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Gen-N690-692-04-Sep-2025

No. 690

2025

NOTICE OF INTENTION TO AMEND REGULATIONS PRESCRIBING PROCEDURES REGARDING APPLICATION FOR AND AMENDMENT, RENEWAL, TRANSFER AND CANCELLATION OF SPECTRUM LICENCES: COMMUNICATIONS ACT, 2009

The Communications Regulatory Authority of Namibia (hereafter 'the Authority') in terms of regulation 4(3) of the Regulations regarding Rule-Making Procedures published as General Notice No. 334 of 17 December 2010 (hereafter 'the regulations regarding Rule-Making Procedures') publishes this notice of intention to amend 'Regulations prescribing Procedures regarding Application for and Amendment, Renewal, Transfer And Cancellation of Spectrum Licences Communications Act, 2009' which contains the following -

GOVERNMENT GAZETTE

OF THE

REPUBLIC OF NAMIBIA

N$16.80

GENERAL NOTICES

No. 690Communications Regulatory Authority of Namibia: Notice of intention to amend Regulations prescribing regarding Application for and Amendment, Renewal Transfer and Cancellation of Spectrum1
Procedures
Communications Act,
No. 691Licences: 2009........................................................................................................ Communications Regulatory Authority of Namibia: Notice of Intention to Amend Regulations Prescribing3
Provision of Universal Service by Telecommunications Service Licensees: Communications, 2009
the
Reporting Obligations for Licences: Communications Act, 2009 .............................................................5

________________

General Notices

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

WINDHOEK - 4 September 2024

CONTENTS

No. 8730

Page

  • (a) a concise statement of the purpose for the proposed Regulations as set out in Schedule 1; and
  • (b) a draft of the proposed Regulations as set out in Schedule 2.

Members of the public are invited to make written submissions to the Authority no later than 30 days from the date of publication of this notice in the Gazette in the manner set out below.

All written submissions must -

  • (a) contain the name and contact details of the person making the written submissions and the name and contact details of the person or entity on whose behalf the written submissions are made, if different; and
  • (b) be clear and concise

In the event that a person making a written submission wishes to designate any information contained therein as confidential, the submission must be clearly marked as 'CONFIDENTIAL'.

All written commens must be submitted to the Authority in one of the following ways -

  • (a) by hand to the head office of the Authority, namely Freedom Plaza Courtside Building (3rd and 4th Floors) c/o Fidel Castro and Rev. Micheal Streets Windhoek;
  • (b) by post to the head office of the Authority, namely Private Bag 13309, Windhoek, 10001; or
  • (c) by electronic mail to legal@cran.na.

All reply comments to the written submissions may be submitted to the Authority in writing in the manner provide above -

  • (a) no later than 14 days after the time for the making of written submissions has lapsed; or
  • (b) if the opportunity for the submission of reply comments is published in a subsequent Gazette , after the lapse of 14 days from the date of such publication.

T MUFETI CHAIRPERSON OF THE BOARD COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

SCHEDULE 1

CONCISE STATEMENT OF PURPOSE

The proposed amendments to the Regulations is to revise the deadline for payment of annual spectrum fees for payment from 31 December to 31 March of each subsequent calendar year. The amendment seeks to align payment timelines with the financial year and to prevent unintended lapsing of licences due to year end operations and reduce administrative disruptions.

No.

2025

PROPOSED AMENDMENT OF REGULATIONS PRESCRIBING PROCEDURES REGARDING APPLICATION FOR AND AMENDMENT, RENEWAL, TRANSFER AND CANCELLATION OF SPECTRUM LICENCES: COMMUNICATIONS ACT, 2009

The Communications Regulatory Authority of Namibia in terms of section 129(1)(f) of the Communications Act, 2009 (Act No. 8 of 2009) amends Regulations prescribing Procedures regarding Application for and Amendment, Renewal, Transfer and Cancellation of Spectrum Liences: Communications Act, 2009 published under General Notice No. 104 of 29 April 2019, set out in the Schedule.

T. MUFETI CHAIRPERSON OF THE BOARD COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

SCHEDULE

Amendment of Regulation 16 of Regulations

  1. Regulation 16 of the Regulations is amended by the substitution for subregulation (5) of the following subregulation -
  2. ' (5) Notwithstanding Subregulation 4(c), the Authority condones the late payment of the applicable fees payable in terms of that subregulation in which event the spectrum license will subject to regulation 11(1)(a) continue to be valid until 31 March in each subsequent year.'

