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

2. REVENUE PERFORMANCE A.P.CIRCLE TRA

3. YOY COMPARISON OF TOTAL REVENUE OF 2011-12 WITH 2012-13 (Amount in 000's) SSA Cumulative from Apr'11 to Mar'12 Cumulative from Apr'12 to Mar'13% Change ADB4680294802592.61 ATP8063678554126.08 CDP559966545696-2.55 ELR123861012809393.42 GTR123192312713113.20 KAA602504593584-1.48 KHM494665464574-6.08 KNL7212837468323.54 MBN475472475359-.02 NGD407658400221-1.82 NLR107580011214744.25 NZB512348512676.06 ONG5139855228181.72 RMY157197116167012.85 SGD4661574794362.85 SKL4783164856181.53 TRP104586610712192.42 VJ157579616260923.19 VM15782661593698.98 VZM5176515589677.98 WL554503501529-9.55 HTD59404415943834.06 TOTAL22837578231482481.36

4. YOY COMPARISON OF TOTAL REVENUE 2012-13 WITH 2013-14(Rs. In 000's) SSA Cumu. Apr'12 to Sep12Cumu. Apr'13 to Sep'13% Change ADB 2403592409820.26 ATP 422131402757-4.59 CDP 284757261433-8.19 ELR 6121546237131.89 GTR 627335623692-0.58 KAA 299176292190-2.34 KHM 232854218090-6.34 KNL 3665333670860.15 MBN 237650219966-7.44 NGD 197994190258-3.91 NLR 546434536694-1.78 NZB 2555742593281.47 ONG 2583772588960.20 RMY 7872137913560.53 SGD 2283772357823.24 SKL 2367212485745.01 TRP 521434520728-0.14 VJ 7856777946121.14 VM 7990048240523.13 VZM 2613232805377.35 WL 257130241399-6.12 HTD 26644822589061-2.83 TOTAL 1112268911021186-0.91

5. 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 65.4962.0463.7985.1985.283.9190.1789.8190.4394.3892.9594.08 ATP 74.7855.9163.2891.3183.9183.5994.0693.2290.297.6996.5796.23 CDP 73.146458.8489.9587.5382.6293.4692.9191.8196.996.896.31 ELR 7167.2662.691.4488.586.2294.5894.0193.0398.6997.8798.21 GTR 74.5970.1765.0491.7890.4587.3394.7694.6393.399897.8297.68 KAA 73.0868.6668.288.8188.8986.1392.9191.9692.6195.7994.0994.45 KHM 74.0372.3172.8388.2289.189.7791.792.1492.6695.1994.7194.62 KNL 78.4870.3270.1692.290.5786.3795.0394.893.2498.6297.9197.13 MBN 67.1362.8267.4685.784.6785.7285.6490.2389.1294.4192.287.33 NGD 74.8659.5765.982.7580.1775.5186.0787.2684.0792.3988.8892.35 NLR 65.9460.0254.1790.2985.0378.3192.3693.7489.5396.8597.4996.99 NZB 11.2956.0163.3382.7451.7282.4587.8787.565.7492.6593.0389.4 ONG 70.2367.1659.6489.3288.2184.992.3192.891.4796.4896.9395.37 RMY 72.2861.6961.6790.9887.0384.1793.3193.1592.0698.0397.1996.77 SGD 68.7562.1570.387.0687.6485.2490.2290.6491.9394.7694.0993.38 SKL 69.5657.9657.388.6587.3880.0892.2491.6390.4296.0196.3794.96 TRP 76.6564.9869.2592.1789.9785.9494.1194.3993.4897.6397.5397.17 VJ 75.872.9571.392.5791.1188.795.3294.8893.9398.4497.6897.62 VM 82.2677.2276.0996.6193.9593.239797.7696.2798.4498.4398.38 VZM 73.9166.6861.1191.0490.4886.0794.9193.993.4895.0497.2196.85 WL 72.6970.1870.9690.2289.8688.2393.193.0493.3996.4796.3495.65 HTD 78.2674.3677.0592.9491.9893.1196.0895.7495.4498.698.4698.28 AP CIRCLE 75.570.22 70.63 92.0990.0888.9894.7194.73 93.69 97.8897.597.26

