Telecommunications Market Information Report October - December 2015

Transcription

1 Telecommunications Market Information Report October - December 2015

2 Telecommunications Market Information Report: October - December rd Floor, PCJ Resource Centre 36 Trafalgar Road Kingston 10 Jamaica Phone: / Fax: website: facebook: facebook.com/officeofutilitiesregulation twitter: theourja Legal Disclaimer The information and statistical material contained in this document were obtained from various sources available to the Office of Utilities Regulation (OUR) at the time of publication and are intended for information purposes only. The OUR does not give any warranty as to the accuracy, completeness or reliability of the information and shall not be liable for any loss or damage howsoever caused arising out of any use or reliance upon any statements made or information contained in this document. Page 2 of 20

3 Contents Fixed Market Data... 4 Figure 1 Fixed Services Subscriptions... 5 Figure 2: Fixed Call Minutes... 6 Figure 3: Fixed Call Revenue Distribution... 7 Figure 4: Fixed Services Average Revenue per User (ARPU)... 8 Mobile Market Data... 9 Figure 5: Mobile Services Subscriptions Figure 6: Mobile Minutes Figure 7: Mobile Services Revenue Distribution Figure 8: Mobile Services Average Revenue per User (ARPU) Internet Market Data Figure 9: Internet Services Subscriptions Industry Penetration and Concentration Penetration Rate Concentration Ratio (Herfindahl-Hirschman Index) Appendix Page 3 of 20

4 Fixed Market Data Page 4 of 20

5 Subscriptions '000' Figure 1 Fixed Services Subscriptions Fixed Services Subscriptions ('000) % Change: Q4 15/ Q3 15 Total Subscriptions: % Residential: % Business: % Q Q Q Q Q Q Total Subscriptions Residential Business Page 5 of 20

6 Figure 2: Fixed Call Minutes Fixed Call Minutes ('000) % change: Q4 15/Q3 15 INT'L - INCOMING INT'L - OUTGOING TOTAL INTERNATIONAL Fixed to Fixed: % Fixed to Mobile: % Total International: % Int l - Outgoing: % Int l - Incoming: % FIXED TO MOBILE FIXED TO FIXED - 20, , , , , , , , Fixed to Fixed Fixed to Mobile Total International Int'l - Outgoing Int'l - Incoming Q , , , , , Q , , , , , Q , , , , , Page 6 of 20

7 Revenue (J$'000) Figure 3: Fixed Call Revenue Distribution 1,200, ,000, , , , Fixed Call Revenue Distribution % change Q4 15/ Q3 15 Fixed to Fixed: 3.97% Fixed to Mobile: % Total International: % Int l - Outgoing: -6.53% Int l - Incoming: % 200, Q Q Q Fixed to Fixed 149, , , Fixed to Mobile 172, , , Total International 890, ,050, , Int'l - Outgoing 118, , , Int'l - Incoming 772, , , Page 7 of 20

8 Figure 4: Fixed Services Average Revenue per User (ARPU) Fixed Services ARPU INT'L - INCOMING % Change: Q4 15/ Q3 15 Fixed to Fixed: 4.32% Fixed to Mobile: % INT'L - OUTGOING Int l - Outgoing: % Int l - Incoming: % FIXED TO MOBILE FIXED TO FIXED Fixed to Fixed Fixed to Mobile Int'l - Outgoing Int'l - Incoming Q , Q , Q , Page 8 of 20

9 Mobile Market Data Page 9 of 20

10 Subscriptions ('000) Figure 5: Mobile Services Subscriptions 3, , , , Mobile Services Subscriptions % Change: Q4 15/ Q3 15 Total Subscriptions: 2.14% Postpaid: 3.08% Prepaid: 2.09% 1, , Q Q Q Total Subscriptions 3, , , Postpaid Prepaid 2, , , Page 10 of 20

11 Minutes ('000) Figure 6: Mobile Minutes Mobile Minutes % Change: Q4 15/ Q3 15 2,500, ,000, ,500, ,000, Calls to fixed services: % On-Net Calls: % Off-Net Calls: % Int l Calls: % Int l Calls Outgoing: % 500, SMS and other Calls to fixed Int'l Calls - Int'l Calls - On-Net Calls Off-Net Calls Int'l Calls Mobile data services Outgoing Incoming Traffic Q , ,213, , , , , ,017, Q , ,094, , , , , ,109, Q , ,031, , , , , , Int l Calls Incoming: 17.49% SMS & other Mobile Data Traffic: % Page 11 of 20

