SlideShare ist ein Scribd-Unternehmen logo
1 von 6
Downloaden Sie, um offline zu lesen
OVeR 80% OpeRAtOR AnD ReguLAtOR AttenDAnCe In 2007




Telecoms cosT AllocATion
& ProfiTAbiliTy AnAlysis
Addressing Key Challenges In Cost, Regulatory & Management Accounting

Key contributions include:                    Hesperia London Victoria Hotel, London | 1-5 December 2008
Matthew Cherry, Regulatory &
Competition Economist, 3 UK                   this event will enable you to:
Shaikha Al-Hasan, Project Manager,             Review the impact of ngn implementations
Costing & Regulatory, Batelco                  on service costs, profitability forecasting,
                                               pricing and cost-oriented regulation
Joanna Taylor, Regional Counsel, BT
Global Services                                Manage wholesale, interconnection
                                               and access network costing during the
Jilles Van den Beukel, Director
                                               evolution to next generation infrastructure
Regulatory Affairs, KPN Mobile
                                               Develop accurate cost forecasts to
Gabor Nemeth, Senior Regulatory                ensure profitable contracts for managed
Manager, Magyar Telekom
                                               services and major business clients
Gabor Földes, Senior Group                     understand the impact of upcoming
Controller, Magyar Telekom                     regulation on cost structures and their
Paul Woods, General Manager, Perlico           business impact
Jay Ashraf, Interconnect Strategy              Improve your use of techniques such
Manager, T-Mobile UK                           as time-driven ABC and real option
                                               theory in a telecoms environment
Mikael Grape, Manager - Regulatory
Affairs, Tele2
Stephane Bliek, Business                      Don’t miss two full-day
Controller, Verizon Business                  masterclasses:
Rui Cardoso, Planning & Business               Monday 1 December:

Support, Vodafone                              establishing a cost control,
Nataša Vidmar, Head of Regulatory
                                               accounting and reporting framework
Accounting, APEK                               for the next generation service provider
                                               Led by: RgL Forensic Accountant & Consultants
Romain Valenty, Fixed & Mobile
                                               and Analysys Mason
Market Regulation, ARCEP
                                               Friday 5 December:
Fergal Mulligan, Senior Manager –
Wholesale Pricing, ComReg                      Financial modelling and
Gavin Greenfield, Competition &
                                               analysis skills masterclass
Regulatory Finance, Ofcom UK                   Led by: InterConnect Communications


SuPPORTING PuBlICATION              MEDIA PARTNERS




                                     Please call: +44 (0) 20 7017 7483                   Fax: +44 (0) 20 7017 7825
    REGISTER TODAY                   Email: registrations@iir-telecoms.com               Web: www.iir-conferences.com/costprof
Telecoms cosT AllocATion & ProfiTAbiliTy AnAlysis
1 - 5 December | Hesperia London Victoria Hotel, London

  pRe-COnFeRenCe MAsteRCLAss COnFeRenCe DAy One                                                                    ■■ Investigating alternative means to ensure fairness
                                                                                                                      and encourage innovation - are there any better
  Monday 1st December                                         tuesday 2nd December                                    alternatives than LRIC in the near or medium term?
                                                                                                                      nataša Vidmar, Head of Regulatory Accounting,
                                                              09.00 RegistRation and RefReshments                     Post AnD ELEctRonic coMMunicAtions
  establishing A Cost Control,                                09.30 opening RemaRks fRom the ChaiR
                                                                                                                      AGEncY sLoVEniA

  Accounting And Reporting                                    Bob Franklin, CEO
                                                                                                                        12.50 LunCh
                                                              tELcoconsuLtinG
  Framework For the next                                                                                                    Developing Accurate And Functional
                                                                                                                        14.00

  generation service provider                                            NGN COST ACCOuNTING                            Bottom-up Modelling Of next generation
                                                                               REGULATOR                                Access (ngA)
  Registration opens at 09.00. The masterclass
                                                                  Analysing the Results And Implications Of        ■■ Outlining the challenges of cost modelling NGA
  begins at 09.30 and continues until 16.00 with              09.40
                                                                                                                   ■■ Presenting a powerful and accurate model, usable
  breaks for lunch and refreshments                           the eRg Deliberations On Regulatory principles          in the decision making process, roll-out planning
                                                              For Core ngn And Ip-Interconnection                     and regulatory costing
  Outlining the strengths And Weaknesses Of              ■■ Determining approaches towards IP                         ■■ Comparing scenarios through realistic simulations
  existing Cost Accounting Frameworks                       interconnection on the network and service levels            taking into account specific local situations
■■ Outlining the key drivers of costs and cost           ■■ Understanding which NGN bottlenecks and                   ■■ Assuring maximal return on investment by
   allocation on traditional voice networks                 interoperability problems are liable to demand               combining geographic and demographic data
■■ Evaluating whether enforcing non-discrimination          regulatory intervention                                      with marketing information
   using accounting separation and Element Based         ■■ Developing a sufficient regulatory response to the        ■■ Integrating CAPEX and OPEX to ensure
   Costing has been effective                               nature of NGN charging and pricing structures                optimisation of the Total Cost of Ownership
■■ Assessing the potential to adapt existing cost        ■■ Evaluating next steps and inviting responses           ■■ Complementing and reconciling the bottom-up
   accounting frameworks for Next Generation                Romain Valenty, Regulation of Fixed and Mobile            model with top-down model data
   Networks and services                                    Markets Department                                        Jeroen Vanhaverbeke, Development Engineer,
                                                            ARcEP                                                     coMsoF
  Determining And Overcoming the Challenges
  Of Cost Accounting For next generation                         View From the Regulators engine
                                                              10.20                                                         Overcoming the Challenge Of
                                                                                                                        14.40

  network service providers                                   Room – Making good Decisions From                         Allocating Common Costs When
■■ Determining how to account for the costs of
                                                              good Data                                                 Developing next generation networks
   migration to NGNs                                     ■■    What information sources can regulators access?          The identification and treatment of common
■■ Addressing the challenges of allocating costs for     ■■   Setting quality thresholds for cost data                  costs poses some very significant problems for
   multi-service networks                                ■■   Information asymmetry or data absence                     operators, regulators and competition authorities.
■■ Adapting to new and rapidly changing business         ■■   Specific challenges from NGN/NGA developments             As the roll out of Next Generation Networks
   models                                                                                                               gathers pace, this topic will become even more
                                                               Gavin Greenfield, Competition & Regulatory               important and may imply a fundamental change
■■ Ensuring the risks and rewards for new                     Finance, oFcoM
   investments are balanced                                                                                             in how we think about cost recovery
                                                              11.00 moRning RefReshments                           ■■   Providing an overview of the economic definition
                                                                                                                        of common costs and common cost recovery
  Developing Cost Models For next generation                                                                            Looking at the different ways common costs are
  Access networks                                                 Assessing How to Cost Wholesale
                                                              11.30                                                ■■
                                                                                                                        dealt with in regulatory accounting (ABC, EPMU)
■■ Outlining the drivers for the introduction of
                                                              Capacity During the transition From Legacy           ■■   Evaluating how common costs are treated in the
   increased fibre in the access network                      to next generation networks                               setting of cost-oriented prices
■■ Evaluating potential regulatory models for Next       ■■ Comparing the fixed and incremental costs of           ■■   Understanding how common costs are viewed in
   Generation Access                                        providing capacity in legacy and NGN environments           competition law analysis
■■ Determining how regulated wholesale access            ■■ Assessing to what extent the costs of delivering       ■■   Reviewing how common costs are treated in other
   prices can be set despite uncertainties over future      wholesale capacity on a theoretically complete              regulated industries
   business models                                          NGN apply during rollout                               ■■   What lessons can we learn for cost-oriented
                                                         ■■ Identifying to what extent wholesale capacity costs         pricing in an NGN environment?
  Allocating shared And Common Costs For                    are distorted during transition by applying only one        Hugh Kelly, Director of Regulatory Finance,
                                                            cost model                                                  RGL – FoREnsic AccountAnts AnD
  next generation networks                               ■■ Determining whether it makes regulatory or                  consuLtAnts
■■ Assessing and modelling the key drivers in               commercial sense to make a staged transition in
   determining network costs                                wholesale capacity costing or whether there are             15.20 afteRnoon RefReshments
■■ Evaluating network capacity requirements as a            better alternative options                                                SERVICE   PROVIDER
   basis for allocating non-network shared costs         ■■ Investigating the impact of different options on
                                                            retail costs and pricing models
                                                                                                                            Balancing Accuracy Against time
                                                                                                                        15.50
■■ Evaluating how common costs are treated in the
   setting of cost-oriented prices                          Joanna taylor, Regional Counsel,
                                                                                                                        Constraints When Modelling ngn Cost
■■ What lessons can we learn for cost oriented pricing      Bt GLoBAL sERVicEs                                          elements In Legacy networks
   in an NGN environment?                                                      REGULATOR                           ■■ Analysing the inaccuracies inherent in incorporating
                                                                                                                      NGN cost elements into a legacy-oriented cost model
  Led by:                                                        Is LRIC An Adequate Regulatory Cost
                                                              12.10
                                                                                                                      ■■ Offsetting this against the benefits of consistent
  Hugh Kelly, Director of Regulatory &                        Model For services Running Over An ngn?                    reporting
  Competition Finance,                                   ■■ Re-examining what cost oriented regulation             ■■ Evaluating whether to develop two parallel cost
  RGL FoREnsic AccountAnts                                  aims to achieve; should it apply at all to                models for legacy and NGN, and if so at what
  AnD consuLtAnts                                           services on the NGN?                                      point this becomes worth the time invested
  oliver Hogan, Manager Regulatory &                     ■■ Determining what increments should be used to             ■■ Is there an alternative hybrid model which
  Competition Finance,                                      model NGN costs                                              could manage NGN and legacy cost elements?
  RGL FoREnsic AccountAnts                               ■■ Addressing the problem of volume-related costing       ■■ Determining when and why to change cost models
  AnD consuLtAnts                                           for NGN services                                          and handling management and investor reactions
                                                         ■■ Identifying what an efficient NGN would look like         shaikha Al-Hasan, Project Manager, Costing &
  James Allen, Partner,                                     to construct a bottom-up LRIC model                       Regulatory
  AnALYsYs MAson
                                                                                                                      BAtELco