6. 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 64.2080.3778.6385.1487.9592.2297.5595.3096.0898.6698.7598.59 AP-ANANTAPUR 82.4974.4374.5594.7195.4687.0295.5596.0096.8099.5898.6998.20 AP-CHITTOOR 88.5992.8390.4597.6497.2896.6198.0198.3798.1099.6099.0698.88 AP-CUDDAPAH 88.0593.2987.4298.1397.6796.6298.9098.7998.5299.1499.3299.07 AP-EAST GODAVARI 89.6684.1086.9797.2996.9594.6797.53 97.5098.6399.0598.92 AP-GUNTUR 86.9393.8488.7297.6197.0396.0398.3798.1297.7799.7499.6699.62 AP-HYDERABAD 79.3084.0084.1494.7094.6694.0697.4897.2497.2799.2798.6098.63 AP-KARIMNAGAR 76.4386.3089.0397.2493.3795.7398.2497.7896.8298.5098.0798.77 AP-KHAMMAM 87.5991.5493.5197.8397.3998.3299.0398.8398.7795.8695.5599.17 AP-KRISHNA 86.5392.1588.5796.7496.4496.1598.0697.4597.4799.1699.2199.27 AP-KURNOOL 86.0090.9681.9496.9495.9094.5998.1397.6196.1899.1699.0699.29 AP- MAHABUBNAGAR 78.0288.5384.8495.9295.7295.5997.3996.7296.7799.1999.3498.81 AP-MEDAK 84.8492.8892.5797.0297.2495.2398.0598.3498.3199.2999.3499.46 AP-NALGONDA 81.0185.1685.3395.9895.4995.2298.1198.7297.4499.1098.95 AP-NELLORE 86.7493.4686.2298.3297.5696.4299.0198.8997.9599.5999.5597.93 AP-NIZAMABAD 79.9682.8384.2597.9996.6095.1898.6798.9599.2799.1098.5399.06 AP-PRAKASAM 80.9488.6382.6794.0194.1091.8396.7296.0895.3998.5899.6198.71 AP-SRIKAKULAM 78.6673.7869.4996.3496.6590.2497.2496.8397.3397.1395.0295.84 AP- VISAKHAPATNAM 86.4187.9185.5695.9596.2894.3196.5899.0396.5196.5396.1198.22 AP- VIZIANAGARAM 77.5484.9678.4394.3193.7890.4097.2796.7495.2299.3098.6198.27 AP-WARANGAL 88.8893.7791.1395.5896.6097.3695.2296.1097.5299.2399.0898.27 AP-WEST GODAVARI 84.7491.1484.4396.5395.4493.8898.9997.1495.8699.5999.4899.58 total(AP circle) 82.6886.8485.4095.7495.5294.5597.6197.5797.2398.9098.5298.71

7. 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 30.9926.5626.1874.6957.6743.4176.03VV64.7680.6879.7883.84 AP-ANANTAPUR 32.6331.1721.9771.5660.6260.1181.3976.8572.2190.7089.3990.66 AP-CHITTOOR 32.8031.5526.1077.5072.9763.0085.2783.3380.6692.3794.4090.19 AP-CUDDAPAH 29.9627.6521.7580.5372.8652.8284.4285.7482.5591.8589.4789.45 AP-EAST GODAVARI 38.4726.4020.7173.5471.1655.8580.5882.7778.5788.1386.9487.61 AP-GUNTUR 38.7539.3430.8780.8577.5970.2187.1987.2585.6494.8992.4993.46 AP-HYDERABAD 34.7541.3735.1383.6880.1976.9188.2189.1587.3193.4990.5988.90 AP-KARIMNAGAR 35.1545.4126.8465.9969.6671.5271.9575.9278.5288.5386.6881.01 AP-KHAMMAM 39.8054.1124.9372.2865.5776.6277.3278.5475.0983.8285.4983.49 AP-KRISHNA 38.0839.0220.8478.3776.8269.7385.3485.1383.2892.0791.7990.83 AP-KURNOOL 37.9426.5624.7672.8870.9245.0582.1679.7477.6986.7583.9586.84 AP- MAHABUBNAGAR 33.6838.5831.7868.5375.7767.9980.6581.0481.6287.8886.7687.07 AP-MEDAK 40.9237.0233.6576.0174.3170.2983.1283.0081.3589.4589.0686.51 AP-NALGONDA 36.7743.3434.2571.2369.2269.7879.0077.3678.3387.5690.6984.93 AP-NELLORE 25.5332.6425.8773.9765.3560.7983.4182.7975.2291.1090.9090.08 AP-NIZAMABAD 37.1434.9828.6767.6865.2464.3076.0376.1076.3285.7683.4178.21 AP-PRAKASAM 38.7534.2126.0179.0274.0669.1484.4586.6882.1789.4789.3889.97 AP-SRIKAKULAM 35.3631.2816.9572.5269.8061.6982.9479.7380.9590.7389.7190.11 AP- VISAKHAPATNAM 44.7537.9929.9684.9482.8374.4288.9589.3187.6292.1991.4191.12 AP- VIZIANAGARAM 43.8231.7718.7276.4672.1367.1982.2182.3278.6791.9789.9287.61 AP-WARANGAL 38.7333.8432.6874.3173.2355.7581.5182.5580.2588.7483.2988.88 AP-WEST GODAVARI 28.8347.0018.0676.5265.9571.2885.4383.5377.3393.19 91.69 total(AP circle) 35.6836.7227.5777.8673.7467.2784.3284.5281.6191.1289.7889.07

