Reference Interconnect Offer Fix and Mobile (RIO F&M)

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1 (17) Reference Interconnect Offer Fix and Mobile (RIO F&M) ORANGE LUXEMBOURG COMMUNICATIONS S.A. Version: 06 Document date: 05/02/2018 Version Status 01 Published for consultation on 21.11.2014 02 Adapted according to tariffs fixed by Regulation 15/186/ILR dated February 3 rd 2015 03 Adapted according to new tariffs caps fixed by Regulation 16/209/ILR dated November 2016 (market 1/2014) 04 Adapted in accordance with the obligations imposed to OLU in the ILR regulation ILR/T17/4 dated 9 June 2017 (market 2/2014) 05 Adapted new tariffs for termination of calls originating outside of the EEA. 06 Adapted applicable date to March 1 st 2018

2 (17) Table of contents 1. Scope and limits of the Interconnect Offer 2. Offer validity 3. Definitions 4. Interconnection Architecture a. Sites b. System alteration c. Standards 5. Service description: Terminating access service 6. Interconnection Link Service a. General b. Other Interconnection Options 7. QoS for interconnection services 8. Procedures for reaching an Interconnect Agreement 9. Annexes Annex 1 a - Terminating access service to OLU fix numbers b Terminating access service to OLU mobile numbers Annex 2 Fees for interconnection link service

3 (17) 1. Scope and limits of the Interconnection Offer This Reference Interconnect Offer deals with Interconnect Services offered to a duly authorized Public Network Operator, hereafter called Interconnected Operator, for termination of fix and mobile voice calls to Orange network, hereafter called OLU. The Interconnect Services included in this Reference Interconnect Offer encompass the following services: Terminating access Service Interconnect link Service This Reference Interconnect Offer does not cover calls to numbers which were initially attributed to OLU but which were ported to other networks. Other interconnect services may be negotiated between OLU and the Interconnected Operator and included in the final Interconnect Agreement. As a general principle, OLU is not responsible for the content of the communications conveyed through its Interconnect Services.

4 (17) 2. Offer validity This Reference Interconnect Offer is valid from March 1 st 2018, unless a new Reference Interconnect Offer is published by OLU; a material change occurs in the laws or regulations, governing telecommunications in Luxembourg. This Reference Interconnect Offer may be reviewed and amended in order to comply with applicable rules and regulations. Furthermore, the ILR reserves the right to request or impose on OLU modifications to the offer. The validity of the present Reference interconnect offer is determined by the decision 14/177/ILR dealing with the procedures related to the publication of a reference offer dated 28 august 2014 and regulation 16/209/ILR dated 28 th November 2016 (market 1/ 2014) fixing the fix termination tariffs (FTR), as well as ILR regulation 15/191/ILR dated 20th of march 2015 fixing the mobile termination tariffs (MTR). Unless defined otherwise, the terms used in this Reference Interconnect Offer must be interpreted in accordance with the Law of February 27th, 2011 Networks and Electronic Communication Services (the "Law") and its implementing regulations.

5 (17) 3. Definitions Term Description Call The establishment of a connection through a telecommunications network and the transmission and the delivery of a signal from the terminal on which this signal was generated to the terminal to which this signal is addressed or to a network platform or any other facility giving an automatic answer in those cases where the connection cannot be established. Calling Line Identification (CLI): The CLI is the number of the calling user conveyed by each Operator's network for each call, it may also be provided by the network or partly by the calling user. This information is flagged either as network - provided or as user provided, verified and passed. If the verification of a user provided CLI fails, the network provided CLI will be transmitted. Calling Line Identification Presentation (CLIP) Supplementary service provided for in ITU T Recommendation I.251.3. Calling Line Identification Restriction (CLIR): Supplementary service provided for in ITU T Recommendation I.251.4. Capacity of the Interconnection Link: The capacity defined for the Interconnection Link and the corresponding Operator access point to which the Interconnected Operator wishes to be connected ILR Institut Luxembourgeois de Régulation. Interconnection Link A Link between OLU s Access Point and the Interconnected Operator Operator Access point: The physical interface within OLU s System from which the Interconnection services can be obtained. OLU: Orange Luxembourg offering interconnect services through this offer Interconnected Operator : An operator wishing to be or being International Public Telecommunication Number interconnected to OLU Defined as in ITU T Recommendation E.164.