      REGISTER TODAY Please call: +44 (0) 20 7017 7483 Fax: +44 (0) 20 7017 7825
PAnEL       DISCUSSIOn                                        SERVICE    PROVIDER

      Audience Benchmarking And
  16.30                                                             Building non-Discriminatory
                                                                11.30                                                    OPEX of doing so
  panel Discussion: Reviewing Financial                         Regulatory Models For Costing Access                      To what extent does this increased cost conflict
                                                                                                                         ■■
                                                                                                                          with regulatory aspirations?
  Forecasting For next generation networks                      to the Local Loop In A next generation                   Fergal Mulligan, Senior Manager, Wholesale Pricing
■■ Investigating what people understand by Next                 Market                                                   coMREG
   Generation Networks and comparing the costs of             ■■ Outlining the conflict between regulating non-
   implementation of different NGN models                        discriminatory Local Loop Unbundling (LLU) and          15.20 afteRnoon RefReshments
■■ What are the ultimate cost benefits compared to               incentivising improvements to access networks
   short-term CAPEX and OPEX increases?                       ■■ Establishing what effect an NGN environment has             understanding the significance And
                                                                                                                         15.50
■■ Evaluating the impact on cost allocation of option-           upon existing investments in unbundled exchanges        Impact Of eC Regulation On Wholesale
   based investment during the deployment of NGN              ■■ Assessing to what degree existing cost-oriented         Charges
■■ Is there a clear model for forecasting revenues over          regulatory principles and practices can still apply
   the duration of the NGN transition and beyond?                                                                      ■■ Examining the nature of EC intervention in
                                                              ■■ Reconciling the demands of incumbents, existing          termination and roaming markets
■■ How can the regulatory environment encourage                  LLUOs and potential LLUOs to create a fair
   operators to implement Next Generation core or                regulatory environment                                ■■ Reviewing the impact of regulating wholesale
   access networks?                                                                                                       charges – lessons from national termination
                                                                 Paul Woods, General Manager                              cases
■■ What is the cost of not implementing an NGN?                  PERLico
                                                                                                                       ■■ Evaluating the impact of EU voice roaming
                                                                              SERVICE    PROVIDER
  17.10 CLosing RemaRks fRom the ChaiR                                                                                    regulation on the profitability and revenues of
          and CLose of ConfeRenCe day one                           understanding the Challenges Of
                                                                12.10                                                     these services

      n E T W O R K I n G   D R I n K S   R E C E P T I O n
                                                                Regulating next generation Access And                  ■■ Harmonising MTR cost models
                                                                                                                          ■■ How can harmonisation be accomplished in
         IIR would like to invite you to join the               the Direct Impact On Cost Accounting                         practice?
         speakers and your fellow delegates at an             ■■ Determining why and how to regulate access               ■■ Identifying how to harmonise current LRIC
         informal reception where you can discuss             ■■ What does access to an NGN mean in practice,                models
  the issues of the day in a relaxed environment.                and how does this affect pre-existing regulatory      ■■ Reviewing lessons from mobile markets in other
                                                                 assumptions?                                             jurisdictions
                                                              ■■ Managing the migration from PSTN to NGN
                                                                                                                          George Houpis, Director
  COnFeRenCe DAy tWO                                          ■■ Outlining the associated interconnection issues
                                                              ■■ Considering appropriate pricing methodologies and
                                                                                                                          FRontiER EconoMics

  Wednesday 3rd December
                                                                                                                                       SERVICE     PROVIDER
                                                                 financial frameworks for NGA and determining the
                                                                 impact on cost accounting and modelling                     Developing the Most Appropriate
                                                                                                                         16.30
  09.00 RegistRation and RefReshments                            Jilles Van den Beukel, Head of Regulatory Affairs       Approach to Mobile termination Rates In A
  09.30 opening RemaRks fRom the ChaiR
                                                                 KPn MoBiLE                                              Modern Market
                SERVICE       PROVIDER                          12.50 LunCh                                            ■■ Re-examining the purpose of a regulatory cost
                                                                                                                          model for mobile call termination
     Analysing the Impact Of Ip Interconnect On
  09.40                                                                                                                ■■ How relevant is current regulation to the market,
                                                                    Calculating the Cost And profitability
                                                                14.00
  Wholesale Cost And profitability Calculations                                                                           taking account of convergence, mobile broadband
                                                                Of Voice And Ip Data services Within A                    and mobile VoIP?
■■ Examining the degree to which existing interconnect
   costing and pricing mechanisms hold good in IP               Fixed Rate service Bundle                              ■■ Investigating the effects of current mobile
   interconnection, in principle and in practice              ■■ Investigating the business benefits to be gained by      termination regulation on market development and
■■ Determining the impact of IP interconnect on charging         separating out the costs of bundled services             competition
   and pricing models for voice and data services             ■■ How should costs for bundled services be              ■■ Assessing whether there is any appropriate cost
■■ Investigating alternative business models for                 allocated?                                               model to regulate the current and future mobile
   interconnection such as peering agreements                                                                             termination market
                                                                 ■■ Historic out-of-bundle costs?
   ■■ What would be the impact on regulatory cost
                                                                                                                       ■■ Alternative cost benchmarks and the relevance of
                                                                 ■■ Apportioning revenue generated as a share of
      accounting requirements?                                                                                            a regulatory cost model
                                                                    the whole bundle?
   Jay Ashraf, Interconnect Strategy Manager,                    ■■ Volume of traffic?
                                                                                                                          Matthew cherry, Economist
   t-MoBiLE uK                                                                                                            3uK
                                                              ■■ Understanding the value of individual services in a
                SERVICE       PROVIDER                           bundle to end-users – should they bear costs and        17.00 CLosing RemaRks fRom the ChaiR
                                                                 profits accordingly?
      Overcoming Regulatory Hurdles to
  10.20                                                                                                                          and CLose of ConfeRenCe day tWo
                                                              ■■ Identifying the customer service costs caused by
  pricing For Access to the ngn                                  different service elements
■■ Comparing different forms of access to networks            ■■ Establishing final profitability analyses and
   and the existing regulations supporting them
   ■■ Local Loop Unbundling (LLU)
                                                                 assessing what these can tell managers
                                                                 Speaker to be announced – for further details see
                                                                                                                          COnFeRenCe DAy tHRee
   ■■ Interconnection                                            www.iir-conferences.com/costprof                         thursday 4th December
■■ What does access to an NGN mean in practice,                                   REGULATOR
   and how does this affect pre-existing regulatory                                                                      09.00 RegistRation and RefReshments
   assumptions?                                                     evaluating the Impact Of structural
                                                                14.40
                                                                                                                         09.30 opening RemaRks fRom the ChaiR
   ■■ Re-examining where bottlenecks will lie
                                                                separation On Regulatory And Management
■■ Overcoming the challenges of regulating                      Accounts
   access relating to QoS and recognising where
                                                                                                                                     PROFITABIlITY ANAlYSIS,
                                                              ■■ Analysing the benefits of structural separation for
   discriminatory practices are being implemented                accounting simplicity in a complex environment                    ACCOuNTING AND REPORTING
■■ To what degree is it possible to maintain cost             ■■ Identifying the lines of demarcation between
   causality for regulating access prices?                       different business units in order to conduct
                                                                                                                         9.40Maximising the Accuracy Of Cost And
   Gabor nemeth, Senior Regulatory Manager                       structural separation                                   Revenue Forecasts For new projects And
   MAGYAR tELEKoM (Awaiting final confirmation)               ■■ Developing a transparent costing, pricing and           services
                                                                 transfer pricing system between separated
  11.00 moRning RefReshments                                                                                           ■■ Understanding the incremental costs of offering
                                                                 business units
                                                                                                                          new services
                                                                 ■■ Evaluating whether structural separation has an
                                                                                                                          ■■ During service development
                                                                    impact on the costs of providing services
                                                                                                                          ■■ For a live service
                                                              ■■ Investigating the role of structural separation on
                                                                 costing and pricing bundled or convergent services    ■■ Determining what principles to use in forecasting
                                                                                                                          revenue; customer price elasticity, uptake rates
                                                              ■■ Establishing the degree to which processes and
                                                                                                                          and more
                                                                 systems need to be reduplicated within separated
                                                                 business units and calculating the impact on             ■■ Are there better principles for future predictions
than historical precedents?
■■ Building in data on local macro economic and
                                                           12.50 LunCh
                                                                   InTERACTIVE   DISCUSSIOn       SESSIOnS
                                                                                                                      pOst-COnFeRenCe
   consumer conditions
■■ Calculating the opportunity cost of new services
                                                               Roundtable Discussions: Best
                                                           14.00                                                      teCHnICAL MAsteRCLAss
                                                           practice When Conducting profitability                     Friday 5th December
   Speaker to be announced – for further details see
   www.iir-conferences.com/costprof                        Calculations For Business units,
                                                           Consumers And processes
      Forecasting the profitability Of
  10.20
                                                            Delegates will be divided into moderated
                                                                                                                      Financial Modelling And Analysis
  service Bundles tailored to specific                      round-table groups to discuss key questions               skills Masterclass
  Customer segments                                         concerning accurate cost, revenue and profitability
                                                                                                                      This full-day masterclass will begin at 09.30 and
                                                            calculations. After deliberating on their group’s
■■ Determining whether to break down bundled                chosen topic, moderators will summarise each              continue until 16.00 with appropriate breaks
   service costs based on the individual services           group’s discussion and findings to the assembled          for refreshments and lunch. Registration and
   within the bundle                                        delegates. There will then be the opportunity             refreshments open at 09.00.
■■ Evaluating the cost of implementing and                  for further open discussion and questions.                During the course of the day, you will be able
   marketing a targeted bundle relative to the              Roundtable groups will examine:                           to engage in in-depth discussion with workshop
   number of potential users and their expected
                                                         ■■ Business unit profitability calculations                  leaders and fellow delegates to gain a clear
   customer lifetime
                                                            ■■ When is it appropriate to calculate profitability      perspective on the challenges facing you and
■■ Assessing the value of the bundle to the specific                                                                  how to meet them. For fuller details of the day
                                                               for a business unit?
   user segment in order to help develop pricing                                                                      and about your masterclass leaders, please visit
   policy and build up revenue forecasts                    ■■ What other measures provide more usable data
                                                               for management activities?                             our website at www.iir-conferences.com/costprof
   ■■ Taking into account regulated and unregulated
      services in price setting                             ■■ What are the major factors limiting the