8. 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 1ADB41937689.80282287101.67811140.932286171374.94 2995238779.70 2ATP97487890.1662655188.081905227.613510247370.45 5300395474.62 3CDP58453892.1544439087.821006868.162286156668.52 3415256375.06 4ELR2452222690.7798388089.4823521.163144302196.07 6601613092.86 5GTR2596247195.211383120186.831407251.373120238576.43 7239612984.67 6KAA60754089.0047143091.441600.002622191072.86 3716288177.54 7KHM57352491.4450244889.18201047.901890118062.42 2985216172.39 8KNL99994594.5666861491.9022313.302958205269.36 4647361477.76 9MBN61353487.1533730791.07230-0.802292132657.87 3264216766.39 10NGD56851190.0733729086.188223.471884107356.98 2796187767.12 11NLR1376127692.7980666282.2178911.394440335675.59 6699530479.18 12NZB62353085.0033130893.15705274.432454164967.20 3478253973.01 13ONG85477190.3646643894.0115855.272010131165.22 3345252975.60 14RMY2740252792.201523127383.5322514363.744908383378.09 9397777582.74 15SGD58153792.5239034488.17906875.871968137769.99 3029232776.83 16SKLM56650889.79244276113.021819106.062046165981.08 2874246285.67 17TRP1481138293.3291882089.311756436.393714283376.28 6288509881.08 18VJ3620336692.981374119987.2620010854.183606311786.43 8800779088.52 19VM2784271097.341744157890.4730813844.773882366594.42 8718809192.81 20VZM58653691.41364 99.86602541.422310185080.10 3320277483.57 21WL63759192.6857347683.01907785.312400123651.52 3700238064.31 22HTD127141219495.915932456476.944875136828.0667687322108.19 302892544984.02 23 AP CIRCL E389463647193.65207001770185.516750230134.09664985190978.0670221530.6313359610859781.29

9. 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 2006-07) Segment-II (>3 upto 7 years) (2007-08 TO 2010-11) Segment-III ( 1 to 2 years) (2011-12 & 2012-13) Segment-IV (Current Year ABF of April '13 to Jun'13 SSAs O/S as on 31-3- 13 TARGET 100% should be realised by 30-09- 13 OS As on 30-09-13 % of Achievem ent as on 30-09-13 W.R.T COL(1) O/S as on 31-3- 13 TARGET O/S as on 31-3-13 for the period should be reduced to 50% by 31-03-14 OS As on 30-09-13 % of Achievem ent as on 30-09-13 W.R.T COL(5) O/S as on 31-3- 13 TARGET O/S as on 31-3-13 for the period should be reduced to 30% by 31-03-14 OS As on 30-09-13 % of Achievem ent as on 30-09-13 W.R.T COL(9) ABF of April '13 to June'13 TARGET 1.75% (i.e minimum 98.25% recovery) OS As on 30-09-13 % of O/S ABF of April'13 to June'13 at the end of 30-09-13 ADB16970 0.002929146528891.3737541126204245.60 9372 164 624 6.66 ATP3200100.0027461373160841.4483652510281466.36 22989 402 1038 4.52 CDP12600100.0091745970123.5641491245154662.74 14982 262 584 3.90 ELR2342014893.681439720114320.57118593558415564.96 55877 978 1462 2.62 GTR1000100.00182891491549.95122183665326473.29 66597 1165 2107 3.16 KAA2854027443.8526791340210821.3150781523230954.53 13710 240 769 5.61 KHM50180.009924968999.3850921528273946.21 13163 230 788 5.99 KNL2880027006.251273637108714.6148551457184062.10 26062 456 911 3.50 MBN13701295.8442612131319824.9563501905361643.06 13678 239 1504 11.00 NGD813054832.604868243446394.7070992130421240.67 12083 211 1143 9.46 NLR8100100.0025511276115454.76100393012415758.59 34730 608 1479 4.26 NZB1109069637.2492054603510044.6064321930299153.50 12593 220 1223 9.71 ONG70206763.7024051203173527.8678822365352555.28 19755 346 1041 5.27 RMY22301551-595.523221161131123.38179395382704660.72 63725 1115 2840 4.46 SGD103760103650.11139706985133534.4260831825325946.42 14089 247 990 7.03 SKL22102019.052001100118626.9545591368208154.35 12429 218 699 5.62 TRP1640015386.2227371369227916.7397422923388860.09 40170 703 1454 3.62 VJ450442.2224251213212212.49176235287694560.59 94311 1650 3030 3.21 VM36603309.8466753338572714.20152374571692154.58 94421 1652 1711 1.81 VZM8507412.942168108420624.8935801074135362.21 13742 240 529 3.85 WL761027863.4726321316185629.4854731642277349.33 15943 279 784 4.92 HTD690583058091515.88124337621691173155.6582809248433332359.76 421917 7384 10684 2.53 AP CIR717088060463515.681982599913017686410.792562177686510679958.32 1086338 19011 37394 3.44