6 (17) National (significant) Number Defined as in ITU T Recommendation E.164. KPI Key Performance Indicator Link Set of telecommunications facilities necessary to establish one or more transmission paths between two locations. Operator Access Point The physical interface within OLU s System at which the Interconnection Services can be obtained. Parties OLU, offering interconnection services and the Interconnected Operator buying interconnection services under this agreement. Point of Interconnection (POI) The physical point on the Interconnection Link where the telecommunications network of OLU and the Interconnected Operator s System are interconnected. The POI is the boundary between OLU and the Interconnected Operator domains of responsibility. Reference Interconnect Offer Fix and Mobile (RIO F&M) System SLA The present offer for interconnection Services All equipment and software which, an Operator uses to provide his telecommunications services. Service Level Agreement

7 (17) 4. Interconnection Architecture 4. a - Sites OLU offers the following site that has been designed for use as Interconnection Access Points grounds of their optimal network integration. Interconnection point addresses: LuxConnect 4, rue A. Graham Bell L-3235 Bettembourg b - System alteration If OLU wishes to make a system alteration, it shall give the Interconnected Operator and the ILR no less than 6 months written notice prior to the date of the anticipated system alteration. The notice shall specify the technical details of the system alteration and the date of the anticipated system alteration. Following such notification OLU shall supply to the interconnected Operators such information as the Interconnected Operator may reasonably request including, to the extent reasonably practicable, the potential impact on the service provided by the Interconnected Operator to the End Users. c - Standards Where relevant, the following standards and procedures will apply: Any legal requirements ITU-T Recommendations ETSI standards Any other relevant international standards The signalling system will be based on the ITU-T SS7 protocols, ISUP Blue Book version. Tests for the SS7 will be performed following the pertinent ITU-T recommendations.

8 (17) The transmission level of the Interconnection is based on the pertinent ITU-T recommendations for PDH and SDH interfaces. Other Interconnection options may be provided, and OLU try to comply with any reasonable request for alternative Interconnections, if technically feasible. 5. Service description: Terminating access service The fix and mobile terminating access service conveys a call handed over from the Interconnected Operator s System, at OLU s Access Point for termination on any national fix or mobile number of OLU s network. Tariffs may be different for different categories of services identified by different fix or mobile number ranges. The tariffs applied by OLU for the provision of the terminating access service are indicated in Annex 1. Only calls that have been setup successfully and answered will be charged. The charging time starts with the answering signal and ends with the first clear signal generated either by the calling or the called party. Whenever CLI is transferred to the telecommunications network of The Interconnected Operator, OLU will not communicate such CLI to an end-user if such CLI is marked as CLIR unless the call is directed to an emergency number.

9 (17) 6. Interconnection Link Service The interconnection link service consists in the physical linking between OLU s Access Point and an Interconnected Operator Access Point. The Interconnected Operator must interconnect to a Point of Interconnection defined in paragraph 4.a. The relevant charges per interconnect site are defined in Annex 2. 6. a - General The Interconnected Operator is responsible for the dimensioning and payment of the interconnection links required for the conveyance of its own traffic. The Interconnected Operator is responsible for the traffic conveyed through its System and handed over at OLU s Access Point in order to use OLU's terminating fix and mobile access services. Initial Capacity Order The initial capacity order must be submitted at the latest 4 months before the launch date of the service. OLU will aim to keep shorter delays taking into consideration its availability and organizational constraints. Subsequent Capacity Orders Any subsequent capacity order has to be submitted at the latest 2 months before the launch date of the additional traffic. OLU will aim to keep shorter delays taking into consideration its availability and organizational constraints. 6. b Other interconnection options Other Interconnection options may be provided and OLU will try to comply with any reasonable request for alternative Interconnection, if technically feasible.

10 (17) 7. QoS for interconnection services As far as the terminating access service is concerned, OLU undertakes to ensure for its own System, a network failure rate which does not exceed 1, 5% as a national 3 months average, for failures which are exclusively due to its System. Network failure rate is the ratio between the number of calls handed over by an Interconnected Operator to be terminated on OLU s Network and failed due to insufficiencies in OLU s Network and the total amount of calls handed over by The Interconnected Operator to be terminated on OLU's network (excluding, in particular, failures due to end-user behaviour and failure of terminal equipment). In case of disturbance of the conveyance of traffic within its System, OLU may be constrained to implement the classical measures of traffic regulation (limiting channels, etc.) in order to limit its effect on the quality of the service provided to its customers as well as to the Interconnected Operator. The target figures given above for network failure rate do not include failures that are caused by the mentioned measures of traffic regulation. The Interconnected Operator and the ILR shall be informed if the abovementioned measures for traffic regulation have to be applied and how long they may last. OLU shall respect the quality conditions as they are defined in the applicable legal regulation and in accordance with the quality OLU provides to its retail clients.