■■ Identifying which indirect customer revenues
                                                               accuracy of business unit cost and profitability       establishing the most suitable costing
                                                               calculations?                                          models to apply to existing and new services
   should be attributed to a service bundle, including
   interconnect fees and additional VAS usage, when      ■■ consumer profitability calculations
                                                                                                                    ■■ Establishing whether FAC or LRIC would be the
   calculating the profitability of the bundle              ■■ Is it a worthwhile exercise to conduct                  most appropriate method for modelling service
   ioana Dobre, Manager,                                       calculations of consumers’ profitability, as            costs
   PWc                                                         individuals or as customer segments?
                                                                                                                    ■■ Factoring in a potential move to LRIC when
                                                            ■■ Is it possible to relate available cost data to         developing a FAC model
  11.00 moRning RefReshments                                   specific individuals?
                                                                                                                    ■■ Outlining the key strengths and weaknesses in
               SERVICE     PROVIDER                         ■■ How does profitability relate to key customer-          bottom-up modelling for new services
      efficiently Calculating the Cost And                     oriented cost drivers?
  11.30                                                                                                             ■■ Determining whether forecast adoption patterns
                                                            ■■ How does profitability relate to Customer
  profitability Of Major Business Customers                    Lifetime Value?
                                                                                                                       should affect the choice and development of
                                                                                                                       cost model
■■ Evaluating how to track the network-related costs     ■■ Process profitability calculations                      ■■ Providing sufficient scope within the model to
   of managing a major business customer, especially
                                                            ■■ Profitability and cost-efficiency calculations may      allow for unexpected developments on roll-out or
   over the last mile
                                                               be effective measures to manage customer-               adoption
   ■■ How closely do payments for a specific QoS               facing processes and operations, but can they
      level relate to actual network costs?                    be applied elsewhere in the business?
■■ Altering data gathering and management systems                                                                     Constructing top-down and bottom-up cost
                                                            ■■ What is the optimum level of granularity
   to move from a service focus to a customer                  when examining process cost and profitability          models
   orientation                                                 measures?                                            ■■ Examining the key differences in structure
   ■■ Ensuring clarity in attributing direct and            ■■ How should the results be interpreted?                  between top-down and bottom-up models and how
      indirect revenues to a specific customer                                                                         the results from each differ
                                                            ■■ What benchmarks can be used to assess the
■■ Developing clear breakdowns of cost elements and            results?                                             ■■ Selecting appropriate increments and identifying
   identifying the costs and revenues generated by                                                                     incremental costs
   specific customer business units                        15.20 afteRnoon tea                                      ■■ Outlining the criteria used for allocating common
■■ Determining the optimum practical frequency                                                                         costs and OPEX to individual services
   of profitability and cost calculations for major           Late Addition Case study – Key
                                                           15.50
   customers
                                                           Regulatory Cost Accounting Insights                        Determining mark ups for bottom-up cost
   stephane Bliek, Business Controller
   VERizon BusinEss                                        From tele2                                                 models
               SERVICE     PROVIDER                        Further information to be confirmed, please see          ■■ Quantifying the impact of econometric and
                                                           www.iir-conferences.com/costprof for updates                demographic factors on the costs of service
      Developing greater Insight With
  12.10
                                                                                                                       delivery
  Activity-Based Costing (ABC) Into                        Mikael Grape, Manager – Regulatory Affairs,
                                                           tELE2                                                    ■■ Clearly detailing and justifying assumptions
  Business unit Cost And profitability to                                SERVICE     PROVIDER
                                                                                                                       incorporated into your efficiency adjustments
  Improve OpeX Control And Benchmarking                        Identifying Best practice For
                                                           16.30
■■ Increasing transparency by separating cost                                                                         Creating An effective Regulatory Reporting
   allocation within each Business Unit (BU)
                                                           unifying Accounting And Reporting In A                     process
   ■■ Ensuring appropriate cost reallocation among
                                                           Multinational environment
                                                                                                                    ■■ Assessing what should be included in a
      BUs to create clear cost and profitability data    ■■ To what degree do accounting and reporting                 meaningful costing report and determining the
      at cost object levels (products, BUs/customer         systems need to be unified? Should geographical            level of detail required
      segments, channels)                                   considerations make a difference?
                                                                                                                    ■■ Identifying how to clearly demonstrate and justify
   ■■ Determining the optimal order for cost objects     ■■ How helpful are international financial and                the cost drivers and assumptions used in your
      in cost allocation                                    accounting standards in creating similar                   methodology
   ■■ Considering the preconditions on the cost driver      accounting systems and practices in different
                                                                                                                    ■■ Determining the optimum form and structure of a
      side                                                  companies?
                                                                                                                       submission to the regulator
■■ Using ABC for BU level costing to assist when         ■■ Unifying data sources and usage to enable
   comparing OPEX spends with international                 meaningful comparisons between the companies              Led by:
   benchmarks                                               engaged in a merger or acquisition, providing the         interconnect communications
■■ What value can ABC and benchmarking add to               basis for business decisions
   a classical cost accounting approach? How can            Rui cardoso, Planning and Business Support
   it be an effective tool when setting targets and         VoDAFonE
   launching cost cutting interventions?
                                                           17.10 ChaiRman’s CLosing RemaRks and
   Gabor Földes, Senior Group Controller                                                                              © COPYRIGHT Institute For International Research (IIR) BV, 2008.
   MAGYAR tELEKoM                                                  CLose of ConfeRenCe day thRee                      Due to unforeseen circumstances the programme may change and IIR
                                                                                                                      reserves the right to alter the venue and/or speakers.




          Email: registrations@iir-telecoms.com Web: www.iir-conferences.com/costprof
Telecoms cosT AllocATion
& ProfiTAbiliTy AnAlysis                                                                                             Hear why previous delegates
                                                                                                                     have enjoyed attending IIR’s
                                                                                                                     Cost & Profitability Events:
Addressing Key Challenges In Cost, Regulatory & Management Accounting
 1 - 5 December | Hesperia London Victoria Hotel, London                                                                   “All speakers have been
                                                                                                                         excellent and experienced!”
Benefit by attending the flagship event in iiR’s cost and Profitability                                                  P&T Luxembourg, delegate at Allocating
series! consolidate your understanding and expertise in this field with                                                 Costs and Calculating Profitability 2007