10. 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 31- 03-13 plus ABF of April'13 to June'13 OS Position as on 30-09-2013 w.r.t Col.1 % of Achievement as on 30-09-13 W.R.T COL(1) 123 ADB 18166 215888.12 ATP 34237 330990.34 CDP 25213 271689.23 ELR 50622 395092.20 GTR 69222 387494.40 KAA 29159 302789.62 KHM 28142 348587.62 KNL 36993 380789.71 MBN 22486 302286.56 NGD 22353 348184.43 NLR 40816 447589.04 NZB 21786 238689.05 ONG 29010 406385.99 RMY 85820 1112787.03 SGD 26572 368086.15 SKL 14678 152189.64 TRP 50159 395692.11 VJ 68730 471293.14 VM 99433 636993.59 VZM 22472 205490.86 WL 31549 317589.94 HTD 364240 1490195.91 AP CIR 1191858 9524892.01 TARGET90%

11. AP-CMTS SSA wise liquidation targets Vs Achievement for the year 2013-14 and posItion as on 30.09.2013(Rs.in 000’s) Os up to the year 2002-03 i.e more than 10 years old O/S for years 2003-04 to 2010-2011O/S for years 2011-12 to 2012-13 SSA Name O/s as on 01-04- 2013 Target 100%(Out standing to be reduced to) o/s positon as on 30.09.13 Target acheivem ent in(%) as on 30.09.13 O/s as on 01-04- 2013 Target 75% (Outstand ing to be reduced to 25%) o/s positon as on 30.09.13 Target acheivem ent in(%) as on 30.09.13 O/s as on 01-04- 2013 Target 90% (outstandi ng to be reduced to 10%) o/s positon as on 30.09.13 Target acheivem ent in(%) as on 30.09.13 AP-ADILABAD 590 0.00 34798703461 0.521035 104517 50.05 AP-ANANTAPUR 100 100.00 1359340941 30.763513 3512694 23.31 AP-CHITTOOR 6470602 6.96 13614340412788 6.071248 125982 21.31 AP-CUDDAPAH 94013 86.17 27846961861 33.15259 26119 54.05 AP-EAST GODAVARI 1790177 1.12 13332333313206 0.952110 2111608 23.79 AP-GUNTUR 00 0 526132271 48.48669 67344 48.58 AP-HYDERABAD 10310970 5.92 12990032475128080 1.4026867 268713128 51.14 AP-KARIMNAGAR 4090348 14.91 992524818426 15.101516 152804 46.97 AP-KHAMMAM 290 0.00 481012034765 0.94970 97373 61.55 AP-KRISHNA 707 0.00 13246331213104 1.07974 97503 48.36 AP-KURNOOL 2720 0.00 587714695846 0.53786 79460 41.48 AP-MAHABUBNAGAR 808 0.00 11852961154 2.62574 57296 48.43 AP-MEDAK 170 0.00 14763691471 0.34610 61442 27.54 AP-NALGONDA 230 0.00 749518747489 0.08839 84458 45.41 AP-NELLORE 38037 2.63 573814355039 12.18882 88698 20.86 AP-NIZAMABAD 190 0.00 571314285593 2.10465 47343 26.24 AP-PRAKASAM 810 0.00 767319187672 0.01555 56350 36.94 AP-SRIKAKULAM 400 0.00 23235812321 0.09346 35179 48.27 AP-VISAKHAPATNAM 707 0.00 580614525741 1.126973 6975257 24.61 AP-VIZIANAGARAM 260 0.00 17964491786 0.56479 48274 42.80 AP-WARANGAL 17016 5.88 437510944122 5.782370 2372015 14.98 AP-WEST GODAVARI 000 0.00 534134385 27.90534 53360 32.58 total(AP circle) 300402750 8.46 24296660745235522 3.06 54574545932204 40.99

