4-year fixed tariff system Implementation of “controllable – non controllable” costs & revenues
TODAY
PAST
NC C
Non Tariff
Costs
Non (2) Tariff
Non Controllable Costs (NC) Tariff Tariff
Controllable (1) Costs ‘(C)
Net profit
Charges
Net profit
Revenues
Charges
Revenues
(1)
Mainly consists of purchases of materials, services and other goods & remuneration except the ancillary services & pension costs for retired employees
(2)
Mainly consists of Telecom services, Third party services, surplus value on sale fixed assets and insurance claims
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