five days of carefully selected learning and networking opportunities
that will ensure that your skills, knowledge and processes are equal to                                                      “I’ve heard some really
the best of your peers.                                                                                                          inspiring ideas”
A dramatic change in the nature of telecoms regulatory, management and cost                                                   Kyivstar, delegate at Allocating Costs
accounting is taking place. This is driven by three main elements which are significant                                         and Calculating Profitability 2007
when taken alone, but when combined demand a fresh response throughout the costing,
accounting and control functions. This December, we will provide you with a clear
picture of what is happening, why, and how best to respond to it, including:                                             ““This event was very helpful
1 Examining how technological and service evolution is demanding new approaches to cost,                                 for me on costing models and
  profit and pricing from operators and regulators                                                                             regulation issues”
                                                                                                                              Telesur, delegate at Allocating Costs
2 Evaluating new or forthcoming regulation to understand its effect on costs and cost models
                                                                                                                                and Calculating Profitability 2006
3 Developing effective and timely responses to the changing business pressures and
  priorities of telecoms providers today
This conference offers you the opportunity to meet with and learn from some of the
                                                                                                                      WHO SHOulD ATTEND?
leading experts in the industry, to gain insight from real life case studies and engage
with peers from across Europe and beyond.                                                                         The conference agenda aims to provide a
                                                                                                                  comprehensive learning experience for experts
Delegates will leave the event with the knowledge to confidently:
                                                                                                                  across a wide range of costing, analytical and
• Rethink approaches to costing in an NGN environment for pricing, management accounting                          accounting disciplines. You should attend if
  and regulatory accounting purposes                                                                              your job relates to:
• Manage the transition from legacy to next generation technologies and cost models                               • Cost Accounting
• Improve models of business unit costs, profitability and cost-justification                                       • Regulatory Accounting
• Properly employ real option theory and time driven ABC in the telecoms sector                                   • Management Accounting
                                                                                                                  • Profitability Analysis
   CONTINuING PROFESSIONAl DEVElOPMENT                                                                            • Financial Controlling
                                                                                                                  • Financial Forecasting
This event is compliant with the Continuing Professional Development schemes of most
                                                                                                                  • Business or Regulatory Economics
international accountancy bodies, including ACCA and CIPFA. Delegates operating under
other CPD schemes may also be eligible to gain CPD points.                                                        • Wholesale Business Management
                                                                                                                  • Interconnection Business Management
   WHO WIll YOu MEET?                                                                                             • Local Access Network Management
                                                                                                                  • Cost Forecasts
In the last two years this event has welcomed representatives from more than 50 operators and
regulators as attendees. Based on previous events, you can expect to meet around 80 to 100                        • Price Control
specialists in approximately the following proportions:
                                                                                                                  Commercial Opportunities at Telecoms
                              49% Western europe                                      53%   operator
                              26% Central & eastern                                   26%   Regulator
                                                                                                                  Cost Allocation & Profitability Analysis
                                  europe                                              7%    accountant            To find out about opportunities for you to raise
                              7% Cis                                                  10%   Consultant            your company’s profile at this event, please
                              10% middle east                                         4%    other
                              4% africa                                                                           contact the Business Development Director
                              4% RoW                                                                              Russell Bacon on +44 20 7017 7014 or email
                                                                                                                  rbacon@iir-conferences.com

  SuPPORTING PuBlICATION                MEDIA PARTNERS




                                        www.allpaynews.com   www.balancingact-africa.com      www.eurocomms.com          www.fstech.co.uk




    www.wipconnector.com                www.hottelecom.com       www.itedgenews.com         www.mobileeurope.co.uk      www.mobilein.com         www.wipconnector.com


                                           Please call: +44 (0) 20 7017 7483                             Fax: +44 (0) 20 7017 7825
     REGISTER TODAY                        Email: registrations@iir-telecoms.com                         Web: www.iir-conferences.com/costprof
Telecoms cosT AllocATion & ProfiTAbiliTy AnAlysis                                                                                                                                                                                               CG2485 C / M / N / W / X
       1 - 5 December | Hesperia London Victoria Hotel, London
                                                                                                                                                                        Venue & Accommodation Details:
                                                                                                                                                                        Hesperia London Victoria,2 Bridge Place, London, SW1V 1QA
                                                                                                                                                                        Tel: +44 (0)20 7834 8123 Fax: +44 (0)20 7802 8782
                                                                                                                                                                        Delegates are responsible for the arrangement and payment of their own travel and
                                                                                                                                                                        accommodation. IIR has arranged a special room rate with the hotel for IIR delegates. To
                                                                                                                                                                        book your accommodation for Telecoms Cost Allocation & Profitability Analysis and take
                                                                                                                                                                        advantage of the IIR discount at the hotel please complete the hotel booking form. You will
                                                                                                                                                                        be sent the hotel booking form with the confirmation of your conference booking or you can
                                                                                                                                                                        download it from the website at www.iir-conferences.com/costprof

                                                                                                                                                                        UNABLE TO ATTEND? Nothing compares to being there – but you need not miss out.
                                                                                                                                                                                                            Simply tick the box, send the form along with payment. You will be sent
                                                                                                                                                                                                            the URL and Password within 4 weeks of the event being held.
                                                                                                                                                                                                               Online Docs @ €499 (excl VAT)
                                                                                                                                                                                                            Fax the form to : +44(0) 20 7017 7825. We regret that we can only
                                                                                                                                                                                                            accept payment by credit card. www.iir-telecoms.com

                                                                                                                                                                       Your VIP number is on the address label. If there is no label, please quote
                                                                                                                                                                       A     B     C     D     E     F      G     H      I     J     K     L     M      N      O      P     Q      R      S     T     U      V     W       X      Y     Z
     STEP 1 Decide what you want to attend

   ✓        Title                                                          Date                                                           Code
            Pre-Conference Masterclass                                     1st December 2008                                              CG2485W
            Conference Day One                                             2nd December 2008                                              CG2485C
                                                                                                                                                                                      sIgnIFICAnt gROup DIsCOunts AVAILABLe!
            Conference Day Two                                             3rd December 2008                                              CG2485M
                                                                                                                                                                                    Contact anthony streeter tel: +44 (0) 20 7017 7145
            Conference Day Three                                           4th December 2008                                              CG2485N                                        or email astreeter@iir-conferences.com
            Post-Conference Masterclass 5th December 2008                                                                                 CG2485X

     STEP 2                  Work out the price

                                                                        Price available for registrations                                                                              Price available for registrations
                                                                            before 10/10/08 (tick box)                                                                                          after 10/10/08
                                                                                                                                                                                                                                                                                          The conference fee
 All 5 days                                                                €3895 + VAT @ 17.5% = €4576.62                                                                                 €4495 + VAT @ 17.5% = €5281.62                                                                  includes 3 course lunch,
                                                                                                                                                                                                                                                                                          refreshments and full
 4 days                                                                    €3295 + VAT @ 17.5% = €3871.62                                                                                 €3895 + VAT @ 17.5% = €4576.62
                                                                                                                                                                                                                                                                                          conference documentation.
 3 days                                                                    €2495 + VAT @ 17.5% = €2931.62                                                                                 €2895 + VAT @ 17.5% = €3401.62                                                                  The fee does not include
                                                                                                                                                                                                                                                                                          travel expenses or hotel
 2 days                                                                    €1695 + VAT @ 17.5% = €1991.62                                                                                 €1895 + VAT @ 17.5% = €2226.62                                                                  accommodation. Please
                                                                                                                                                                                                                                                                                          photocopy this form for
 1 days                                                                    €1095 + VAT @ 17.5% = €1286.62                                                                                 €1295 + VAT @ 17.5% = €1521.62                                                                  multiple bookings.

 Personal Details                             Mr/Mrs/Ms First Name                                                   Last Name                                                         Job Title                                                        Department
 1st Delegate

To assist us with future correspondence, please supply the following details:

 Head of Department
 Booking Contact

Company: .................................................................................................... Address (if different from label above): ...............................................................................................................................................
......................................................................................................................................................................................................................................................... Postcode: .................................................................
Tel: ........................................................................ Fax: ........................................................................................ Email: ..............................................................................................................................................

No. of employees on your site: 1)                               0-49 2)            50-249 3)              250-499 4)               500-999 5)              1000+ Nature of your company’s business: ...............................................................................................

 Yes! I would like to receive information about future events and services via (please tick) email fax
 By giving you my email address I am giving ONLY IIR companies the permission to contact me by email                                                                                   Signature:............................................................................................................................................

     STEP 3                  Easy ways to pay
       Cheque £ ......................... Enclosed is our cheque in favour of IIR Ltd.
       Please ensure that the Conference Code CG2485 C/ M / N / W / X is written on the back of the cheque                                                                                                                                  Confirmation of your booking will only be sent
                                                                                                                                                                                                                                            when FULL PAYMENT is received. All posted
       Credit Card Please debit my:                             Amex                Visa            Mastercard                  Eurocard                                                                                                    registrations must be accompanied by a cheque
                                                                                                                                                                                                                                            or credit card detail. Please treat this form as our
       Card No. ............................................................................ Expiry Date: .........../ ........... Signature: .....................................................
                                                                                                                                                                                                                                            request for payment. If you would like to receive
       Cardholder Name and Address: ................................................................................................................................................................                                        details of future conferences via email then please
                                                                                                                                                                                                                                            fill in your email address:
       .............................................................................................................................................. ‘CCV’ Number ..............................................
       Bank Transfer Full bank transfer details will be sent with invoice                                                                                                                                                                   ...............................................................................................