12. AP-CMTS (CDMA) SSA wise liquidation targets Vs Achievementfor the year 2013-14 and postion as on 30.09.2013 (Rs. In 000’s) O/S upto the year 2002-03 i.e., more than 10 yrs old O/S for years 2003-04 to 2010-2011O/S for years 2011-12 to 2012-13 SSA Name O/s as on 01- 04-2013 Target 100% ( outstand ing to be reduced to 0) o/s positon as on 30.09.13 Target acheive ment in(%) as on 30.09.13 O/s as on 01-04- 2013 Target 75% (Outstan ding to be reduced to 25%) o/s positon as on 30.09.13 Target acheive ment in(%) as on 30.09.13 O/s as on 01- 04-2013 Target 90% (outstan ding to be reduced to 10%) o/s positon as on 30.09.13 Target acheive ment in(%) as on 30.09.13 AP-ADILABAD 202 0.00 599614995208 13.14 41214122536 38.46 AP-ANANTAPUR 000 0.00 2303576942 59.10 24282431011 58.36 AP-CHITTOOR 260 0.00 23485871941 17.33 1798180938 47.83 AP-CUDDAPAH 000 0.00 900225793 11.89 15371541009 34.35 AP-EAST GODAVARI 404 0.00 641416046367 0.73 27352742219 18.87 AP-GUNTUR 250 0.00 1255314733 41.59 1449145866 40.23 AP-HYDERABAD 9690 0.00 573491433753012 7.56 22093220918194 17.65 AP- KARIMNAGAR 40039 2.50 32168042158 32.90 1554155730 53.02 AP-KHAMMAM 000 0.00 17344341713 1.21 12881291191 7.53 AP-KRISHNA 000 0.00 15703931489 5.16 16411641076 34.43 AP-KURNOOL 000 0.00 11312831131 0.00 13791381152 16.46 AP- MAHABUBNAGA R 101 0.00 17344341567 9.63 1253125943 24.74 AP-MEDAK 560 0.00 576614425756 0.17 12411241035 16.60 AP-NALGONDA 120 0.00 34128533257 4.54 17921791006 43.86 AP-NELLORE 1107 36.36 21135281817 14.01 19521951244 36.27 AP-NIZAMABAD 000 0.00 11854296411120 6.19 1560156878 43.72 AP-PRAKASAM 606 0.00 451911304515 0.09 17931791304 27.27 AP-SRIKAKULAM 000 0.00 442611074422 0.09 15071511309 13.14 AP- VISAKHAPATNA M 22015 31.82 12774319411557 9.53 27322732343 14.24 AP- VIZIANAGARAM 000 0.00 23555892229 5.35 17541751398 20.30 AP-WARANGAL 101 0.00 36049013030 15.93 1181118860 27.18 AP-WEST GODAVARI 000 0.00 22515631133 49.67 1620162985 39.20 total(AP circle) 117501163 1.02 13902434761125890 9.45 60408604044227 26.79

13. 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 317034869.973710420413.32 2ATP 777380553.637883884712.23 3CDP 48164790-0.54547759488.60 4ELR 1992618688-6.2112341134839.25 5GTR 2099220877-0.55170331943414.10 6KAA 462749506.985984673912.62 7KHM 4211471812.04648766552.59 8KNL 846385541.0886921001115.17 9MBN 43344203-3.024103458911.84 10NGD 370037611.65415342492.31 11NLR 11327117994.1710025101030.78 12NZB 3861446315.594257475111.60 13ONG 621663281.806146689112.12 14RMY 20251214625.9819183210079.51 15SGD 404243968.76492250713.03 16SKL 37553584-4.553120518566.19 17TRP 12408127112.44118551324211.70 18VJ 3274031998-2.2717513192069.67 19VM 26690279304.65226122622815.99 20VZM 43654176-4.334628612232.28 21WL 534558158.79723974472.87 22HTD 1340061397374.287292572647-0.38 TOTAL 3470183564802.73 260288 2820598.36

