Benchmark analysis conducted on R1 commercial region N1, N2, N3, C1 ,C4 & C5-R1 based on the major service KPIs. R2 region swap is in progress, hence cannot be analyzed under current circumstances. Inferences over R1 swap analysis are quite satisfactory in almost all service KPIs. Tech Region Total Swap Planned Sites Sites Swapped So Far North 1454 1428 Central-1 584 584 Total 2038 2012 Swap for R1 has almost been completed with the current status as below. Major City & Surroundings Commercial Region Percentage Completion 1-Sahiwal Central-5 [R1] Already Huawei (8 Zones) 2-Okara, 3-Shahdara, 4-Lahore, 5-Lahore, 6-Lahore Central-1 13-Rawalpindi, 14-Islamabad North-1 7-Sheikhupura, 8-Gujranwala, 9-Wazirabad, 10-Gujrat Central-4 100% (7 Zones) 11-Gojar Khan North-1 15-Taxila North-3 19-Skardu North-2 12-KotliRural North-3 98.00% 16-Bajaur Agency North-2 99.60% 17-Khyber Agency North-2 96.50% 18-Peshawar North-2 98.00% NAR has improved for all the regions as compared to the previous values Region Jan-2013 Jan-2014 %age C1 98.9% 99.1% 0.2% C4 98.4% 99.3% 0.9% C5 [R1] 97.5% [Jul] 99.0% 1.5% 98.9% 99.1% 98.4% 99.3% 97.5% 99.0% 90% 91% 92% 93% 94% 95% 96% 97% 98% 99% 100% 1 / 1 / 2 0 1 3 2 / 1 / 2 0 1 3 3 / 1 / 2 0 1 3 4 / 1 / 2 0 1 3 5 / 1 / 2 0 1 3 6 / 1 / 2 0 1 3 7 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 9 / 1 / 2 0 1 3 1 0 / 1 / 2 0 1 3 1 1 / 1 / 2 0 1 3 1 2 / 1 / 2 0 1 3 1 / 1 / 2 0 1 4 1 / 1 / 2 0 1 3 2 / 1 / 2 0 1 3 3 / 1 / 2 0 1 3 4 / 1 / 2 0 1 3 5 / 1 / 2 0 1 3 6 / 1 / 2 0 1 3 7 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 9 / 1 / 2 0 1 3 1 0 / 1 / 2 0 1 3 1 1 / 1 / 2 0 1 3 1 2 / 1 / 2 0 1 3 1 / 1 / 2 0 1 4 7 / 1 / 2 0 1 3 8 / 1 / 2 0 1 3 9 / 1 / 2 0 1 3 1 0 / 1 / 2 0 1 3 1 1 / 1 / 2 0 1 3 1 2 / 1 / 2 0 1 3 1 / 1 / 2 0 1 4 C1 C4 C5 (R1) Network Availability Central 1 [R1] C4 CSSR IMRPOVED with the SWAP C1 & C5 [R1] remained Stable although Blocking Increased in the Regions due to increase in Traffic Region Jan-2013 Jan-2014 %age C1 96.6% 96.2% -0.4% C4 92.8% 95.0% 2.2% C5 [R1] 94.9% 94.4% -0.5% 96.6 96.2 92.8 95.0 94.9 94.4 0 0.5 1 1.5 2 2.5 3 90 91 92 93 94 95 96 97 98 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 C1 C4 C5[R1] C S
T C H
B l o c k i n g
R a t e
C a l l
S e t u p
S u c c e s s
R a t e
Regional CSSR Central 1 Trend Monthly Max of CSSR Max of CS Blck CSSR IMPROVED for all the regions after the SWAP although there was a Traffic rise Region Jan-2013 Jan-2014 %age N1 94.2% 96.8% 2.6% N2 86.7% 90.3% 3.6% N3 92.3% 96.0% 3.7% 94.2 96.8 86.7 90.3 92.3 96.0 0 1 2 3 4 5 6 7 8 75 80 85 90 95 100 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 N1 N2 N3 C S
T C H
B l o c k i n g
R a t e
C a l l
S e t u p
S u c c e s s
R a t e
Regional CSSR NORTH Trend Monthly Max of CSSR Max of CS Blck Drop Call Rate reported IMPROVED for C4 & C5[R1] Region as depicted by the Graph Drop Call Rate reported STABLE for C1 Region C4 Reports the HIGHEST improvement because it is the only region that was SWAPPED [C1 & C5[R1]] were already HUAWEI & therefore no SWAP] Region Jan-2013 Jan-2014 %age C1 0.9% 0.91% 0% C4 1.6% 1.1% 0.5% C5 [R1] 1.5% [Mar] 1.4% 0.1% 0.9 0.9 1.6 1.1 1.5 1.4 0 20000 40000 60000 80000 100000 120000 0 0.5 1 1.5 2 2.5 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 C1 C4 C5[R1] T r a f f i c
C a r r i e d
