Property of Latitude Broadband Inc. May not be reproduced without prior consent. Wireless Broadband Access We see the future it has no wires Our Foresight Wider broadband service coverage Broadband service that can be brought to market quickly Most cost-effective residential broadband implementation for faster ROI Property of Latitude Broadband Inc. May not be reproduced without prior consent. Why BWA? Telecommunications Industry in 2007
US$1.2 Trillion Revenues ($700B in 1997) US$ 1.6 Trillion by 2010 (CAGR 5.9%) 1.8 Billion Mobile Subscribers 49% Wireless 55% Wireless by 2010 Property of Latitude Broadband Inc. May not be reproduced without prior consent. Why BWA? 5 Competitive Forces Threat of New Entrants Barriers to Entry Licenses, Infrastructure Commitments Technology Barriers
Power of Suppliers Commoditization Standardization, Linux
Power of Buyers Ability to Deploy at Large Scale Alternatives of End-Users How important is broadband service to the end-user? Only makes sense if 5 Competitive Forces are in our favor. Property of Latitude Broadband Inc. May not be reproduced without prior consent. Why BWA? 5 Competitive Forces Availability of Substitutes Wired Broadband Proven Wireless Deployments
Competitive Rivalry No of Players Product Differentiation Maturity of the Business (Churn Management) Only makes sense if 5 Competitive Forces are in our favor. Property of Latitude Broadband Inc. May not be reproduced without prior consent. Regulatory Barriers Government Franchises Frequency Spectrum Licensed vs Unlicensed Spectrum License Fees (One-time, Annual) Spectrum Planning for Growth Spectrum Planning for Protection Key Factors Property of Latitude Broadband Inc. May not be reproduced without prior consent. BWA Technology That Works Viable Broadband Service Viable VoIP Service Bandwidth as Inventory Long Term QoS Scalability
BWA Process That Works Install Success Rates Installation Time and Cost Support Cost Selling Cost Revenue Models (Pre-paid, Postpaid) Data Mine Orientated Key Factors Property of Latitude Broadband Inc. May not be reproduced without prior consent. Commoditization Global Installed Base CPE Unit Costs Product Roadmaps
Standardization IP NGN Framework Linux WiMax Key Factors Property of Latitude Broadband Inc. May not be reproduced without prior consent. Scaling the Deployment Dedicated Low Cost Base Station Co-Located Base Station RF Planning Network Design for Scalability
Competition DSL, Cable Other BWA Mobile Broadband (3G, GPRS, WiMax) Key Factors Property of Latitude Broadband Inc. May not be reproduced without prior consent. Customer Demand Penetration Rates Household Incomes Optimal ARPU Price Points (Demand Analysis) Available Market Size Customer Usage Preferences Internet Usage Patterns Price Driven Market
Key Factors Property of Latitude Broadband Inc. May not be reproduced without prior consent. Financial Models Variable Capex Model Total Capex per Sub Variable Capex per Sub Total Cost per Install Total Support Cost per Subscriber BW Inventory CGS Model Price Driven Market
Key Factors Property of Latitude Broadband Inc. May not be reproduced without prior consent. Financial Metrics Recurring Revenue Model Emphasis on Cash Flow EBITDA Churn Management
Key Factors Well help you Plan, Design, and Build the right Broadband business model that will leapfrog your competition. Property of Latitude Broadband Inc. May not be reproduced without prior consent. With Latitude, you can command market ownership and strengthen your position as a Next Generation Network provider now! Latitude Broadband Inc. Building 7 FTI Complex, Taguig City 1630 Philippines Tel. No. +632 838 4301 loc 3388 Fax: +632 838 4301 loc 3848 www.latitudebroadband.com making waves in broadband wireless