14. 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 1ADB80-100.0036372.14 2ATP92874-92.032189321.73 3CDP607241106.6737139274.46 4ELR 194 0 5GTR6671016.6721325519.76 6KAA 0 35362.50 7KHM160 0.00 0 8KNL 0 15971-55.42 9MBN 0 72175143.09 10NGD 0 377191.73 11NLR22278-64.8636104189.94 12NZB4453-99.33183144-21.57 13ONG3410-100.008817396.88 14RMY1364500-63.34163702330.96 15SGD 340 377396.46 16SKL34839112.36 88 17TRP262844222.14 158 18VJ19933166.332782966.64 19VM12745766352.59200662231.18 20VZM332966.67 100 21WL61542466.67 0 22HTD6165614398-76.6535252248.32 TOTAL 67282 24056-64.25 1947 389499.98

15. 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 114912448.2626371269932.36323209-35.3596 231 140.63 2ATP 1731 1809 4.524109337848-7.90446301-32.4760235291.67 3CDP 1323 1371 3.622590924353-6.01322250-22.4513315617.29 4ELR 2387 2338 -2.074777647007-1.61475315-33.742550100.00 5GTR 25402423-4.593718336592-1.59484385-20.4328052186.07 6KAA 24072334-3.0329081294161.15284175-38.3718425136.41 7KHM 163516963.701869018172-2.77149110-25.992092360.00 8KNL 2118 2104 -0.663272631314-4.31270204-24.54507652.00 9MBN 1068942-11.832172920912-3.76254200-21.1515823246.84 10NGD 1188 1174 -1.181633816132-1.26222149-32.852692928.55 11NLR 1856 1826 -1.605562853799-3.29574437-23.8980215168.75 12NZB 81389610.1924988260294.16168113-32.622278254.55 13ONG 855 834 -2.422096020162-3.81471369-21.7316521329.09 14RMY 3752 4036 7.565940858684-1.22446350-21.592684223.08 15SGD 11551138-1.482145921266-0.902452585.3083166100.00 16SKL 56767919.782604225362-2.61265200-24.6313588-34.81 17TRP 2961 3351 13.174510142549-5.66552502-9.13107313192.52 18VJ 3661 3628 -0.9146396473452.05701532-24.15129353173.64 19VM 5694 6632 16.4752684550004.40589453-23.08-47149-417.02 20VZM 852842-1.203003528356-5.59354259-26.765549-10.91 21WL 1889223818.461854218322-1.18196156-20.4122026420.00 22HTD 34183 27929 -18.2990644982848.4324771308-47.209516775.79 TOTAL 75785 71464-5.70 788782 783895-0.62 10269 7235-29.54 2345 427582.30

16. REVENUE PERFORMANCE A.P.CIRCLE EB

18. REVENUE PERFORMANCE A.P.CIRCLE CDR

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

20. BB Master less SSANo Of ExtidsNo Of CDRs ADB2149 ATP5139 CDP114 CHT3214 ELR8349 GTR3156 HYD181321 KAA569 KHM31575 NZB12 VSK646 WGL47 Grand Total594041

21. VVIP Customers & Outstanding SSACount of AccountsOutstanding Amount ADB1 ATP450339 CDP12252 CHT351312 ELR420611 GTR644134 HYD1651046084 KAA127695 KHM314155 KNL28402 NLR11531 NZB132804 ONG23252 RMY10148362 SKM389312 VJW238778 VSK2111239 VZM439129 WGL8160699 Grand Total2231890090

22. VIP Customers & Outstanding SSACount of AccountsOutstanding Amount ADB1719110 ATP203572015 CDP58298914 CHT45 ELR309352320 GTR215866735 HYD35082543450 KAA44196843 KHM408171366 MBN169609354 NGD38131508 NLR245856231 NZB158352853 ONG74288452 RMY3491238374 SGD282709674 SKM1118502 VJW239642748 VSK29120236 VZM138943951 WGL433210124 Grand Total698011156265