_________________

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

No. 691

2025

NOTICE OF INTENTION TO AMEND REGULATIONS PRESCRIBING THE PROVISION OF UNIVERSAL SERVICE BY TELECOMMUNICATIONS SERVICE LICENSEES: COMMUNICATIONS, 2009

The Communications Regulatory Authority of Namibia (hereafter 'the Authority') in terms of regulation 4(3) of the Regulations regarding Rule-Making Procedures published as General Notice No. 334 of 17 December 2010 (hereafter 'the Regulations regarding Rule-Making Procedures') publishes this notice of intention to make 'Regulations Prescribing the Provision of Universal Service by Telecommunications Service Licensees' which contains the following -

  • (a) a concise statement of the purpose for the proposed Regulations as set out in Schedule 1; and
  • (b) a draft of the proposed Regulations as set out in Schedule 2.

Members of the public are invited to make written submissions to the Authority no later than 30 days from the date of publication of this notice in the Gazette in the manner set out below.

SCHEDULE 2

GOVERNMENT NOTICE

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

All written submissions must -

  • (a) contain the name and contact details of the person making the written submissions and the name and contact details of the person or entity on whose behalf the written submissions are made, if different; and
  • (b) be clear and concise.

In the event that a person making a written submission wishes to designate any information contained therein as confidential, the submission must be clearly marked as 'CONFIDENTIAL'.

All written commens must be submitted to the Authority in one of the following ways -

  • (a) by hand to the head office of the Authority, namely Freedom Plaza Courtside Building (3rd and 4th Floors) C/o Fidel Castro and Rev. Micheal Streets, Windhoek;
  • (b) by post to the head office of the Authority, namely Private Bag 13309, Windhoek, 10001; or
  • (c) by electronic mail to legal@cran.na.

All reply comments to the written submissions may be submitted to the Authority in writing in the manner provide above -

  • (a) no later than 14 days after the time for the making of written submissions has lapsed; or
  • (b) if the opportunity for the submission of reply comments is published in a subsequent Gazette , after the lapse of 14 days from the date of such publication.

T. MUFETI CHAIRPERSON OF THE BOARD COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

SCHEDULE 1

CONCISE STATEMENT OF PURPOSE

The proposed amendments to the Regulations are intended to propose reporting obligations and the parameters of which the holders of telecommunications licenses, must submit to the Authority to promote transparency and accountability in the implementation of universal service obligations by introducing a mandatory duty to report and parameters to report on. The amendment further seeks to establish a standardised reporting for all licensees thereby enabling the Authority to effectively monitor compliance.

SCHEDULE 2

GOVERNMENT NOTICE

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

No2025

PROPOSED AMENDMENT OF REGULATIONS PRESCRIBING THE PROVISION OF UNIVERSAL SERVICE BY TELECOMMUNICATIONS SERVICE LICENSEES: COMMUNICATIONS ACT, 2009

The Communications Regulatory Authority of Namibia in terms of section 129(1)(f) of the Communications Act, 2009(Act No, 8 of 2009) amends the Regulations Prescribing the Provision of Universal Service by Telecommunications Service Licensees published under General Notice No. 178 of 8 May 2018.

T. MUFETI CHAIRPERSON OF THE BOARD

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

SCHEDULE

Substitution of Regulation 7 of Regulations

  1. The Regulations is amended by the substitution for regulations 7 of the following regulation:

'Reporting on universal service and access

  1. A licensee must submit -
  2. (a) quarterly reports and returns regarding universal service provision and universal service access in Form D1 set out in Annexure D of the Regulations on Reporting Obligations for Licensees published under General Notice No. 24 of 1 February 2021; and
  3. (b) such other information as the Authority may require concerning the implementation of these Regulations.'.

________________

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

No. 692

2025

NOTICE OF INTENTION TO AMEND REGULATIONS PRESCRIBING REPORTING OBLIGATIONS FOR LICENSEES: COMMUNICATIONS ACT, 2009

The Communications Regulatory Authority of Namibia (hereafter 'the Authority') in terms of regulation 4(3) of the Regulations regarding Rule-Making Procedures published as General Notice No. 334 of 17 December 2010 (hereafter 'the Regulations regarding Rule-Making Procedures') publishes this notice of intention to make 'Regulations prescribing Reporting Obligations for Licensees' which contains the following -

  • (a) a concise statement of the purpose for the proposed Regulations as set out in Schedule 1; and
  • (b) a draft of the proposed Regulations as set out in Schedule 2.

