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PPC Industry Forum, 8 th June, 2006

PPC Industry Forum, 8 th June, 2006. Partial Private Circuits. Disclaimer BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication.

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PPC Industry Forum, 8 th June, 2006

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  1. PPC Industry Forum, 8th June, 2006

  2. Partial Private Circuits • Disclaimer • BT has taken reasonable care to check that the information contained in the following slides was accurate at time of publication. • Any price indications or timescales contained within this presentation are estimates for information purposes only and do not constitute any contractual or other obligation. • In relation to any products/services referred to in this presentation which are currently under development and/or trial, BT gives no undertaking or other commitment that the product/service will be made commercially available • BT reserves the right to make changes to the information in this presentation at any time without further notice • Exclusive reliance on the information in this slide pack is at your own risk

  3. Partial Private Circuits • Agenda • Review of previous actions – Leslie Hurrell Smith/All • Replicability/Pricing Review Update – Steve O’Hara • 21CN PPCs Development Question – Leslie Hurrell Smith • Product Development Update – Leslie Hurrell Smith/All • Product In Life Update – Leslie Hurrell Smith/All • AOB

  4. Partial Private Circuits Replicabilty/Pricing Review Steve O’Hara, BTW RAD

  5. Partial Private Circuits Steve O’Hara, BTW RAD • Contract Review/MSA • Billing Complexity • both ongoing • ISH Extension Circuits • cost model revised • approval this month & notification

  6. Partial Private Circuits Steve O’Hara, BTW RAD • Forecasting penalties • Ofcom model updated • Approval during Q2 & notification • ADM Redesignation • Effective 1 September • SDH only • 12 month function

  7. Partial Private Circuits Steve O’Hara, BTW RAD • Cost disparities/pricing model • Ofcom initial focus on transparency • Downstream attribution of costs • “Correctness” of model to be reviewed • CMC Performance • Wholesale Assist clarification • Comparators? • “Special” PPCs/Equipment Cancellation • Both to be reviewed & plans confirmed

  8. Partial Private Circuits • PPC 21CN Question • Question from John Lee regarding progress of SoR2. • Currently being addressed in Point to Point Working Group • Feasibility has included PPC Option and formally exited quality gate. • MSIL Development Business case does include PPC Option • Hi Level Solution design to commence in interim. • Further updates to be provided at Point to Point Working Group

  9. Partial Private Circuits • Product Developments (Target Launch Dates) • September 2006 – ISH SFW/DFW Fibre Conversion. Notification 31/05/06 • September 2006 – “A” end shifts of sub 2M/bit circuits. Notification 31/05/06 • September 2006 - PPC Re-designation. Notification 07/06/06 • PPC Enhanced Phase 1 Indicative Pricing Available; Phase 2 continuing to schedule. • 31/05/06 – PPC A End Shifts Launched. • NB Formal announcements will be made via the normal channels, with full briefings as appropriate.

  10. Partial Private Circuits • QoS Performance - Reporting Update • Q4 Aggregated Report published on website. • Q4 CP reports distributed. • Retail Comparison available on CDD, CRD and Repair. • PPC/Retail Comparison Q4 • CDD Retail 97.01% PPC 95.72% (91.69%) • Repair Retail 82.10% PPC 86.92% (85.71%) • Circuit level retail comparison is pending development. • CP individual reports will be sent out for week ending 16/06/06.

  11. Partial Private Circuits • QoS Performance – Q4 • Highlights • Circuit CDD performance improved to 95.72% from 91.69% • The number of orders exceeding FOCR targets decreased significantly this quarter. The performance is 28.77% against 36.75% last quarter. • The average out of hours outage is under 4 hours • Lowlights • The Highband FOCR exceeded performance has not improved.

  12. Partial Private Circuits • Communications • Contract review on track for completion at end of August. • Notification for “A” end Shifts of sub 2M/bit circuits sent on 31/05/06. • Notification for ISH Fibre Conversion sent on 31/05/06. • Notification for PPC Re-designation sent on 07/06/06. • Our Networks website updated.

  13. Partial Private Circuits A.O.B Next Meeting Scheduled Thurs 7th September 2006, 1pm. BTC, Business Showcase

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