23. CORPORATE ACCOUNTS A.P.CIRCLE

26. Remittances (Cash Flow) of Basic & CMTS (Amount in Crores) MonthBasicCMTS 2012201320122013 APRIL108.4997.38104.07110.35 MAY95.97101.04111.76115.86 JUNE81.3689.04110.40105.30 JULY92.97112.84108.03109.93 AUGUST88.9877.65111.86110.33 SEPTEMBER98.9980.9984.4099.21 TOTAL:566.76558.94630.52650.98

27. COMPARATIVE STATEMENT OF NET DRAWINGS Amount in Crores MONTH20122013 APR 176.78217.1589 MAY 186.8812168.8189 JUN 216.9058204.9663 JUL 193.5119239.2444 AUG 195.9463206.8659 SEP 177.0434219.1777 TOTAL: 1147.0691256.232

28. BUDGET & PLANNING A.P.CIRCLE

29. 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 ADILABAD448425-5.131011321044963.33 ANANTHAPUR833796-4.44196632143092-27.23 CUDDAPAH559508-9.121263901324384.79 ELURU13421260-6.11295241228528-22.6 GUNTUR14871385-6.86386387257932-33.25 KARIMNAGAR782730-6.65171956131731-23.39 KHAMMAM623589-5.461424301454942.15 KURNOOL937876-6.51211633172810-18.34 MAHABOOBNAGAR649620-4.471383951469756.2 NALGONDA674627-6.97157886152863-3.18 NELLORE840786-6.431843651967546.72 NIZAMABAD632600-5.06144695102206-29.36 ONGOLE807768-4.83182553148455-18.68 RAJAHMUNDRY16901593-5.742955653194528.08 SANGAREDDY568541-4.751227831244921.39 SRIKAKULAM518493-4.839828691668-6.73 TIRUPATHI1013958-5.432368452415972.01 VIJAYAWADA18981796-5.37449910367846-18.24 VISHAKAPATNAM15421468-4.8351955307473-12.64 VIZIANAGARAM502482-3.981206891253063.83 WARANGAL729697-4.391733631784552.94 HYDERABAD63295994-5.29159654216516943.45 OTHERS12041123-6.734095264221513.08 BASIC TOTAL2660625115-5.662951595893904-6.37 CMTS320311-2.814356791089643150.1 G.TOTAL2692625426-5.57673083869835473.75

30. 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 ADILABAD2259422069-2.32193732637036.12 ANANTHAPUR5146145981-10.652694425577-5.07 CUDDAPAH3102427744-10.57151631690211.47 ELURU139635128907-7.68351414245420.81 GUNTUR135859130717-3.786488255922-13.81 KARIMNAGAR3432730821-10.2125795275876.95 KHAMMAM3276130485-6.95239792924921.98 KURNOOL5173648951-5.38279343118811.65 MAHABOOBNAGAR3789131337-17.32526724901-1.45 NALGONDA3482429071-16.5226492269651.79 NELLORE7073164236-9.1823797245753.27 NIZAMABAD3947534674-12.162709317351-35.96 ONGOLE4913043251-11.973367730324-9.96 RAJAHMUNDRY154071142749-7.355509951384-6.74 SANGAREDDY3163928715-9.242949529418-0.26 SRIKAKULAM3193729543-7.514195143110.82 TIRUPATHI7511966271-11.785408351646-4.51 VIJAYAWADA183353174409-4.88573576542814.07 VISHAKAPATNAM105773102601-35128144952-12.34 VIZIANAGARAM3242430174-6.94201202251811.91 WARANGAL3437831445-8.53176102479240.78 HYDERABAD467296440377-5.7630447233664510.57 OTHERS15606291589168 BASIC TOTAL18474381714528-7.19253987726096262.75 CMTS910105894263213.57294951031052895.28 G.TOTAL10948496111408491.76548938757149154.11