Members of the public are invited to make written submissions to the Authority no later than 30 days from the date of publication of this notice in the Gazette in the manner set out below.

All written submissions must -

  • (a) contain the name and contact details of the person making the written submissions and the name and contact details of the person or entity on whose behalf the written submissions are made, if different; and
  • (b) be clear and concise.

In the event that a person making a written submission wishes to designate any information contained therein as confidential, the submission must be clearly marked as 'CONFIDENTIAL'.

All written comments must be submitted to the Authority in one of following ways -

  • (a) by hand to the head office of the Authority, namely Freedom Plaza Courtside Building (3rd and 4th Floors) C/o Fidel Castro and Rev. Micheal Streets, Windhoek;
  • (b) post to the head office of the Authority, namely Private Bag 13309, Windhoek, 10001; or
  • (c) electronic mail to legal@cran.na.

All reply comments to the written submissions may be submitted to the Authority in writing in the manner provide above -

  • (a) no later than 15 days after the time for the making of written submissions has lapsed; or
  • (b) if the opportunity for the submission of reply comments is published in a subsequent Gazette , after the lapse of 14 days from the date of such publication.

T. MUFETI CHAIRPERSON OF THE BOARD COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

SCHEDULE 1

CONCISE STATEMENT OF PURPOSE

The proposed amendments to the Regulations are intended to -

  • (a) amend the parameters of which the holders of telecommunications licenses, broadcasting licenses and postal licenses must submit the Authority to discharge its regulatory functions under the Act; and
  • (b) harmonise data collection activities of the Authority.

SCHEDULE 2

GOVERNMENT NOTICE

COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

No.

2025

PROPOSED AMENDMENT OF REGULATIONS PRESCRIBING REGULATIONS ON REPORTING OBLIGATIONS FOR LICENSEES: COMMUNICATIONS ACT, 2009

The Communications Regulatory Authority of Namibia in terms of section 129(1)(f) of the Communications Act, 2009 (Act No. 8 of 2009) amends the Regulations prescribing Regulations on Reporting Obligations for licensees published under General Notice No. 24 of 1 February 2021 as set out in the Schedule.

T. MUFETI CHAIRPERSON OF THE BOARD COMMUNICATIONS REGULATORY AUTHORITY OF NAMIBIA

Definitions

  1. In these regulations , 'the regulations' means the regulations prescribing regulations on reporting obligations for licensees published under General Notice No. 24 of 1 February 2021.

Amendment of Regulation 4 of Regulations

  1. Regulation 4 of the regulations is amended by the substitution for regulation 4 of the following regulation:
  2. '4. For purposes of section 55(1) and (3), section 91(1), and section 96(7), every telecommunications licensee, broadcasting licensee, and postal licensee must, within the period agreed with the Authority but no later than six months after the end of such licensee's financial year, upload its audited annual financial statements in electronic format via the data portal.'.

Amendment of regulation 13 of Regulations

  1. Regulation 13 of the Regulations is amended by the substitution for the following regulation:

' Extension and condonation

  1. (1) A licensee that is not able to comply with any time period set out in these Regulations may, at least 7 days before the due date, apply in writing to the Authority for an extension of time, setting out reasons for the request of extension.
  • (2) Where a licensee has failed to meet a prescribed time period, a licensee may, without undue delay and on good cause shown, apply to the Authority for condonation of such noncompliance.
  • (3) The Authority must consider each request on its own merits and may grant or refuse such request having regard to the reasons for non-compliance.

Amendment of Annexures A and B of Regulations

  1. The Regulations are amended by the substitution for Annexures A and B of the following Annexures:

SCHEDULE

ANNEXURE A

FORM A1 Regulation 5(1)(a)

