Kannur SSA: DIVISION / EXCHANGE WISE CFA REVENUE PERFORMANCE UPTO DEC.2015 UPTO DEC.2015 Vs DEC. 2014

Comparison of CFA Revenue: 2015 Vs 2014, upto December 1 An overall dip in CFA Revenue of 0.46% as compared to last FY, upto December 2 Kannur Phones Division shown 5.86% revenue increase followed by Payyannur Division with 2.06% 3 Similarly Tellicherry Telecom Division & Nileswaram Division shown revenue increase of 0.55% and 0.12% respectively 4 All other divisions shown dip in CFA revenue as compared to last FY, highest by Uppala division -7.33% 5 Kannur T (-2.59%), Taliparamba (-2.27%), Kasargod (-2.26%), Tellicherry P (-2.01%), Kanhangad (-1.92%), Sreekandapuram (-1.85%), Cherukunnu (-1.79%) & Mattanur (-1.40%) 6 Huge dip in revenue was noticed in many Exchanges under various divisions. All DEs are requested to convene a meeting of staff and officers concerned wherever dip is more than 10%. However analyse the reasons for revenue dip in other Exchanges in each division and take remedial action for positive growth during this FY itself. DGM (A & P) For GMTD, KNR

CFA REVENUE ACHIEVEMENTS: EXCHANGE WISE ABF UPTO DEC Vs DEC DIVISION TOTAL ABFVariation Upto Dec. 2015Upto Dec. 2014Variation % Variation KANNUR P DIVISION % PAYYANNUR DIVISION % TELLICHERRY T DIVISION % NILESWARAM DIVISION % MATTANUR DIVISION % CHERUKUNNU DIVISION % SREEKANDAPURAM DIVN % KANHANGAD DIVISION % TELLICHERRY P DIVISION % KASARGOD DIVISION % TALIPARAMBA DIVISION % KANNUR T DIVISION % UPPALA DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation UPPALA (13 th Position) PERLA % VORKADY % MIYAPADAVU % KUNJATHUR % UPPALA % KUMBALA % PERDALA % MANJESHWAR % KATTATHADAKA % KINNIGAR DLC % VANINAGAR % YETHADKA % PAIVALIKA % KANIYALA % ICHILANGODE % UPPALA DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation DET KANNUR (12 th Position) THILANOOR DLC % ANJARAKANDY DLC % EDAKKAD % BALIAPATTAM % THOTTADA % ECHUR % AZHIKODE % KANNADIPARAMBA % KADACHIRA % MUNDERI % PERALASSERY % EACHUR DLC % VARAM % ANJARAKANDY % KANNUR T DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation TALIPAR AMBA (11 th Position) KORANPEEDIKA DLC % PATTUVAM % CHORUKALA % MAYYIL % TALIPARAMBA % KOLASSERY % PERUMPADAVU % VALAKKAI % EDAKKOM DLC % CHAPPARAPADAV % POOVAM % NADUVIL % THIRUVATTUR % TALIPARAMBA DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation KASARAG OD (10 th Position) POINACHI DLC % KASARAGOD % KALANAD % MULLERIA % KUTTIKKOL % MULIYAR % VIDYANAGAR % BANDADAKA % MAIPADY % BEDADKA % BELUR DLC % CHENGALA % DELAMPADY % ADHUR DLC % CPCRI % NEKRAJE % ULIYATHADKA DLC % CHOORI DLC % URDOOR % EDANEER DLC % KANATHUR DLC % KASARGOD DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015 Upto Dec.2014 Variation % Variation TELICHERRY P (9 th Position) TELICHERRY % ERANJOLI % KODIYERI % DHARMADAM % MAHE % CHOKLI % TELLICHERRY P DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation KANHANGAD (8 th Position) MAVUNGAL DLC % AVIKKARA DLC % BELLIKOTH % KANHANGAD % UDUMA % PERIYA % PALLIKARE % KANHANGAD S DLC % ACHIKKANAM % AMBALATHARA % KALLOORAVI DLC % PAKAM DLC % KANHANGAD DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation SREEKANDAPU RAM (7 th Position) KOLAPPA DLC % CHEMPERI % PAYYAVOOR % ALACODE % SREEKANDAPURAM % PAISAKKARY % MANAKADAVU % VELLAD % MATTARA % BLATHUR % ARANGAM % IRIKKUR % KUDIYANMALA % ULIKKAL % MANIKKADAVU DLC % AREEKKAMALA % CHEMBANTHOTTY % CHANDANAKAMPARA % MALAPATTAM % AICHERY % PADIYUR % ARIVILANJAPOYIL % THERTHALLY % THADIKADAVU % PERUVALATH DLC % KUYILOOR DLC % SREEKANDAPURAM DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation CHERUKUNNU (6 th Position) KUNHIMANGALAM % MATOOL % EDAT % IRINAVE % PAYANGADI % PILATHARA % KOTTILA % CHERUKUNNU % PARIYARAM % MANGATTUPARAMPA % ADUTHILA DLC % PAPPINISSERI % CHERUKUNNU DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation MATTANNUR (5 th Position) ADAKKATHOD % KOTTIYOOR % MATTANNUR % IRITTY % PERAVOOR % PAZHASSI % KELAKAM % MALUR % ULIYIL % THILLANKERY % KAKKAYANGAD % KOLOLAM % VANIYAPPARA % KILIYANTHARA % POOLAKUTTY % ARALAM % EDOOR % KACHERIKADAVU % MATTANUR DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation NILESWAR (4 th Position) TRIKKARIPUR % VALIYAPARAMBA % UDUMBUNTHALA % PADNE % PARAPPA % KALICHANADUKAM % RAJAPURAM % KAYYUR % CHERUVATHUR % NILESWAR % THAIKADAPPURAM % BALAL % PANATHADY % PUTHUKUNNU % BEEMANADI % PANATHUR % ATTENGANAM % PERUMBATTA % CHEEMENI % CHITTARIKKAL % KADUMENI % MALOTH % KONNAKKAD % CHANADUKKAM % NILESWARAM DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation DET TELICHERRY (3 rd Position) VALIYAVELICHAM DLC % VENGAD % PARAT DLC % PANOOR % CHITTARIPARAMPA % KOLAYAD % KUTHUPARAMBA % KADAVATHUR % KAITHERY DLC % PERINGATHUR % MAMBARAM % MANGATTIDAM % THUVAKUNNU % PINARAYI DLC % CHERUVANCHERY % PATHAYAKKUNNU DLC % KADIRUR % TELLICHERRY T DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation% Variation PAYYANNUR (2 nd Position) RAMANTHALI NAVY DLC % ETTIKULAM % RAMANTHALI % KARIVELLUR % PALAKODE % PAYYANNUR % KOROM DLC % MATHAMANGALAM % MATHIL % VELLUR % PERINGOME % PAYYANNUR SS TEMPLE DLC % CHERUPUZHA % PERUVAMBA % KAKKARA % RAJAGIRI % PULINGOME % THIRUMENI % PAYYANNUR DIVISION % SSA Total %

DIVISIONEXCHANGE NAMEUpto Dec.2015Upto Dec.2014Variation % Variation DEP KANNUR (1 st Position) KANNUR % CHOVVA % PALLIKUNNU % KANNUR SK DLC % KANNUR FORT DLC % ALAVIL % CITY KANNUR % KANNUR P DIVISION % SSA Total %