31. COMPARISION OF OPERATING RATIO DURING 2011-12 & 2012-13 AND UPTO SEPTEMBER 2013 & SEPTEMBER 2012 NAME OF SSA OPERATING RATIO IN % DURING 2011-12 OPERATING RATIO IN % DURING 2012-13 OPERATING RATIO IN % UPTO SEPTEMBER 2012 OPERATING RATIO IN % UPTO SEPTEMBER 2013 VARIATION BETWEEN SEP.2012 & SEP.2013 Increase(+)/ Decrease(-) ADILABAD324.59315.04358.06374.7916.73 ANANTHAPUR238.61157.98228.08167.47-60.61 CUDDAPAH231.41226.67252.91244.85-8.07 ELURU178.48139.62199.79158.38-41.4 GUNTUR172.39125.13195.96131.85-64.11 HYDERABAD123.04123.17112.65114.672.02 KARIMNAGAR330.92252.71432.97276.11-156.85 KHAMMAM262.15281.94306.94301.04-5.9 KURNOOL242.59189.9264.89208.95-55.93 MAHABOOBNAGAR343.63334.08367.00351.17-15.83 NALGONDA392.71437.14359.16336.58-22.58 NELLORE143.59164.1171.75175.013.26 NIZAMABAD331.21259.97287.38275.76-11.62 ONGOLE299.17210.54353.47254.72-98.75 RAJAHMUNDRY136.10138.58163.96167.13.14 SANGAREDDY210.27285.63311.99265.71-46.28 SRIKAKULAM257.88239.22284.71257.53-27.18 TIRUPATHI181.34182.92252.18197.31-54.87 VIJAYAWADA163.41168.1176.55152.84-23.71 VISHAKAPATNAM133.66101.26133.32108.45-24.88 VIZIANAGARAM236.67214.31261.56268.546.98 WARANGAL240.88263.4278.36273.91-4.45 CMTS52.1762.8841.9754.5312.57 TOTAL101.07103.4795.998.933.03 EXCLUDING CMTS157.62157.54166.57157.39-9.17

32. COMPARISION OF PER DEL EXPENDITURE PER MONTH DURING 2011-12 & 2012-13 AND UPTO SEPTEMBER 2013 & SEPTEMBER 2012 NAME OF SSA PER DEL EXPENDITURE PER MONTH DURING 2011-12 IN Rs. PER DEL EXPENDITURE PER MONTH DURING 2012-13 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(-) ADILABAD923999878988110 ANANTHAPUR784543724611-113 CUDDAPAH816823760893133 ELURU436333394347-47 GUNTUR519384551396-154 HYDERABAD71769764971262 KARIMNAGAR959829960857-102 KHAMMAM863931846955108 KURNOOL799675771692-79 MAHABOOBNAGAR775782720914194 NALGONDA8209418821031149 NELLORE48152848957385 NIZAMABAD690598725575-151 ONGOLE776568734686-47 RAJAHMUNDRY39440237943354 SANGAREDDY81680180289391 SRIKAKULAM59457858359714 TIRUPATHI643661623735112 VIJAYAWADA471487460413-47 VISHAKAPATNAM703529628571-58 VIZIANAGARAM69866572381492 WARANGAL9469919251072147 CMTS6173465912 TOTAL1791751551583 EXCLUDING CMTS70768969270715

33. SSA/Unit wise Details of Decommissioned Assets (HOA:1171500) Amount in Rs.Lakhs SSA/UNITAs on 31-03-2013As on 30-09-2013 Variation (-)Decrease/ (+) Increase AO(F),CO,HD0.67 0.00 ADB6.35 0.00 ATP750.77 0.00 CDP103.8395.80-8.03 ELR156.690.53-156.16 GTR23.5211.20-12.32 KAA133.62 0.00 KHM20.39 0.00 KNL100.81 0.00 MBNR101.14 0.00 NLR10.61 0.00 NZB10.930.00-10.93 ONG125.68 0.00 RMY209.46 0.00 SGD37.72 0.00 SKLM56.38 0.00 TPT92.82 0.00 VJ18.417.33-11.08 VM142.85 0.00 VZM0.23 0.00 WGL433.31 0.00 HTD792.91 0.00 CMTS17.343.69-13.65 GRAND TOTAL3346.433134.26-212.17

34. SSA/Unit wise Details of Obsolete,Unserviceable Stores (HOA:1171700) Amount in Rs.Lakhs SSA/UNITAs on 31-03-2013As on 30-09-2013 Variation (-)Decrease/ (+) Increase AO(F),CO,HD775.21774.03-1.18 ADB00.00 ATP6.74 0.00 CDP00.00 ELR0.24 0.00 GTR00.00 KAA00.00 KHM00.00 KNL20.55 0.00 MBNR36.236.200.00 NGD106.3106.300.00 NLR58.04 0.00 NZB5.94 0.00 ONG05.25 RMY00.00 SGD90.19 0.00 SKLM22.66 0.00 TPT208.45 0.00 VJ84.6884.43-0.25 VM36.96 0.00 VZM63.93 0.00 WGL2.04 0.00 HTD00.00 CMTS00.00 GRAND TOTAL1518.131521.963.83