QUARTERLY DATA REQUIREMENTS FOR TELECOMMUNICATION LICENSEES

ITU IndicatorsITU IndicatorsITU Indicators
RevenuesMobileRevenue: Mobile Data
MobileRevenue: Mobile Voice Domestic
MobileRevenue: Mobile Voice International
MobileRevenue: SMS Domestic
MobileRevenue: SMS International non-SADC
MobileRevenue: SMS International SADC
Landline and VOIPRevenue: Fixed line rental
Landline and VOIPRevenue: Fixed line Voice domestic
Landline and VOIPRevenue: Fixed line Voice International
Landline and VOIPRevenue: VOIP Voice domestic
Landline and VOIPRevenue: VOIP Voice International
Data and BandwidthRevenue: DataADSL
Data and BandwidthRevenue: Data Fixed Wireless
Data and BandwidthRevenue: Data FTTX
Data and BandwidthRevenue: Data Leased lines and Ethernet
Data and BandwidthRevenue: National Data Transmission Retail
Data and BandwidthRevenue: National Data Transmission Wholesale
Data and BandwidthRevenue: Other Fixed Data connectivity
Data and BandwidthRevenue: Data Mobile
Data and BandwidthRevenue: VSAT
Data and BandwidthRevenue: Tower Colocation
Data and BandwidthRevenue: Infrastructure Sharing
ExpensesExpense: ADSLLinks
ExpensesExpense: International data capacity
ExpensesExpense: other purchased data capacity
ExpensesExpense: Mobile Data
ExpensesExpense: SMS
ExpensesExpense: Voice
ExpensesExpense: FTTX
ExpensesExpense: Satellite
ExpensesExpense: Purchased leased line capacity
ExpensesKPI: Overall DataARPU (Average Revenue per Unit) Monthly Average
ExpensesKPI: Overall MOU(Minutes of Use) Monthly Average
ExpensesKPI: Overall VoiceARPU Monthly Average
ExpensesKPI: Post-paid DataARPU Monthly Average
ExpensesKPI: Post-paid MOUMonthlyAverage
ExpensesKPI: Post-paid VoiceARPU Monthly Average
ExpensesKPI: Prepaid DataARPU Monthly Average
ExpensesKPI: Prepaid MOUMonthlyAverage
ExpensesKPI: Prepaid VoiceARPU Monthly Average
InterconnectionRevenue: Interconnection All
InterconnectionRevenue: Interconnection Domestic
InterconnectionRevenue: Interconnection International
InterconnectionExpense: Interconnection Domestic
InterconnectionExpense: Interconnection International
InterconnectionExpense: Interconnection All
SubscribersMobileSubscribers: Mobile Post-paid active SIM Cards
SubscribersMobileSubscribers: Mobile Prepaid active SIM Cards
SubscribersMobileSubscribers: mobile broadband via mobile
SubscribersMobileSubscribers: Mobile M2M(Machine-to-machine)
SubscribersMobileSubscribers: Smartphones usage
SubscribersMobileNumber ported
SubscribersMobileSubscribers: Visitor Network roaming
SubscribersMobileSubscribers: International roaming
SubscribersLandlineSubscribers: Fixed line business
SubscribersLandlineSubscriber: Fixed line residential
SubscribersLandlineSubscribers: xDSL 10Mbps and above
SubscribersLandlineSubscribers: xDSL 4 to 10Mbps
SubscribersOtherSubscribers: Fibre to the home
SubscribersOtherSubscribers: Fibre to the Business
SubscribersOtherSubscribers: Leased lines
SubscribersOtherSubscribers: Metronet Ethernet
SubscribersOtherSubscribers: Other wireless
SubscribersOtherSubscribers: Satellite broadband
SubscribersOtherSubscribers: VoIP (Voice over Internet Protocol)
InvestmentInvestmentInvestment: Network expansion upgrade(Physical infrastructure)
InvestmentInvestmentInvestment: Software (network related)
InvestmentInvestmentForeign Investment: Telecommunication services
InfrastructureInfrastructureInternational downlink bandwidth Gbps
InfrastructureInfrastructureInternational uplink bandwidth Gbps
InfrastructureInfrastructureInfrastructure No(number) Microwave Links
InfrastructureInfrastructureInfrastructure Fibre Route km (kilometre)
InfrastructureInfrastructureInfrastructure No End-users Connected Fibre (RAN Sites)
InfrastructureInfrastructureInfrastructure No Sites Fixed Wireless
TrafficMobileTraffic: mobile incoming minutes from Fixed lines
MobileTraffic: mobile incoming minutes from other mobile operators
MobileTraffic: mobile incoming minutes International
MobileTraffic: mobile Outgoing Minutes International
MobileTraffic: mobile Outgoing Minutes Off net Fixed line
MobileTraffic: mobile Outgoing Minutes Off net Mobile
MobileTraffic: mobile Outgoing Minutes On net
MobileTraffic: mobile SMS Received
MobileTraffic: mobile SMS Sent
MobileTraffic: mobile Data GB used: FaceBook
MobileTraffic: mobile Data GB used: Instagram
MobileTraffic: mobile Data GB used: Tiktok
MobileTraffic: mobile Data GB used: Other Social Media
MobileTraffic: mobile Data GB used: Streaming
MobileTraffic: mobile Data GB used: Others
MobileMobile broadband Internet traffic per mobile broadband subscriptions (GB)
Fixed InternetFixed broadband Internet traffic per fixed broadband subscriptions (GB)
Fixed InternetTraffic: Fixed Broadband internet traffic (exabytes) - Fixed Internet section
RoamingMobile Broadband internet traffic (Outside the country, roaming out, in Exabytes)
RoamingMobile Broadband internet traffic (Outside the country, roaming out on Country Level Roaming Agreements (CLRAs), in Exabytes)
LandlinesTraffic: Fixed line incoming from mobile operators
LandlinesTraffic: Fixed line incoming International
LandlinesTraffic: Fixed line Outgoing International
LandlinesTraffic: Fixed line Outgoing On-net
LandlinesTraffic: Fixed line Outgoing mobile operators
EmploymentEmployment: contract semi-permanent
EmploymentEmployment: disabled fulltime
EmploymentEmployment: expats fulltime
EmploymentEmployment: female fulltime
EmploymentEmployment: female management
EmploymentEmployment: fulltime
EmploymentEmployment: part-time

