To The 12th & 13th November ’ 13 12th & 13th November ’ 13

REVENUE PERFORMANCE A.P.CIRCLE TRA

YOY COMPARISON OF TOTAL REVENUE OF WITH (Amount in 000's) SSA Cumulative from Apr'11 to Mar'12 Cumulative from Apr'12 to Mar'13% Change ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD TOTAL

YOY COMPARISON OF TOTAL REVENUE WITH (Rs. In 000's) SSA Cumu. Apr'12 to Sep12Cumu. Apr'13 to Sep'13% Change ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD TOTAL

COLLECTION EFFICIENCY IN RESPECT OF LAND LINE TARGET 90%TARGET 94%TARGET 99%TARGET 99.80% Ist MONTH2nd MONTH3rd MONTH6th MONTH SSA Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13 ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD AP CIRCLE

COLLECTION EFFICIENCY IN RESPECT OF GSM POST PAID SERVICES TARGET 95%TARGET 97%TARGET 99% Ist MONTH2nd MONTH3rd MONTH6th MONTH SSAJul-13Aug-13SEP'13Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13 AP-ADILABAD AP-ANANTAPUR AP-CHITTOOR AP-CUDDAPAH AP-EAST GODAVARI AP-GUNTUR AP-HYDERABAD AP-KARIMNAGAR AP-KHAMMAM AP-KRISHNA AP-KURNOOL AP- MAHABUBNAGAR AP-MEDAK AP-NALGONDA AP-NELLORE AP-NIZAMABAD AP-PRAKASAM AP-SRIKAKULAM AP- VISAKHAPATNAM AP- VIZIANAGARAM AP-WARANGAL AP-WEST GODAVARI total(AP circle)

COLLECTION EFFICIENCY IN RESPECT OF CDMA POST PAID SERVICES TARGET 95%TARGET 97%TARGET 99% Ist MONTH2nd MONTH3rd MONTH6th MONTH SSAJul-13Aug-13SEP'13Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13Jul-13Aug-13SEP'13 AP-ADILABAD VV AP-ANANTAPUR AP-CHITTOOR AP-CUDDAPAH AP-EAST GODAVARI AP-GUNTUR AP-HYDERABAD AP-KARIMNAGAR AP-KHAMMAM AP-KRISHNA AP-KURNOOL AP- MAHABUBNAGAR AP-MEDAK AP-NALGONDA AP-NELLORE AP-NIZAMABAD AP-PRAKASAM AP-SRIKAKULAM AP- VISAKHAPATNAM AP- VIZIANAGARAM AP-WARANGAL AP-WEST GODAVARI total(AP circle)

Revenue Tatrgets Vs Achievement ( Amount in Lakhs) CFAEBCMNBTOTAL Basic Plus(*) & IUC BROADBAND (BB,USO- BB,Revenue from University & Revenue from Colleges except Revenue from PC Bundling)EB (GSM(POSTPAID& PREPAID),CDMA & WIMAX) (TOWER LEASING, REAL ESTATE & OTHER AGENCIES INCOME &OTHERS-USO- TOWER SUBSIDY e.t.c. )(CFA,EB,CM&NB) Sl.No.SSATARGET ACHIEV EMENT % OF ACHIE VEME NT TARG ET ACHIE VEME NT % OF ACHIEV EMENT TARG ET ACHIE VEME NT % OF ACHIEV EMENT TARG ET ACHIE VEME NT % OF ACHIEV EMENTTARGET ACHIE VEME NT % OF ACHIE VEME NTTARGET ACHIEV EMENT % OF ACHIE VEME NT 1ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKLM TRP VJ VM VZM WL HTD AP CIRCL E

LIQUIDATION OF O/S TARGET(EXCL.WLL O/S) AND ACHIEVEMENT IN R/O TELEPHONES AT THE END OF SEP' 2013 (AMOUNT IN 000s) Segment-I (Over 7 years old) (UPTO ) Segment-II (>3 upto 7 years) ( TO ) Segment-III ( 1 to 2 years) ( & ) Segment-IV (Current Year ABF of April '13 to Jun'13 SSAs O/S as on TARGET 100% should be realised by OS As on % of Achievem ent as on W.R.T COL(1) O/S as on TARGET O/S as on for the period should be reduced to 50% by OS As on % of Achievem ent as on W.R.T COL(5) O/S as on TARGET O/S as on for the period should be reduced to 30% by OS As on % of Achievem ent as on W.R.T COL(9) ABF of April '13 to June'13 TARGET 1.75% (i.e minimum 98.25% recovery) OS As on % of O/S ABF of April'13 to June'13 at the end of ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD AP CIR

LIQUIDATION OF O/S TARGET AND ACHIEVEMENT IN R/O BROADBAND AT THE END OF SEP' 2013 (AMOUNT IN 000s) SSAs Net O/S as on plus ABF of April'13 to June'13 OS Position as on w.r.t Col.1 % of Achievement as on W.R.T COL(1) 123 ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD AP CIR TARGET90%