11 (17) 8. Procedures for reaching an interconnect agreement Interconnection agreements shall be negotiated according to the procedures and regulations determined by ILR. On first demand by the Interconnected operator, OLU may request bank guarantees of 10.000 (of a bank based in Luxembourg) for the provisioning of the interconnect service. Other reasonable guarantees, as payment in advance, may be requested before supplying the interconnection service. Agreement requests shall be addressed to: Orange Communications Luxembourg S.A. Département Régulation 8, rue des Mérovingiens L-8070 Bertrange e-mail : jgr@orangeluxembourg.lu

12 (17) 9. Annexes All prices mentioned here after are given exclusive of VAT or any other legal taxes, which will be added where applicable.

13 (17) Annex 1 Annex 1 National terminating access service for calls originated in Luxembourg a) Terminating access service to OLU s geographic fix network of calls originated in Luxembourg Charge/minute (in ct excl. VAT) 0.135 euro cent/min for 1 st January 2018 31 December 2018 0.138 euro cent/min for 1 st January 2019 31 December 2019 b) Terminating access service to OLU s mobile network of calls originated in Luxembourg Charge/minute (in ct excl. VAT) 0,89 euro cent/min for 1 er July 2017-31 December 2019

14 (17) Annex 2 Annex 2 Terminating access service to OLU s fix and mobile network for calls originating outside Luxembourg As of March 1st 2018, OLU will apply, based upon the country of the calling party number (A-number), a specific surcharge for the termination in OLU s network will be applied according to the following rules : 1) Termination of calls with A-Number belonging to any of the Country Codes included in Table 1: OLU will not apply any surcharge. 2) Termination of calls with A-Number belonging to any of the Country Codes included in Table 2: OLU will apply a surcharge of 5 cts/min. 3) Termination of calls with A-Number not belonging to any of the Country Codes included in Table 1 or Table 2, with no A-number (no CLI), with incorrect A-Number (either in format or content), invalid A-Number, modified or manipulated A-number: OLU will apply a surcharge of 12 cts/min. These surcharges will be applied in addition to the national termination rate specified in annex 1 of this RIO F&M. Table 1 Country Code Country 61 Australia 43 Austria 32 Belgium 359 Bulgaria 86 China 385 Croatia 357 Cyprus 420 Czech Rep

15 (17) 45 Denmark 372 Estonia 358 Finland 33 France 594 French Guiana 49 Germany 30 Greece 590 Guadeloupe 36 Hungary 354 Iceland 91 India 353 Ireland 39 Italy 44 134 Jersey 371 Latvia 423 Liechtenstein 370 Lithuania 352 Luxemburg 356 Malta 596 Martinique 262 Mayotte 31 Netherlands 47 Norway 48 Poland 351 Portugal 1787 / 1939 Puerto Rico (US) 262 Reunion 40 Romania 421 Slovakia 386 Slovenia 34 Spain 46 Sweden 44 United Kingdom 1 USA, Canada, Alaska, Hawai

16 (17) Table 2 Country Code Country 880 Bangladesh 1441 Bermuda 55 Brazil 673 Brunei 57 Colombia 506 Costa Rica 1809 /1829/ 1849 Dominican Rep 20 Egypt 350 Gibraltar 852 Hong Kong 62 Indonesia 81 Japan 82 Korea South 965 Kuwait 856 Laos 60 Malaysia 52 Mexico 64 New Zealand 92 Pakistan 65 Singapore 27 South Africa 41 Switzerland 886 Taiwan 66 Thailand 84 Vietnam 1340 Virgin Islands (US)

17 (17) Annex 3 Annex 3 Fees for Interconnection link service One-off charge per Operator covering installation and testing 8 149,- Annual fee per 2Mbit s link covering costs for equipment and maintenance 1 713,-