FORM A2 (Regulation 5(1)(b))

Other IndicatorsOther IndicatorsOther Indicators
GDPContributionGDP: Operating Expenses total Reported
GDP: Revenue total Reported
GDP: Salaries Expenses total Reported
Depreciation/Amortisation Reported
Product SubmissionProduct Name
Application Letter in PDF
Tariff information Excel/Word
Terms &Conditions
PromotionsProduct Name
Start Date
End Date
Promotional Material 1
Promotional Material 2

QUARTERLY DATA REQUIREMENTS FOR TELECOMMUNICATION LICENSEES

RAN SITESRAN SITESRAN SITESRAN SITES
Mobile Network Cell Level DataMobile Network Cell Level DataMobile Network Cell Level DataMobile Network Cell Level Data
cell 1cell 2
Site InfoOperator Name
Site InfoSite ID
Site InfoSite Name
Site InfoSite longitude (decimal degrees)
Site InfoSite Latitude (decimal degrees)
Site InfoTower Owner
Site InfoTower Type (steel latice, guyde lattice, concrete, monopole, tree top, rooftop, indoor, other)
Site InfoTower height (m)
Site InfoPower: main grid (yes/no)
Site InfoPower: Solar (yes/no)
Site InfoPower: Backup Generator (yes/no)
Site InfoBackhaul: fibre (yes/no)
Site InfoBackhaul: microwave (yes/no)
Site InfoBackhaul: satellite (yes/no)
Site InfoBackhaul Capcity Mbps
Cell info / antenna specificationCell ID
Cell info / antenna specificationAntenna height (m)
Cell info / antenna specificationAntenna Model
Cell info / antenna specificationAntenna Type (Secorised, omni)
Cell info / antenna specificationAntenna Power (Actual power in Watts)
Cell info / antenna specificationReceiver sensitivity dBm
Cell info / antenna specificationAntenna Vendor
Cell info / antenna specificationAzimuth
Cell info / antenna specificationFront to back ratio dB
Cell info / antenna specificationPolarisation (Vertical, horizotal)
Cell info / antenna specificationTechnology (2G, 3G,4G, 5G)
Cell info / antenna specificationTilt Electrical
Cell info / antenna specificationTilt Mechanical
Cell info / antenna specificationUpload Frequency (MHz)
Cell info / antenna specificationDownload Frequency (MHz)
Cell info / antenna specificationChannel size MHz
QoSAverage upload speed (Mbps)
QoSAverage download speed (Mbps)
QoSAverage Latency
QoSAverage Call Setup Success Rate (CSSR)
QoSAverage Dropped Call Ratio (DCR)
TrafficErlang in cell i (1 Erlang = 60 min/h)
TrafficGBs in cell
P2P LinksP2P LinksP2P Links
FK_Operator_IDLink 1link 2
PK P2P_ID
P2P_Link_Name
Link_Data_rate_Mbps
Frequency_Band_MHz
Equipment type
Manufacturer
Site_A_ID
Site_A_ Name
Site_A_Longitude
Site_A_Latitude
Site_A_Installation_Height_m
Site_A_Azimuth
Site_A_Power_Level_dBm
Site_A_Tx_Frequency_MHz
Site_B_ID
Site_B_ Name
Site_B_Longitude
Site_B_Latitude
Site_B_Installation_Height_m
Site_B_Azimuth
Site_B_Power_Level_dBmSite_B_Power_Level_dBm
Site_B_Tx_Frequency_MHzSite_B_Tx_Frequency_MHzSite_B_Tx_Frequency_MHz
P2MPLinksP2MPLinksP2MPLinks
Site InfoOperator NameOperator Name
Site InfoSite IDSite ID
Site InfoSite NameSite Name
Site InfoSite longitude (decimal degrees)Site longitude (decimal degrees)
Site InfoSite Latitude (decimal degrees)Site Latitude (decimal degrees)
Site InfoTower OwnerTower Owner
Site InfoTower Type (steel latice, guyde lattice, concrete, monopole, tree top, rooftop, indoor, other)Tower Type (steel latice, guyde lattice, concrete, monopole, tree top, rooftop, indoor, other)
Site InfoTower height (m)Tower height (m)
Site InfoPower (main grid, generator, solar, multiples allowed)Power (main grid, generator, solar, multiples allowed)
Site InfoBackhaul (fibre, microwave, satellite, multiples allowed)Backhaul (fibre, microwave, satellite, multiples allowed)
Cell info / antenna specificationCell IDCell ID
Cell info / antenna specificationAntenna height (m)Antenna height (m)
Cell info / antenna specificationAntenna ModelAntenna Model
Cell info / antenna specificationAntenna Type (Secorised, omni)Antenna Type (Secorised, omni)
Cell info / antenna specificationAntenna Power (Actual power in Watts)Antenna Power (Actual power in Watts)
Cell info / antenna specificationReceiver sensitivity dBmReceiver sensitivity dBm
Cell info / antenna specificationAntenna VendorAntenna Vendor
Cell info / antenna specificationAzimuthAzimuth
Cell info / antenna specificationFront to back ratio dBFront to back ratio dB
Cell info / antenna specificationPolarisation (Vertical, horizotal)Polarisation (Vertical, horizotal)
Cell info / antenna specificationTechnologyTechnology
Cell info / antenna specificationTilt ElectricalTilt Electrical
Cell info / antenna specificationTilt MechanicalTilt Mechanical
Cell info / antenna specificationUpload Frequency (MHz)Upload Frequency (MHz)
Cell info / antenna specificationDownload Frequency (MHz)Download Frequency (MHz)
QoSChannel size MHzChannel size MHz
QoSAverage upload speed (Mbps)Average upload speed (Mbps)
QoSAverage download speed (Mbps)Average download speed (Mbps)
QoSAverage LatencyAverage Latency
QoSGBs in cellGBs in cell