     STEP 4                   Five easy ways to register

Telephone: +44 (0) 20 7017 7483 Please remember to quote CG2485 C/ M / N / W / X                                                                                      By Fax: Complete and send this registration form to: +44 (0)20 7017 7825
E-Mail: registrations@iir-telecoms.com                                                                                                                                By Post: Complete and return the registration form together with payment to:
Visit our Website: http://www.iir-conferences.com/costprof                                                                                                            IIR Ltd, Cyan House, 1 Canada Road, Byfleet, Surrey, KT14 7BF
Data Protection: The personal information shown on this form, and/or provided                                  What Happens If I Have to Cancel? Confirm your cancellation in writing (letter                                      Incorrect Mailing: If you are receiving multiple mailings or you would like us to
by you, will be held on a database and may be shared with other companies in the                               or fax) on or before 17/11/08 and receive a refund less a 10% service charge. If                                    change any details or remove your name from our database, please contact the Database
Informa Group in the UK and internationally. If you do not wish your details to be                             you cancel between 17/11/08 and 24/11/08 then you will receive a 50% refund.                                        Manager at the above address, Tel +44 (0)20 7017 7077, Fax +44 (0)20 7017 7828 or email:
available to companies in the Informa Group please contact the Database Manager at                             Regrettably, no refunds can be made for cancellations received less than one week                                   integrity@iirltd.co.uk – quoting the reference number printed on the mailing label.
the above address, Tel +44 (0)20 7017 7077, Fax +44 (0)20 7017 7828 or email: integrity@                       prior to the conference. A substitute delegate is welcome at no extra charge.
                                                                                                                                                                                                                                               Additional Requirements: Please notify IIR at least one month before the
iirltd.co.uk. Occasionally your details may be obtained from, or made available to, external
                                                                                                                                                                                                                                               conference date if you have any additional requirements e.g.wheelchair
companies who wish to communicate with you offers related to your business activities.
                                                                                                                                                                                                                                               access, large print etc.
If you do not wish to receive these offers, please tick the box:




                                                                                          Please call: +44 (0) 20 7017 7483                                                                                        Fax: +44 (0) 20 7017 7825
                 REGISTER TODAY                                                           Email: registrations@iir-telecoms.com                                                                                    Web: www.iir-conferences.com/costprof

Weitere ähnliche Inhalte

Ähnlich wie Cost & Profitability Iir Conference 2008

Basics of performance measurement in umts
Basics of performance measurement in umtsBasics of performance measurement in umts
Basics of performance measurement in umts
Ekwere Udoh
 
Global Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New EraGlobal Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New Era
sbrabants
 
Global Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New EraGlobal Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New Era
fpoesen
 
Choose quality-with-cost-justification
Choose quality-with-cost-justificationChoose quality-with-cost-justification
Choose quality-with-cost-justification
drottmayer
 

Ähnlich wie Cost & Profitability Iir Conference 2008 (20)

Cost Allocation & Profitability Analysis
Cost Allocation & Profitability AnalysisCost Allocation & Profitability Analysis
Cost Allocation & Profitability Analysis
 
Interconnection And Termination Rates 2011
Interconnection And Termination Rates 2011Interconnection And Termination Rates 2011
Interconnection And Termination Rates 2011
 
Interconnection And Termination Rates 2011
Interconnection And Termination Rates 2011Interconnection And Termination Rates 2011
Interconnection And Termination Rates 2011
 
Technology Review | In Focus: Customers & Product
Technology Review | In Focus: Customers & ProductTechnology Review | In Focus: Customers & Product
Technology Review | In Focus: Customers & Product
 
Final Interconnection & Termination Rates Programme
Final Interconnection & Termination Rates ProgrammeFinal Interconnection & Termination Rates Programme
Final Interconnection & Termination Rates Programme
 
Basics of performance measurement in umts
Basics of performance measurement in umtsBasics of performance measurement in umts
Basics of performance measurement in umts
 
Global revenue assurance survey 2012 – entering a new era[1]
Global revenue assurance survey 2012 – entering a new era[1]Global revenue assurance survey 2012 – entering a new era[1]
Global revenue assurance survey 2012 – entering a new era[1]
 
Global Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New EraGlobal Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New Era
 
Global Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New EraGlobal Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New Era
 
Global Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New EraGlobal Revenue Assurance Survey 2012 – Entering A New Era
Global Revenue Assurance Survey 2012 – Entering A New Era
 
Performance Measurement 02
Performance Measurement 02Performance Measurement 02
Performance Measurement 02
 
Mobile Broadband - Ensuring Sustainableprofitability 13 May 2008
Mobile Broadband - Ensuring Sustainableprofitability 13 May 2008Mobile Broadband - Ensuring Sustainableprofitability 13 May 2008
Mobile Broadband - Ensuring Sustainableprofitability 13 May 2008
 
Technology Review | In Focus: Next Generation Service Management
Technology Review | In Focus: Next Generation Service ManagementTechnology Review | In Focus: Next Generation Service Management
Technology Review | In Focus: Next Generation Service Management
 
Oman EPC 2015 summary and recommendations
Oman EPC 2015 summary and recommendationsOman EPC 2015 summary and recommendations
Oman EPC 2015 summary and recommendations
 
Optimization Services (2010)
Optimization Services (2010)Optimization Services (2010)
Optimization Services (2010)
 
Policy Control and Charging 2012 Conference Highlights
Policy Control and Charging 2012 Conference HighlightsPolicy Control and Charging 2012 Conference Highlights
Policy Control and Charging 2012 Conference Highlights
 
Challenge&opportunity 2016 onwards
Challenge&opportunity 2016 onwardsChallenge&opportunity 2016 onwards
Challenge&opportunity 2016 onwards
 
Choose Quality With Cost Justification Article
Choose Quality With Cost Justification ArticleChoose Quality With Cost Justification Article
Choose Quality With Cost Justification Article
 
Choose quality-with-cost-justification
Choose quality-with-cost-justificationChoose quality-with-cost-justification
Choose quality-with-cost-justification
 
Vaibhav Misra Telecom Wireless Operations Management Consulting Presentation
Vaibhav Misra Telecom Wireless Operations Management Consulting PresentationVaibhav Misra Telecom Wireless Operations Management Consulting Presentation
Vaibhav Misra Telecom Wireless Operations Management Consulting Presentation
 