12 Revenue (J$'000) Figure 7: Mobile Services Revenue Distribution Mobile Services Revenue Distribution 6,000, ,000, ,000, ,000, ,000, ,000, Q Q Q Calls to fixed services 210, , , On-Net Calls 5,204, ,679, ,719, Off-Net Calls 1,261, ,300, ,549, Int'l Calls - Outgoing 576, , , Int'l Calls - Incoming 2,187, ,812, ,254, SMS and other Mobile Data Traffic 849, , , % Change: Q4 15/ Q3 15 Calls to Fixed services: 2.82% On-Net Calls: 0.86% Off-Net Calls: 19.10% Int l Calls Outgoing: % Int l Calls Incoming: 79.53% SMS & other Mobile Data Traffic: % Page 12 of 20

13 (J$'000) Figure 8: Mobile Services Average Revenue per User (ARPU) Mobile Services ARPU % Change Q4 15/ Q3 15 Q Q Q Calls to fixed service: 0.66% On-Net Calls: % Off-Net Calls: 16.61% Int l Calls Outgoing: % Int l Calls Incoming: 75.76% SMS & other Mobile Data Traffic: -7.88% Q Q Q Calls to fixed services On-Net Calls 1, , , Off-Net Calls Int'l Calls - Outgoing Int'l Calls - Incoming SMS and other Mobile Data Traffic Page 13 of 20

14 Internet Market Data Page 14 of 20

15 Subscriptions ('000) Figure 9: Internet Services Subscriptions Internet Services Subscriptions 1, , , , , % Change Q4 15/ Q3 15 Total Subscriptions: 6.40% Broadband ( 256k): 0.36% Dial-up: 0% WAP & Mobile Internet: 7.10% Q Q Q Q Q Q Total Subscriptions 1, , , Broadband ( 256k) Dial-up WAP & Mobile Internet 1, , , Page 15 of 20

16 Industry Penetration and Concentration Page 16 of 20

17 Penetration Rate 1 Penetration Rate Q Q Q Fixed Subscription Penetration Rate 9.31% 9.32% 9.28% Mobile Subscription Penetration Rate 110% 113% 115% Fixed Broadband Subscription Penetration Rate 6% 6% 6% Mobile Broadband Subscription Penetration Rate 40% 52% 55% Total Broadband Subscription Penetration Rate 46% 58% 61% Concentration Ratio (Herfindahl-Hirschman Index) 2 Herfindahl-Hirschman Index (HHI) Q Q Q Fixed HHI 8,326 8,232 7,987 Mobile HHI 6,053 5,871 5,809 Fixed Broadband HHI 5,000 5,001 5,003 Mobile Broadband HHI 9,529 6,864 6,589 1 Calculated using population year end 2014 data from the Statistical Institute of Jamaica: 2,723, Calculated using subscription data. Page 17 of 20

18 Appendix Page 18 of 20

19 Fixed Market Q Q Q % Change Q4 15/Q3 15 % Change Q4 15/Q4 14 Total Subscriptions ( 000) Fixed to Fixed ( 000 minutes) 118, , , Fixed to Mobile Calls ( 000 minutes) 128, , , Total International Calls ( 000 minutes) 80, , , Outgoing International Calls ( 000 minutes) 17, , , Incoming International Calls ( 000 minutes) 63, , , Total Revenue (J$ million) 2, , , Mobile Market Q Q Q % Change Q4 15/Q3 15 % Change Q4 15/Q4 14 Total Subscriptions ( 000) 3, , , On-Net Calls ( 000 minutes) 1,213, ,094, ,031, Off-Net Calls ( 000 minutes) 393, , , International calls 673, , , Outgoing International ( 000 minutes) 530, , , Incoming International ( 000 minutes) 143, , , SMS and other mobile data traffic 2,017, ,109, , Total Revenue (J$ million) 13, , , Internet Market Q Q Q % Change Q4 15/Q3 15 % Change Q4 15/Q4 14 Total Subscriptions ( 000) 1, , , % Broadband ( 256K) Dial-up WAP & Mobile Internet 1, , , Total Revenue (J$ million) 3, , , Page 19 of 20

20 Penetration Rate Q Q Q Fixed Subscription Penetration Rate 9.31% 9.32% 9.28% Mobile Subscription Penetration Rate 110% 113% 115% Fixed Broadband Subscription Penetration Rate 6% 6% 6% Mobile Broadband Subscription Penetration Rate 40% 52% 55% Total Broadband Subscription Penetration Rate 46% 58% 61% Herfindahl-Hirschman Index (HHI) Q Q Q Fixed HHI 8,326 8,232 7,987 Mobile HHI 6,053 5,871 5,809 Fixed Broadband HHI 5,000 5,001 5,003 Mobile Broadband HHI 9,529 6,864 6,589 Page 20 of 20