ANNEXURE B

FORM B1

(Regulation 6(1)(a))

QUARTERLY DATA REQUIREMENTS FOR BROADCASTING LICENSEES

RevenueAdvertisements
RevenueSponsorships
RevenueDecoder sales
RevenueInfrastructure sharing
RevenueSMS short codes
RevenueSubscription fees
RevenueOther broadcasting related
RevenueOther non-broadcasting related
RevenueShareholder funding
ExpensesSignal distribution terrestrial
ExpensesSignal distribution satellite
ExpensesDecoders and end-user equipment
ExpensesProgramming fees international content
ExpensesProgramming fees local content
ExpensesStudio Cost
ExpensesLocal Content Production Costs
ExpensesOther
InvestmentProperty and plant
InvestmentSatellite transmission infrastructure
InvestmentTerrestrial transmission infrastructure
InvestmentForeign Investment
SubscribersDigital mobile
SubscribersDigital terrestrial (IPTV Subscriptions)
SubscribersSatellite TV
StaffFull time women
StaffFull time disabled
StaffFull time expatriates (excluding permanent residence)
StaffPart-time
StaffContract and semi-permanent

FORM B2

(Regulation 6(1)(b))

QUARTELY DATA REQUIREMENTS FOR BROADCASTING LICENSEES

SITESSite Name
SITESSite Altitude
SITESSite Latitude
SITESSite Longitude
SITESAntenna Height (m)
Studio LinksAntenna Model
(Point-to-Point Links)Site Frequency 1
(Point-to-Point Links)Site Frequency 2
(Point-to-Point Links)Site Frequency 3
(Point-to-Point Links)Site Owner
(Point-to-Point Links)Bandwidth MHz
(Point-to-Point Links)Data rate Mbits
(Point-to-Point Links)Technology
(Point-to-Point Links)Site Name
(Point-to-Point Links)Site Latitude
(Point-to-Point Links)Site Longitude
SatelliteAntenna Model
Manufacturer
Modulation Type
Polarization
Antenna Height (m)
Satellite Name
Satellite Type
Frequency Type
Type Service
Modem
Polarization
Power Output (Watt)
Power dbM
Uplink Speed Mbps
Uplink Centre Frequency MHz
Downlink Centre Frequency MHz