[ E r l a n g ]
D r o p
C a l l
R a t e
Regional DCR Central 1 Trend Monthly Max of DCR Max of Traffic Drop Call Rate slightly increased for N1 & N2 Regions. For N1 DCR increased after June 2013 [cells of N3 separated from N1 Changed the Set for calculation of DCR Low Traffic carried by N3 cells Low DCR Overall Regional DCR low]. DCR for N2 remained stable although there was substantial Traffic rise. Region Jan-2013 Jan-2014 %age N1 1.1% 1.1% 0.0 N2 1.3% 1.3% 0.0 N3 1.0% 1.0% 0.0% 1.1 1.1 1.3 1.3 1.0 1.0 0 10000 20000 30000 40000 50000 60000 70000 80000 90000 0 0.2 0.4 0.6 0.8 1 1.2 1.4 1.6 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J a n - 1 3 F e b - 1 3 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 N1 N2 N3 T r a f f i c
C a r r i e d
[ E r l a n g ]
D r o p
C a l l
R a t e
Regional DCR North Trend Monthly Max of DCR Max of Traffic Downlink TBF SR IMPROVED for C4 despite a substantial rise in Payload Downlink TBF SR remained STABLE for C1 and C5[R1] for a rise in Payload for both the Regions Region Jan-2013 Jan-2014 %age C1 98.9% 98.3% -0.6% C4 95.4% 97.5% 2.1% C5 [R1] 98.6% 98.5% -0.1% 98.9 98.3 95.4 97.5 98.6 98.5 0 50000000 100000000 150000000 200000000 250000000 88 90 92 94 96 98 100 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 C1 C4 C5 [R1] P a y l o a d
[ K i l o b y t e s ]
T B F
S u c c e s s
R a t e
Regional DL TBF SR Central 1 Trend Monthly Max of DL TBF SR Max of Payload DL TBF SR IMPROVED for N1 and N3 despite a substantial increase in the Payload carried per day DL TBF SR remained STABLE for N2 following an increase in the Payload carried per day Region Jan-2013 Jan-2014 %age N1 97.5% 98.6% 1.1% N2 97% 96.6% -0.4% N3 94.5% 97.6% 3.1% 97.5 98.6 97.0 96.6 94.5 97.6 0 20000000 40000000 60000000 80000000 100000000 120000000 140000000 160000000 91 92 93 94 95 96 97 98 99 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 M a r - 1 3 A p r - 1 3 M a y - 1 3 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 J u n - 1 3 J u l - 1 3 A u g - 1 3 S e p - 1 3 O c t - 1 3 N o v - 1 3 D e c - 1 3 J a n - 1 4 N1 N2 N3 P a y l o a d
[ K i l o b y t e s ]
T B F
S u c c e s s
R a t e
Regional DL TBF SR North Trend Monthly Max of DL TBF SR Max of Payload 0 1 2 3 4 5 6 47 48 49 45 46 38 12 39 4 6 8 9 10 11 13 14 15 1 2 3 5 7 16 17 Zone-07 Zone-08 Zone- 09 Zone-10 Zone-11 Zone-12 Zone-15 Zone-16 R1 M e a n
O p i n i o n
S c o r e
[ M O S ]
Mean Opinion Score [Pre-Post] Comparison Max of MOS Pre Swap Max of MOS Post Swap 0% 20% 40% 60% 80% 100% 120% 140% 160% 180% 47 48 49 45 46 38 12 39 4 6 8 9 10 11 13 14 15 1 2 3 5 7 16 17 Zone-07 Zone-08 Zone- 09 Zone-10 Zone-11 Zone-12 Zone-15 Zone-16 R1 % a g e
i m p r o v e m e n t
i n
M O S
%age Improvement in MOS 0 20 40 60 80 100 120 140 47 48 49 45 46 38 12 39 4 6 8 9 10 11 13 14 15 1 2 3 5 7 16 17 19 20 21 18 24 Zone-07 Zone-08 Zone- 09 Zone-10 Zone-11 Zone-12 Zone-15 Zone-16 Zone-18 R1 T h r o u g h p u t
k b p s
Throughput [kbps] [Pre-Post] Comparison Max of Post-Swap Max of Pre-Swap 0% 100% 200% 300% 400% 500% 600% 700% 800% 900% 1000% 47 48 49 45 46 38 12 39 4 6 8 9 10 11 13 14 15 1 2 3 5 7 16 17 19 20 21 18 24 Zone-07 Zone-08 Zone- 09 Zone-10 Zone-11 Zone-12 Zone-15 Zone-16 Zone-18 R1 %age Improvement in Throughput [kbps] All zones with post swap benchmark show improvement