200


2. Mobile service


4.Traffic

5.Price and tariff

6.Internet service


8.Postal service


10.Human resource

Зах зээл, үнэ тарифын алба

Thank you.

Economy & Finance

Pres 2014 half year last english