FORM B3

(Regulation 6(1)(c))

QUARTELY DATA REQUIREMENTS FOR BROADCASTING LICENSEES

Customer complaintsCustomer complaints
No. of complaints received:Advertisement
No. of complaints received:Content
No. of complaints received:Billing
No. of complaints received:Reception/signal
No. of complaints received:Supply time for subscription-based television service connection
No. of complaints received:Customer/Licensee complaint resolution time
No. of complaints received:Total No of complaints received
No. of complaints received:No of complaints resolved within 14 days from date of receipt
No. of complaints received:No of complaints resolved after 14 days from date of receipt
No. of complaints received:No of complaints not resolved within 14 days from date of receipt
No. of complaints received:No of complaints not resolved after 14 days from date of receipt
No. of complaints received:No of complaints not resolved after 14 days which were submitted to the Authority
ContentTotal number of hours or time the broadcasting licensee broadcast applicable local content during the performance period
ContentTotal number of hours or time the broadcasting licensee broadcast programmes or music (including local content programmes and music) during the performance period
ContentTotal number of hours or time broadcasting licensee broadcast exclusions set out in sub-rule (4) during the performance period
ContentAmount spent on local content

ANNEXURE C

FORM C1 (Regulation 7(1)(a))

QUARTERLY DATA REQUIREMENTS FOR POSTAL LICENSEES

UPUUPU
EmploymentEmployment: contract semi-permanent
EmploymentEmployment: disabled fulltime
EmploymentEmployment: expats fulltime
EmploymentEmployment: female fulltime
EmploymentEmployment: female management
EmploymentEmployment fulltime
EmploymentEmployment: part-time
RevenuePostal items
RevenueLetter post
RevenueParcels and express
RevenueOther postal services (MOU, PostFin, etc)
RevenueInterconnection
RevenueOther income
Bills (Number of payments
(sent in paper form, by electronic means or by other communication methods)
Money orders (Number of payments
(sent in paper form, by electronic means or by other communication methods)
Operating revenue
Operating result Both Profit and Loss
Operating costs
Postal Access and DeliveriesNumber of permanent post offices
Number of post offices accepting financial transactions
Number of post offices offering public internet services
Number of postal establishments not open to the public i.e.
sorting centers
Number of letter boxes (PO Boxes)
Number of private bags
Number of post boxes occupied
Number of Private bags occupied
Number of post offices in remote areas including mobile post offices
Number of ordinary mail deliveries per working day in rural areas
Number of ordinary mail deliveries per working day in urban areas
Number of post offices providing savings bank (PostFin) service
Average number of deliveries per working day in urban areas
Average number of deliveries per week in rural areas
Percentage of the population having mail delivered at home
Percentage of the population having to collect mail from a postal establishment
Number of automated parcel lockers
Percentage of items delivered to post office boxes
Number of postal establishments and public access points having post office boxes
Percentage of population without postal services
Postal Financial ServicesSubsidies received
Domestic Services Total Number sent in manual form, electronic means/other meansNo of bill payments over the counter (tv, utilities, etc.)
Domestic Services Total Number sent in manual form, electronic means/other meansNo of money orders sent
Letter-Post Communications ProductsLetter-Post Communications Products
Letter-Post itemsWeight of domestic letter post items
Letter-Post itemsWeight of international letter post items (receipt)
Letter-Post itemsWeight of international letter post items (dispatch)
Advertising itemsAdvertising items
Domestic serviceNo. of Addressed items
Domestic serviceNo. of items Unaddressed items
International service - dispatchNo. of Addressed items
Hybrid mailNo. of Domestic service
Express ItemsDomestic service
Express ItemsInternational service (EMS) - dispatch
Express ItemsInternational service (EMS) - receipt
Postal ParcelDomestic service
Postal ParcelInternational service - dispatch
Postal ParcelInternational service - receipt
ConnectivityPermanent post offices using counter automation systems
ConnectivityNumber of post offices with broadband Internet access
ConnectivityNumber of post offices providing Internet access points
Tariffs (weight per category)No of Letter mail (up to 100 g)
Tariffs (weight per category)No of Fast mail (Priority mail up to 100 g)
Tariffs (weight per category)No of Printed matters domestic
Tariffs (weight per category)Up to 250 g
Tariffs (weight per category)251 g up to 500 g
Tariffs (weight per category)501 g up to 750 g
Tariffs (weight per category)701 g up to 1 kg
Tariffs (weight per category)Basic tariff for a domestic priority letter (first weight step)