Cost & Profitability Iir Conference 2008

  • 1. OVeR 80% OpeRAtOR AnD ReguLAtOR AttenDAnCe In 2007 Telecoms cosT AllocATion & ProfiTAbiliTy AnAlysis Addressing Key Challenges In Cost, Regulatory & Management Accounting Key contributions include: Hesperia London Victoria Hotel, London | 1-5 December 2008 Matthew Cherry, Regulatory & Competition Economist, 3 UK this event will enable you to: Shaikha Al-Hasan, Project Manager, Review the impact of ngn implementations Costing & Regulatory, Batelco on service costs, profitability forecasting, pricing and cost-oriented regulation Joanna Taylor, Regional Counsel, BT Global Services Manage wholesale, interconnection and access network costing during the Jilles Van den Beukel, Director evolution to next generation infrastructure Regulatory Affairs, KPN Mobile Develop accurate cost forecasts to Gabor Nemeth, Senior Regulatory ensure profitable contracts for managed Manager, Magyar Telekom services and major business clients Gabor Földes, Senior Group understand the impact of upcoming Controller, Magyar Telekom regulation on cost structures and their Paul Woods, General Manager, Perlico business impact Jay Ashraf, Interconnect Strategy Improve your use of techniques such Manager, T-Mobile UK as time-driven ABC and real option theory in a telecoms environment Mikael Grape, Manager - Regulatory Affairs, Tele2 Stephane Bliek, Business Don’t miss two full-day Controller, Verizon Business masterclasses: Rui Cardoso, Planning & Business Monday 1 December: Support, Vodafone establishing a cost control, Nataša Vidmar, Head of Regulatory accounting and reporting framework Accounting, APEK for the next generation service provider Led by: RgL Forensic Accountant & Consultants Romain Valenty, Fixed & Mobile and Analysys Mason Market Regulation, ARCEP Friday 5 December: Fergal Mulligan, Senior Manager – Wholesale Pricing, ComReg Financial modelling and Gavin Greenfield, Competition & analysis skills masterclass Regulatory Finance, Ofcom UK Led by: InterConnect Communications SuPPORTING PuBlICATION MEDIA PARTNERS Please call: +44 (0) 20 7017 7483 Fax: +44 (0) 20 7017 7825 REGISTER TODAY Email: registrations@iir-telecoms.com Web: www.iir-conferences.com/costprof
  • 2. Telecoms cosT AllocATion & ProfiTAbiliTy AnAlysis 1 - 5 December | Hesperia London Victoria Hotel, London pRe-COnFeRenCe MAsteRCLAss COnFeRenCe DAy One ■■ Investigating alternative means to ensure fairness and encourage innovation - are there any better Monday 1st December tuesday 2nd December alternatives than LRIC in the near or medium term? nataša Vidmar, Head of Regulatory Accounting, 09.00 RegistRation and RefReshments Post AnD ELEctRonic coMMunicAtions establishing A Cost Control, 09.30 opening RemaRks fRom the ChaiR AGEncY sLoVEniA Accounting And Reporting Bob Franklin, CEO 12.50 LunCh tELcoconsuLtinG Framework For the next Developing Accurate And Functional 14.00 generation service provider NGN COST ACCOuNTING Bottom-up Modelling Of next generation REGULATOR Access (ngA) Registration opens at 09.00. The masterclass Analysing the Results And Implications Of ■■ Outlining the challenges of cost modelling NGA begins at 09.30 and continues until 16.00 with 09.40 ■■ Presenting a powerful and accurate model, usable breaks for lunch and refreshments the eRg Deliberations On Regulatory principles in the decision making process, roll-out planning For Core ngn And Ip-Interconnection and regulatory costing Outlining the strengths And Weaknesses Of ■■ Determining approaches towards IP ■■ Comparing scenarios through realistic simulations existing Cost Accounting Frameworks interconnection on the network and service levels taking into account specific local situations ■■ Outlining the key drivers of costs and cost ■■ Understanding which NGN bottlenecks and ■■ Assuring maximal return on investment by allocation on traditional voice networks interoperability problems are liable to demand combining geographic and demographic data ■■ Evaluating whether enforcing non-discrimination regulatory intervention with marketing information using accounting separation and Element Based ■■ Developing a sufficient regulatory response to the ■■ Integrating CAPEX and OPEX to ensure Costing has been effective nature of NGN charging and pricing structures optimisation of the Total Cost of Ownership ■■ Assessing the potential to adapt existing cost ■■ Evaluating next steps and inviting responses ■■ Complementing and reconciling the bottom-up accounting frameworks for Next Generation Romain Valenty, Regulation of Fixed and Mobile model with top-down model data Networks and services Markets Department Jeroen Vanhaverbeke, Development Engineer, ARcEP coMsoF Determining And Overcoming the Challenges Of Cost Accounting For next generation View From the Regulators engine 10.20 Overcoming the Challenge Of 14.40 network service providers Room – Making good Decisions From Allocating Common Costs When ■■ Determining how to account for the costs of good Data Developing next generation networks migration to NGNs ■■ What information sources can regulators access? The identification and treatment of common ■■ Addressing the challenges of allocating costs for ■■ Setting quality thresholds for cost data costs poses some very significant problems for multi-service networks ■■ Information asymmetry or data absence operators, regulators and competition authorities. ■■ Adapting to new and rapidly changing business ■■ Specific challenges from NGN/NGA developments As the roll out of Next Generation Networks models gathers pace, this topic will become even more Gavin Greenfield, Competition & Regulatory important and may imply a fundamental change ■■ Ensuring the risks and rewards for new Finance, oFcoM investments are balanced in how we think about cost recovery 11.00 moRning RefReshments ■■ Providing an overview of the economic definition of common costs and common cost recovery Developing Cost Models For next generation Looking at the different ways common costs are Access networks Assessing How to Cost Wholesale 11.30 ■■ dealt with in regulatory accounting (ABC, EPMU) ■■ Outlining the drivers for the introduction of Capacity During the transition From Legacy ■■ Evaluating how common costs are treated in the increased fibre in the access network to next generation networks setting of cost-oriented prices ■■ Evaluating potential regulatory models for Next ■■ Comparing the fixed and incremental costs of ■■ Understanding how common costs are viewed in Generation Access providing capacity in legacy and NGN environments competition law analysis ■■ Determining how regulated wholesale access ■■ Assessing to what extent the costs of delivering ■■ Reviewing how common costs are treated in other prices can be set despite uncertainties over future wholesale capacity on a theoretically complete regulated industries business models NGN apply during rollout ■■ What lessons can we learn for cost-oriented ■■ Identifying to what extent wholesale capacity costs pricing in an NGN environment? Allocating shared And Common Costs For are distorted during transition by applying only one Hugh Kelly, Director of Regulatory Finance, cost model RGL – FoREnsic AccountAnts AnD next generation networks ■■ Determining whether it makes regulatory or consuLtAnts ■■ Assessing and modelling the key drivers in commercial sense to make a staged transition in determining network costs wholesale capacity costing or whether there are 15.20 afteRnoon RefReshments ■■ Evaluating network capacity requirements as a better alternative options SERVICE PROVIDER basis for allocating non-network shared costs ■■ Investigating the impact of different options on retail costs and pricing models Balancing Accuracy Against time 15.50 ■■ Evaluating how common costs are treated in the setting of cost-oriented prices Joanna taylor, Regional Counsel, Constraints When Modelling ngn Cost ■■ What lessons can we learn for cost oriented pricing Bt GLoBAL sERVicEs elements In Legacy networks in an NGN environment? REGULATOR ■■ Analysing the inaccuracies inherent in incorporating NGN cost elements into a legacy-oriented cost model Led by: Is LRIC An Adequate Regulatory Cost 12.10 ■■ Offsetting this against the benefits of consistent Hugh Kelly, Director of Regulatory & Model For services Running Over An ngn? reporting Competition Finance, ■■ Re-examining what cost oriented regulation ■■ Evaluating whether to develop two parallel cost RGL FoREnsic AccountAnts aims to achieve; should it apply at all to models for legacy and NGN, and if so at what AnD consuLtAnts services on the NGN? point this becomes worth the time invested oliver Hogan, Manager Regulatory & ■■ Determining what increments should be used to ■■ Is there an alternative hybrid model which Competition Finance, model NGN costs could manage NGN and legacy cost elements? RGL FoREnsic AccountAnts ■■ Addressing the problem of volume-related costing ■■ Determining when and why to change cost models AnD consuLtAnts for NGN services and handling management and investor reactions ■■ Identifying what an efficient NGN would look like shaikha Al-Hasan, Project Manager, Costing & James Allen, Partner, to construct a bottom-up LRIC model Regulatory AnALYsYs MAson BAtELco REGISTER TODAY Please call: +44 (0) 20 7017 7483 Fax: +44 (0) 20 7017 7825
  • 3. PAnEL DISCUSSIOn SERVICE PROVIDER Audience Benchmarking And 16.30 Building non-Discriminatory 11.30 OPEX of doing so panel Discussion: Reviewing Financial Regulatory Models For Costing Access To what extent does this increased cost conflict ■■ with regulatory aspirations? Forecasting For next generation networks to the Local Loop In A next generation Fergal Mulligan, Senior Manager, Wholesale Pricing ■■ Investigating what people understand by Next Market coMREG Generation Networks and comparing the costs of ■■ Outlining the conflict between regulating non- implementation of different NGN models discriminatory Local Loop Unbundling (LLU) and 15.20 afteRnoon RefReshments ■■ What are the ultimate cost benefits compared to incentivising improvements to access networks short-term CAPEX and OPEX increases? ■■ Establishing what effect an NGN environment has understanding the significance And 15.50 ■■ Evaluating the impact on cost allocation of option- upon existing investments in unbundled exchanges Impact Of eC Regulation On Wholesale based investment during the deployment of NGN ■■ Assessing to what degree existing cost-oriented Charges ■■ Is there a clear model for forecasting revenues over regulatory principles and practices can still apply the duration of the NGN transition and beyond? ■■ Examining the nature of EC intervention in ■■ Reconciling the demands of incumbents, existing termination and roaming markets ■■ How can the regulatory environment encourage LLUOs and potential LLUOs to create a fair operators to implement Next Generation core or regulatory environment ■■ Reviewing the impact of regulating wholesale access networks? charges – lessons from national termination Paul Woods, General Manager cases ■■ What is the cost of not implementing an NGN? PERLico ■■ Evaluating the impact of EU voice roaming SERVICE PROVIDER 17.10 CLosing RemaRks fRom the ChaiR regulation on the profitability and revenues of and CLose of ConfeRenCe day one understanding the Challenges Of 12.10 these services n E T W O R K I n G D R I n K S R E C E P T I O n Regulating next generation Access And ■■ Harmonising MTR cost models ■■ How can harmonisation be accomplished in IIR would like to invite you to join the the Direct Impact On Cost Accounting practice? speakers and your fellow delegates at an ■■ Determining why and how to regulate access ■■ Identifying how to harmonise current LRIC informal reception where you can discuss ■■ What does access to an NGN mean in practice, models the issues of the day in a relaxed environment. and how does this affect pre-existing regulatory ■■ Reviewing lessons from mobile markets in other assumptions? jurisdictions ■■ Managing the migration from PSTN to NGN George Houpis, Director COnFeRenCe DAy tWO ■■ Outlining the associated interconnection issues ■■ Considering appropriate pricing methodologies and FRontiER EconoMics Wednesday 3rd December SERVICE PROVIDER financial frameworks for NGA and determining the impact on cost accounting and modelling Developing the Most Appropriate 16.30 09.00 RegistRation and RefReshments Jilles Van den Beukel, Head of Regulatory Affairs Approach to Mobile termination Rates In A 09.30 opening RemaRks fRom the ChaiR KPn MoBiLE Modern Market SERVICE PROVIDER 12.50 LunCh ■■ Re-examining the purpose of a regulatory cost model for mobile call termination Analysing the Impact Of Ip Interconnect On 09.40 ■■ How relevant is current regulation to the market, Calculating the Cost And profitability 14.00 Wholesale Cost And profitability Calculations taking account of convergence, mobile broadband Of Voice And Ip Data services Within A and mobile VoIP? ■■ Examining the degree to which existing interconnect costing and pricing mechanisms hold good in IP Fixed Rate service Bundle ■■ Investigating the effects of current mobile interconnection, in principle and in practice ■■ Investigating the business benefits to be gained by termination regulation on market development and ■■ Determining the impact of IP interconnect on charging separating out the costs of bundled services competition and pricing models for voice and data services ■■ How should costs for bundled services be ■■ Assessing whether there is any appropriate cost ■■ Investigating alternative business models for allocated? model to regulate the current and future mobile interconnection such as peering agreements termination market ■■ Historic out-of-bundle costs? ■■ What would be the impact on regulatory cost ■■ Alternative cost benchmarks and the relevance of ■■ Apportioning revenue generated as a share of accounting requirements? a regulatory cost model the whole bundle? Jay Ashraf, Interconnect Strategy Manager, ■■ Volume of traffic? Matthew cherry, Economist t-MoBiLE uK 3uK ■■ Understanding the value of individual services in a SERVICE PROVIDER bundle to end-users – should they bear costs and 17.00 CLosing RemaRks fRom the ChaiR profits accordingly? Overcoming Regulatory Hurdles to 10.20 and CLose of ConfeRenCe day tWo ■■ Identifying the customer service costs caused by pricing For Access to the ngn different service elements ■■ Comparing different forms of access to networks ■■ Establishing final profitability analyses and and the existing regulations supporting them ■■ Local Loop Unbundling (LLU) assessing what these can tell managers Speaker to be announced – for further details see COnFeRenCe DAy tHRee ■■ Interconnection www.iir-conferences.com/costprof thursday 4th December ■■ What does access to an NGN mean in practice, REGULATOR and how does this affect pre-existing regulatory 09.00 RegistRation and RefReshments assumptions? evaluating the Impact Of structural 14.40 09.30 opening RemaRks fRom the ChaiR ■■ Re-examining where bottlenecks will lie separation On Regulatory And Management ■■ Overcoming the challenges of regulating Accounts access relating to QoS and recognising where PROFITABIlITY ANAlYSIS, ■■ Analysing the benefits of structural separation for discriminatory practices are being implemented accounting simplicity in a complex environment ACCOuNTING AND REPORTING ■■ To what degree is it possible to maintain cost ■■ Identifying the lines of demarcation between causality for regulating access prices? different business units in order to conduct 9.40Maximising the Accuracy Of Cost And Gabor nemeth, Senior Regulatory Manager structural separation Revenue Forecasts For new projects And MAGYAR tELEKoM (Awaiting final confirmation) ■■ Developing a transparent costing, pricing and services transfer pricing system between separated 11.00 moRning RefReshments ■■ Understanding the incremental costs of offering business units new services ■■ Evaluating whether structural separation has an ■■ During service development impact on the costs of providing services ■■ For a live service ■■ Investigating the role of structural separation on costing and pricing bundled or convergent services ■■ Determining what principles to use in forecasting revenue; customer price elasticity, uptake rates ■■ Establishing the degree to which processes and and more systems need to be reduplicated within separated business units and calculating the impact on ■■ Are there better principles for future predictions
  • 4. than historical precedents? ■■ Building in data on local macro economic and 12.50 LunCh InTERACTIVE DISCUSSIOn SESSIOnS pOst-COnFeRenCe consumer conditions ■■ Calculating the opportunity cost of new services Roundtable Discussions: Best 14.00 teCHnICAL MAsteRCLAss practice When Conducting profitability Friday 5th December Speaker to be announced – for further details see www.iir-conferences.com/costprof Calculations For Business units, Consumers And processes Forecasting the profitability Of 10.20 Delegates will be divided into moderated Financial Modelling And Analysis service Bundles tailored to specific round-table groups to discuss key questions skills Masterclass Customer segments concerning accurate cost, revenue and profitability This full-day masterclass will begin at 09.30 and calculations. After deliberating on their group’s ■■ Determining whether to break down bundled chosen topic, moderators will summarise each continue until 16.00 with appropriate breaks service costs based on the individual services group’s discussion and findings to the assembled for refreshments and lunch. Registration and within the bundle delegates. There will then be the opportunity refreshments open at 09.00. ■■ Evaluating the cost of implementing and for further open discussion and questions. During the course of the day, you will be able marketing a targeted bundle relative to the Roundtable groups will examine: to engage in in-depth discussion with workshop number of potential users and their expected ■■ Business unit profitability calculations leaders and fellow delegates to gain a clear customer lifetime ■■ When is it appropriate to calculate profitability perspective on the challenges facing you and ■■ Assessing the value of the bundle to the specific how to meet them. For fuller details of the day for a business unit? user segment in order to help develop pricing and about your masterclass leaders, please visit policy and build up revenue forecasts ■■ What other measures provide more usable data for management activities? our website at www.iir-conferences.com/costprof ■■ Taking into account regulated and unregulated services in price setting ■■ What are the major factors limiting the ■■ Identifying which indirect customer revenues accuracy of business unit cost and profitability establishing the most suitable costing calculations? models to apply to existing and new services should be attributed to a service bundle, including interconnect fees and additional VAS usage, when ■■ consumer profitability calculations ■■ Establishing whether FAC or LRIC would be the calculating the profitability of the bundle ■■ Is it a worthwhile exercise to conduct most appropriate method for modelling service ioana Dobre, Manager, calculations of consumers’ profitability, as costs PWc individuals or as customer segments? ■■ Factoring in a potential move to LRIC when ■■ Is it possible to relate available cost data to developing a FAC model 11.00 moRning RefReshments specific individuals? ■■ Outlining the key strengths and weaknesses in SERVICE PROVIDER ■■ How does profitability relate to key customer- bottom-up modelling for new services efficiently Calculating the Cost And oriented cost drivers? 11.30 ■■ Determining whether forecast adoption patterns ■■ How does profitability relate to Customer profitability Of Major Business Customers Lifetime Value? should affect the choice and development of cost model ■■ Evaluating how to track the network-related costs ■■ Process profitability calculations ■■ Providing sufficient scope within the model to of managing a major business customer, especially ■■ Profitability and cost-efficiency calculations may allow for unexpected developments on roll-out or over the last mile be effective measures to manage customer- adoption ■■ How closely do payments for a specific QoS facing processes and operations, but can they level relate to actual network costs? be applied elsewhere in the business? ■■ Altering data gathering and management systems Constructing top-down and bottom-up cost ■■ What is the optimum level of granularity to move from a service focus to a customer when examining process cost and profitability models orientation measures? ■■ Examining the key differences in structure ■■ Ensuring clarity in attributing direct and ■■ How should the results be interpreted? between top-down and bottom-up models and how indirect revenues to a specific customer the results from each differ ■■ What benchmarks can be used to assess the ■■ Developing clear breakdowns of cost elements and results? ■■ Selecting appropriate increments and identifying identifying the costs and revenues generated by incremental costs specific customer business units 15.20 afteRnoon tea ■■ Outlining the criteria used for allocating common ■■ Determining the optimum practical frequency costs and OPEX to individual services of profitability and cost calculations for major Late Addition Case study – Key 15.50 customers Regulatory Cost Accounting Insights Determining mark ups for bottom-up cost stephane Bliek, Business Controller VERizon BusinEss From tele2 models SERVICE PROVIDER Further information to be confirmed, please see ■■ Quantifying the impact of econometric and www.iir-conferences.com/costprof for updates demographic factors on the costs of service Developing greater Insight With 12.10 delivery Activity-Based Costing (ABC) Into Mikael Grape, Manager – Regulatory Affairs, tELE2 ■■ Clearly detailing and justifying assumptions Business unit Cost And profitability to SERVICE PROVIDER incorporated into your efficiency adjustments Improve OpeX Control And Benchmarking Identifying Best practice For 16.30 ■■ Increasing transparency by separating cost Creating An effective Regulatory Reporting allocation within each Business Unit (BU) unifying Accounting And Reporting In A process ■■ Ensuring appropriate cost reallocation among Multinational environment ■■ Assessing what should be included in a BUs to create clear cost and profitability data ■■ To what degree do accounting and reporting meaningful costing report and determining the at cost object levels (products, BUs/customer systems need to be unified? Should geographical level of detail required segments, channels) considerations make a difference? ■■ Identifying how to clearly demonstrate and justify ■■ Determining the optimal order for cost objects ■■ How helpful are international financial and the cost drivers and assumptions used in your in cost allocation accounting standards in creating similar methodology ■■ Considering the preconditions on the cost driver accounting systems and practices in different ■■ Determining the optimum form and structure of a side companies? submission to the regulator ■■ Using ABC for BU level costing to assist when ■■ Unifying data sources and usage to enable comparing OPEX spends with international meaningful comparisons between the companies Led by: benchmarks engaged in a merger or acquisition, providing the interconnect communications ■■ What value can ABC and benchmarking add to basis for business decisions a classical cost accounting approach? How can Rui cardoso, Planning and Business Support it be an effective tool when setting targets and VoDAFonE launching cost cutting interventions? 17.10 ChaiRman’s CLosing RemaRks and Gabor Földes, Senior Group Controller © COPYRIGHT Institute For International Research (IIR) BV, 2008. MAGYAR tELEKoM CLose of ConfeRenCe day thRee Due to unforeseen circumstances the programme may change and IIR reserves the right to alter the venue and/or speakers. Email: registrations@iir-telecoms.com Web: www.iir-conferences.com/costprof