AP-CMTS SSA wise liquidation targets Vs Achievement for the year and posItion as on (Rs.in 000’s) Os up to the year i.e more than 10 years old O/S for years to O/S for years to SSA Name O/s as on Target 100%(Out standing to be reduced to) o/s positon as on Target acheivem ent in(%) as on O/s as on Target 75% (Outstand ing to be reduced to 25%) o/s positon as on Target acheivem ent in(%) as on O/s as on Target 90% (outstandi ng to be reduced to 10%) o/s positon as on Target acheivem ent in(%) as on AP-ADILABAD AP-ANANTAPUR AP-CHITTOOR AP-CUDDAPAH AP-EAST GODAVARI AP-GUNTUR AP-HYDERABAD AP-KARIMNAGAR AP-KHAMMAM AP-KRISHNA AP-KURNOOL AP-MAHABUBNAGAR AP-MEDAK AP-NALGONDA AP-NELLORE AP-NIZAMABAD AP-PRAKASAM AP-SRIKAKULAM AP-VISAKHAPATNAM AP-VIZIANAGARAM AP-WARANGAL AP-WEST GODAVARI total(AP circle)

AP-CMTS (CDMA) SSA wise liquidation targets Vs Achievementfor the year and postion as on (Rs. In 000’s) O/S upto the year i.e., more than 10 yrs old O/S for years to O/S for years to SSA Name O/s as on Target 100% ( outstand ing to be reduced to 0) o/s positon as on Target acheive ment in(%) as on O/s as on Target 75% (Outstan ding to be reduced to 25%) o/s positon as on Target acheive ment in(%) as on O/s as on Target 90% (outstan ding to be reduced to 10%) o/s positon as on Target acheive ment in(%) as on AP-ADILABAD AP-ANANTAPUR AP-CHITTOOR AP-CUDDAPAH AP-EAST GODAVARI AP-GUNTUR AP-HYDERABAD AP- KARIMNAGAR AP-KHAMMAM AP-KRISHNA AP-KURNOOL AP- MAHABUBNAGA R AP-MEDAK AP-NALGONDA AP-NELLORE AP-NIZAMABAD AP-PRAKASAM AP-SRIKAKULAM AP- VISAKHAPATNA M AP- VIZIANAGARAM AP-WARANGAL AP-WEST GODAVARI total(AP circle)

YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH) (Rs. In 000’s) BASIC PLUSBROADBAND SSAOCT'12 OCT'13 (FLASH)% CHANGEOCT'12 OCT'13 (FLASH)% CHANGE 1ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD TOTAL

YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH) (Rs. In 000’s) EBNEW BUSINESS SSAOCT'12 OCT'13 (FLASH)% CHANGEOCT'12 OCT'13 (FLASH)% CHANGE 1ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD TOTAL

YOY COMPARISON OF ALL SERVICES FOR THE MONTH OF OCTOBER 2013 (FLASH) (Rs. In 000’s) GSM POSTPAIDGSM PREPAIDCDMA POSTPAIDWIMAX SSAOCT'12 OCT'13 (FLASH) % CHANGEOCT'12 OCT'13 (FLASH)% CHANGEOCT'12 OCT'13 (FLASH) % CHANGEOCT'12 OCT'13 (FLASH) % CHANGE 1ADB ATP CDP ELR GTR KAA KHM KNL MBN NGD NLR NZB ONG RMY SGD SKL TRP VJ VM VZM WL HTD TOTAL

REVENUE PERFORMANCE A.P.CIRCLE EB

REVENUE PERFORMANCE A.P.CIRCLE CDR

LL Master less SSANo Of ExtidsNo Of CDRs CHT18 ELR15 GTR22 NLR11 NZB12 SKM12 VJW925 Grand Total1645

BB Master less SSANo Of ExtidsNo Of CDRs ADB2149 ATP5139 CDP114 CHT3214 ELR8349 GTR3156 HYD KAA569 KHM31575 NZB12 VSK646 WGL47 Grand Total594041

VVIP Customers & Outstanding SSACount of AccountsOutstanding Amount ADB1 ATP CDP12252 CHT ELR GTR HYD KAA KHM KNL28402 NLR11531 NZB ONG23252 RMY SKM VJW VSK VZM WGL Grand Total

VIP Customers & Outstanding SSACount of AccountsOutstanding Amount ADB ATP CDP CHT45 ELR GTR HYD KAA KHM MBN NGD NLR NZB ONG RMY SGD SKM VJW VSK VZM WGL Grand Total

CORPORATE ACCOUNTS A.P.CIRCLE

Remittances (Cash Flow) of Basic & CMTS (Amount in Crores) MonthBasicCMTS APRIL MAY JUNE JULY AUGUST SEPTEMBER TOTAL:

COMPARATIVE STATEMENT OF NET DRAWINGS Amount in Crores MONTH APR MAY JUN JUL AUG SEP TOTAL:

BUDGET & PLANNING A.P.CIRCLE

COMPARISION OF REMUNERATION EXPENDITURE UPTO SEPTEMBER 2013 WITH THE EXPENDITURE UPTO SEPTEMBER 2012 NAME OF THE SSA STAFF STRENGTH AS ON SEPTEMBER 2012 STAFF STRENGTH AS ON SEPTEMBER 2013 % of Increase (+)/ Decrease(-) in Staff Strength REMUNERATION EXPENDITURE UPTO SEPTEMBER 2012 (Rs. In '000s) REMUNERATION EXPENDITURE UPTO SEPTEMBER 2013 (Rs. In '000s) % of Increase (+)/ Decrease(-) in Rem. Expenditure ADILABAD ANANTHAPUR CUDDAPAH ELURU GUNTUR KARIMNAGAR KHAMMAM KURNOOL MAHABOOBNAGAR NALGONDA NELLORE NIZAMABAD ONGOLE RAJAHMUNDRY SANGAREDDY SRIKAKULAM TIRUPATHI VIJAYAWADA VISHAKAPATNAM VIZIANAGARAM WARANGAL HYDERABAD OTHERS BASIC TOTAL CMTS G.TOTAL

COMPARISION OF OPERATIVE/ ADMINISTRATIVE EXPENDITURE UPTO SEPTEMBER 2013 WITH THE EXPENDITURE UPTO SEPTEMBER 2012 NAME OF THE SSA AVERAGE NUMBER OF DELs UPTO SEPTEMBER 2012 AVERAGE NUMBER OF DELs UPTO SEPTEMBER 2013 % of Increase (+)/ Decrease(-) in Average No. of DELs OPERATIVE/ ADMINISTRATIVE EXPENDITURE UPTO SEPTEMBER 2012 (Rs. In '000s) OPERATIVE/ ADMINISTRATIVE EXPENDITURE UPTO SEPTEMBER 2013 (Rs. In '000s) % of Increase (+)/ Decrease(-) in Admn. Expenses ADILABAD ANANTHAPUR CUDDAPAH ELURU GUNTUR KARIMNAGAR KHAMMAM KURNOOL MAHABOOBNAGAR NALGONDA NELLORE NIZAMABAD ONGOLE RAJAHMUNDRY SANGAREDDY SRIKAKULAM TIRUPATHI VIJAYAWADA VISHAKAPATNAM VIZIANAGARAM WARANGAL HYDERABAD OTHERS BASIC TOTAL CMTS G.TOTAL

COMPARISION OF OPERATING RATIO DURING & AND UPTO SEPTEMBER 2013 & SEPTEMBER 2012 NAME OF SSA OPERATING RATIO IN % DURING OPERATING RATIO IN % DURING OPERATING RATIO IN % UPTO SEPTEMBER 2012 OPERATING RATIO IN % UPTO SEPTEMBER 2013 VARIATION BETWEEN SEP.2012 & SEP.2013 Increase(+)/ Decrease(-) ADILABAD ANANTHAPUR CUDDAPAH ELURU GUNTUR HYDERABAD KARIMNAGAR KHAMMAM KURNOOL MAHABOOBNAGAR NALGONDA NELLORE NIZAMABAD ONGOLE RAJAHMUNDRY SANGAREDDY SRIKAKULAM TIRUPATHI VIJAYAWADA VISHAKAPATNAM VIZIANAGARAM WARANGAL CMTS TOTAL EXCLUDING CMTS

COMPARISION OF PER DEL EXPENDITURE PER MONTH DURING & AND UPTO SEPTEMBER 2013 & SEPTEMBER 2012 NAME OF SSA PER DEL EXPENDITURE PER MONTH DURING IN Rs. PER DEL EXPENDITURE PER MONTH DURING IN Rs. PER DEL EXPENDITURE PER MONTH UPTO SEPTEMBER 2012 IN Rs. PER DEL EXPENDITURE PER MONTH UPTO SEPTEMBER 2013 IN Rs. Variation BETWEEN SEPT.2012 & SEPT.2013 Increase(+)/ Decrease(-) ADILABAD ANANTHAPUR CUDDAPAH ELURU GUNTUR HYDERABAD KARIMNAGAR KHAMMAM KURNOOL MAHABOOBNAGAR NALGONDA NELLORE NIZAMABAD ONGOLE RAJAHMUNDRY SANGAREDDY SRIKAKULAM TIRUPATHI VIJAYAWADA VISHAKAPATNAM VIZIANAGARAM WARANGAL CMTS TOTAL EXCLUDING CMTS

SSA/Unit wise Details of Decommissioned Assets (HOA: ) Amount in Rs.Lakhs SSA/UNITAs on As on Variation (-)Decrease/ (+) Increase AO(F),CO,HD ADB ATP CDP ELR GTR KAA KHM KNL MBNR NLR NZB ONG RMY SGD SKLM TPT VJ VM VZM WGL HTD CMTS GRAND TOTAL

SSA/Unit wise Details of Obsolete,Unserviceable Stores (HOA: ) Amount in Rs.Lakhs SSA/UNITAs on As on Variation (-)Decrease/ (+) Increase AO(F),CO,HD ADB00.00 ATP CDP00.00 ELR GTR00.00 KAA00.00 KHM00.00 KNL MBNR NGD NLR NZB ONG05.25 RMY00.00 SGD SKLM TPT VJ VM VZM WGL HTD00.00 CMTS00.00 GRAND TOTAL