FORM C2

(Regulation 7(1)(b))

QUARTELY DATA REQUIREMENTS FOR POSTAL LICENSEES

Quality of ServiceNo. of standard mail delivered within 2 days within a town
Quality of ServiceNo. of standard mail delivered within a town after 2 days
Quality of ServiceNo. of standard mail delivered within 3 days from town to town
Quality of ServiceNo. of standard mail delivered after 3 days from town to town
Quality of ServiceNo. of standard mail delivered within 5 days for international dispatchers
Quality of ServiceNo. of standard mail delivered after 5 days
Quality of ServiceNo. of mail delivered to the wrong address
Quality of ServiceNo. of items that suffered loss
Quality of ServiceNo. items that were damaged
Quality of ServiceNo of applications received for post boxes/private bag
Quality of ServiceNo of post boxes awarded within 14 days
Quality of ServiceNo. of post boxes awarded within 30 days
Other Traffic Information
Total weight transportedDomestic and international dispatch, all categories together (in Kilograms)
Trackable itemsDomestic and international dispatch, all categories together (Total No. of items)

FORM C3

(Regulation 7(1)(c))

QUARTELY DATA REQUIREMENTS FOR POSTAL LICENSEES

Customer ComplaintsNo. of complaints resolved within 14 days from date of receipts
Customer ComplaintsNo of complaints resolved after 14 days from date of receipts
Customer ComplaintsNo. of complaints not resolved within 14 days from date of receipts
Customer ComplaintsNo. of complaints not resolved after 14 days from date of receipts
Customer ComplaintsNo of complaints not resolved after 14 days which were submitted to the Authority
Customer ComplaintsNo. of complaints: Billing
Customer ComplaintsNo. of complaints: Quality of Service
Customer ComplaintsNo. of complaints: Customer Service
Customer ComplaintsNo. of complaints: Opened packages
Customer ComplaintsNo. of complaints: Losses
Customer ComplaintsNo. of complaints: Late delivery
Customer ComplaintsOther: Service and product delivery, advertisement, confidential information

ANNEXURE D

FORM D1

(Regulation 7 of Regulations Prescribing the Provision of Universal Service by Telecommunications Service Licensees)

QUARTERLY DATA REQUIREMENTS FOR TELECOMMUNICATION LICENSEES FOR USF

The following indicators will be required per Tower funded through USFThe following indicators will be required per Tower funded through USF
RevenueRevenue: Mobile Data
RevenueRevenue: Mobile Voice Domestic
RevenueRevenue: Mobile Voice International
RevenueRevenue: SMS Domestic
RevenueRevenue: SMS International non-SADC
RevenueRevenue: SMS International SADC
ExpensesExpense: Mobile Voice
ExpensesExpense: SMS
ExpensesExpense: Mobile Data
ExpensesExpense: Other
SubscribersSubscribers Mobile Post-paid active SIM Cards
SubscribersSubscribers Mobile Prepaid active SIM Cards
InfrastructureSite Tower Name
InfrastructureSite Type
InfrastructureTechnology
InfrastructureTower Make
InfrastructureTower Model
InfrastructureTower Type
InfrastructureVendor
InfrastructureBackhaul Bandwidth
InfrastructureTower Height (m)
InfrastructureConstituency
InfrastructureLatitude
InfrastructureLongitude
InfrastructureTower Height (m)
InfrastructureNumber 2G Cells
InfrastructureNumber 3G Cells
InfrastructureNumber 4G Cells
QoSAverage upload speed (Mbps)
QoSAverage download speed (Mbps)
QoSAverage Latency
QoSAverage Call Setup Success Rate (CSSR)
QoSAverage Dropped Call Ratio (DCR)
TrafficTraffic: mobile incoming minutes from Fixed lines
TrafficTraffic: mobile incoming minutes from other mobile operators
TrafficTraffic: mobile incoming minutes International
TrafficTraffic: mobile Outgoing Minutes International
TrafficTraffic: mobile Outgoing Minutes Off-net Fixed line
TrafficTraffic: mobile Outgoing Minutes Off-net Mobile
TrafficTraffic: mobile Outgoing Minutes On-net
TrafficTraffic: mobile SMS Received
TrafficTraffic: mobile SMS Sent
TrafficTraffic: mobile Data GB used

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