  • 5. Telecoms cosT AllocATion & ProfiTAbiliTy AnAlysis Hear why previous delegates have enjoyed attending IIR’s Cost & Profitability Events: Addressing Key Challenges In Cost, Regulatory & Management Accounting 1 - 5 December | Hesperia London Victoria Hotel, London “All speakers have been excellent and experienced!” Benefit by attending the flagship event in iiR’s cost and Profitability P&T Luxembourg, delegate at Allocating series! consolidate your understanding and expertise in this field with Costs and Calculating Profitability 2007 five days of carefully selected learning and networking opportunities that will ensure that your skills, knowledge and processes are equal to “I’ve heard some really the best of your peers. inspiring ideas” A dramatic change in the nature of telecoms regulatory, management and cost Kyivstar, delegate at Allocating Costs accounting is taking place. This is driven by three main elements which are significant and Calculating Profitability 2007 when taken alone, but when combined demand a fresh response throughout the costing, accounting and control functions. This December, we will provide you with a clear picture of what is happening, why, and how best to respond to it, including: ““This event was very helpful 1 Examining how technological and service evolution is demanding new approaches to cost, for me on costing models and profit and pricing from operators and regulators regulation issues” Telesur, delegate at Allocating Costs 2 Evaluating new or forthcoming regulation to understand its effect on costs and cost models and Calculating Profitability 2006 3 Developing effective and timely responses to the changing business pressures and priorities of telecoms providers today This conference offers you the opportunity to meet with and learn from some of the WHO SHOulD ATTEND? leading experts in the industry, to gain insight from real life case studies and engage with peers from across Europe and beyond. The conference agenda aims to provide a comprehensive learning experience for experts Delegates will leave the event with the knowledge to confidently: across a wide range of costing, analytical and • Rethink approaches to costing in an NGN environment for pricing, management accounting accounting disciplines. You should attend if and regulatory accounting purposes your job relates to: • Manage the transition from legacy to next generation technologies and cost models • Cost Accounting • Improve models of business unit costs, profitability and cost-justification • Regulatory Accounting • Properly employ real option theory and time driven ABC in the telecoms sector • Management Accounting • Profitability Analysis CONTINuING PROFESSIONAl DEVElOPMENT • Financial Controlling • Financial Forecasting This event is compliant with the Continuing Professional Development schemes of most • Business or Regulatory Economics international accountancy bodies, including ACCA and CIPFA. Delegates operating under other CPD schemes may also be eligible to gain CPD points. • Wholesale Business Management • Interconnection Business Management WHO WIll YOu MEET? • Local Access Network Management • Cost Forecasts In the last two years this event has welcomed representatives from more than 50 operators and regulators as attendees. Based on previous events, you can expect to meet around 80 to 100 • Price Control specialists in approximately the following proportions: Commercial Opportunities at Telecoms 49% Western europe 53% operator 26% Central & eastern 26% Regulator Cost Allocation & Profitability Analysis europe 7% accountant To find out about opportunities for you to raise 7% Cis 10% Consultant your company’s profile at this event, please 10% middle east 4% other 4% africa contact the Business Development Director 4% RoW Russell Bacon on +44 20 7017 7014 or email rbacon@iir-conferences.com SuPPORTING PuBlICATION MEDIA PARTNERS www.allpaynews.com www.balancingact-africa.com www.eurocomms.com www.fstech.co.uk www.wipconnector.com www.hottelecom.com www.itedgenews.com www.mobileeurope.co.uk www.mobilein.com www.wipconnector.com Please call: +44 (0) 20 7017 7483 Fax: +44 (0) 20 7017 7825 REGISTER TODAY Email: registrations@iir-telecoms.com Web: www.iir-conferences.com/costprof
  • 6. Telecoms cosT AllocATion & ProfiTAbiliTy AnAlysis CG2485 C / M / N / W / X 1 - 5 December | Hesperia London Victoria Hotel, London Venue & Accommodation Details: Hesperia London Victoria,2 Bridge Place, London, SW1V 1QA Tel: +44 (0)20 7834 8123 Fax: +44 (0)20 7802 8782 Delegates are responsible for the arrangement and payment of their own travel and accommodation. IIR has arranged a special room rate with the hotel for IIR delegates. To book your accommodation for Telecoms Cost Allocation & Profitability Analysis and take advantage of the IIR discount at the hotel please complete the hotel booking form. You will be sent the hotel booking form with the confirmation of your conference booking or you can download it from the website at www.iir-conferences.com/costprof UNABLE TO ATTEND? Nothing compares to being there – but you need not miss out. Simply tick the box, send the form along with payment. You will be sent the URL and Password within 4 weeks of the event being held. Online Docs @ €499 (excl VAT) Fax the form to : +44(0) 20 7017 7825. We regret that we can only accept payment by credit card. www.iir-telecoms.com Your VIP number is on the address label. If there is no label, please quote A B C D E F G H I J K L M N O P Q R S T U V W X Y Z STEP 1 Decide what you want to attend ✓ Title Date Code Pre-Conference Masterclass 1st December 2008 CG2485W Conference Day One 2nd December 2008 CG2485C sIgnIFICAnt gROup DIsCOunts AVAILABLe! Conference Day Two 3rd December 2008 CG2485M Contact anthony streeter tel: +44 (0) 20 7017 7145 Conference Day Three 4th December 2008 CG2485N or email astreeter@iir-conferences.com Post-Conference Masterclass 5th December 2008 CG2485X STEP 2 Work out the price Price available for registrations Price available for registrations before 10/10/08 (tick box) after 10/10/08 The conference fee All 5 days €3895 + VAT @ 17.5% = €4576.62 €4495 + VAT @ 17.5% = €5281.62 includes 3 course lunch, refreshments and full 4 days €3295 + VAT @ 17.5% = €3871.62 €3895 + VAT @ 17.5% = €4576.62 conference documentation. 3 days €2495 + VAT @ 17.5% = €2931.62 €2895 + VAT @ 17.5% = €3401.62 The fee does not include travel expenses or hotel 2 days €1695 + VAT @ 17.5% = €1991.62 €1895 + VAT @ 17.5% = €2226.62 accommodation. Please photocopy this form for 1 days €1095 + VAT @ 17.5% = €1286.62 €1295 + VAT @ 17.5% = €1521.62 multiple bookings. Personal Details Mr/Mrs/Ms First Name Last Name Job Title Department 1st Delegate To assist us with future correspondence, please supply the following details: Head of Department Booking Contact Company: .................................................................................................... Address (if different from label above): ............................................................................................................................................... ......................................................................................................................................................................................................................................................... Postcode: ................................................................. Tel: ........................................................................ Fax: ........................................................................................ Email: .............................................................................................................................................. No. of employees on your site: 1) 0-49 2) 50-249 3) 250-499 4) 500-999 5) 1000+ Nature of your company’s business: ............................................................................................... Yes! I would like to receive information about future events and services via (please tick) email fax By giving you my email address I am giving ONLY IIR companies the permission to contact me by email Signature:............................................................................................................................................ STEP 3 Easy ways to pay Cheque £ ......................... Enclosed is our cheque in favour of IIR Ltd. Please ensure that the Conference Code CG2485 C/ M / N / W / X is written on the back of the cheque Confirmation of your booking will only be sent when FULL PAYMENT is received. All posted Credit Card Please debit my: Amex Visa Mastercard Eurocard registrations must be accompanied by a cheque or credit card detail. Please treat this form as our Card No. ............................................................................ Expiry Date: .........../ ........... Signature: ..................................................... request for payment. If you would like to receive Cardholder Name and Address: ................................................................................................................................................................ details of future conferences via email then please fill in your email address: .............................................................................................................................................. ‘CCV’ Number .............................................. Bank Transfer Full bank transfer details will be sent with invoice ............................................................................................... STEP 4 Five easy ways to register Telephone: +44 (0) 20 7017 7483 Please remember to quote CG2485 C/ M / N / W / X By Fax: Complete and send this registration form to: +44 (0)20 7017 7825 E-Mail: registrations@iir-telecoms.com By Post: Complete and return the registration form together with payment to: Visit our Website: http://www.iir-conferences.com/costprof IIR Ltd, Cyan House, 1 Canada Road, Byfleet, Surrey, KT14 7BF Data Protection: The personal information shown on this form, and/or provided What Happens If I Have to Cancel? Confirm your cancellation in writing (letter Incorrect Mailing: If you are receiving multiple mailings or you would like us to by you, will be held on a database and may be shared with other companies in the or fax) on or before 17/11/08 and receive a refund less a 10% service charge. If change any details or remove your name from our database, please contact the Database Informa Group in the UK and internationally. If you do not wish your details to be you cancel between 17/11/08 and 24/11/08 then you will receive a 50% refund. Manager at the above address, Tel +44 (0)20 7017 7077, Fax +44 (0)20 7017 7828 or email: available to companies in the Informa Group please contact the Database Manager at Regrettably, no refunds can be made for cancellations received less than one week integrity@iirltd.co.uk – quoting the reference number printed on the mailing label. the above address, Tel +44 (0)20 7017 7077, Fax +44 (0)20 7017 7828 or email: integrity@ prior to the conference. A substitute delegate is welcome at no extra charge. Additional Requirements: Please notify IIR at least one month before the iirltd.co.uk. Occasionally your details may be obtained from, or made available to, external conference date if you have any additional requirements e.g.wheelchair companies who wish to communicate with you offers related to your business activities. access, large print etc. If you do not wish to receive these offers, please tick the box: Please call: +44 (0) 20 7017 7483 Fax: +44 (0) 20 7017 7825 REGISTER TODAY Email: registrations@iir-telecoms.com Web: www.iir-conferences.com/costprof