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ATLANTIC TELE-NETWORK, INC.

  End-to-End Revenue Assurance in
   a Group Company Environment

            April 12, 2011
Atlantic Tele-Network

We are a telecommunications company that provides
service to under-served markets in North America and the
Caribbean. Through our operating subsidiaries, we provide
both wireless and wireline connectivity to residential and
business customers, including a range of mobile wireless
solutions, local exchange services and broadband internet
services



                                                             2
ATN Approach
 Build a Diversified Portfolio of Telecom Businesses
 Operate in underserved and niche markets
 Compete effectively through:
    Market tailored service offerings
    Superior customer care
 Empower local management teams
 Acquire – Invest – Enhance




                                                        3
ATN and Affiliates




                     4
ATN Subsidiaries
    Name              Region                       Type
Alltel         U.S.               Top Ten Wireless Operator providing
                                  CDMA Wireless services
Commnet        Rural U.S.         Wholesale Roaming operator providing
Wireless –                        both CDMA & GSM Voice and Data
GT&T           Guyana             Subscriber service providing offering
                                  Landline, Internet and GSM facilities
BDC /          Bermuda            HSPA+, CDMA and GSM Wireless
CellularOne                       Network operator
Islandcom      Turks and Caicos   3G GSM Wireless Operator providing
Wireless                          subscriber service & international
                                  roaming.
Choice         U.S. Virgin        Internet (WiMax) & 3G CDMA
               Islands            Wireless Operator
Sovernet       Vermont, U.S.      Internet and telecom services provider   5
Revenue Assurance Concept
 Revenue Assurance – the use of data quality and
  process improvement methods to improve profits,
  revenues and cash flows without influencing demand.
  (TM Forum).
 Revenue Assurance as a separate department is
  becoming more common.
 Cross functional groups within Finance, IT, Network,
  Billing and Operations.


                                                     6
Revenue Assurance Maturity
    Level 0: No revenue assurance practices, processes,
    policies or tools are in place.


          Level 1: Basic revenue recovery consists of ad
          hoc, manual audits – small teams or individual
          efforts. Some revenue is recovered.


              Level 2: Basic project and process management
              involving repeatable tasks is implemented.


                   Level 3: Revenue recovery shifts to revenue
                   assurance with greater automation.


                        Level 4: Leakage is quantitatively understood
                        and controlled. Formal processes and controls
                        are in place.

                            Level 5: Revenue assurance shifts to revenue
                            management. Revenue assurance practices,
                            processes and tools are analyzed for
                            performance and continuous improvement.
7
Our Original Vision
   Commnet Wireless Revenue Assurance Solution
       Manually driven excel based RA approach
       Outsourced rating and billing vendor
       Manual periodic check on accuracy and completeness
       Limited budget and resources
   Evaluated different approaches
       Hosted
       Licensed
       Hybrid

                                                             8
Proof of Concept
   POC conducted by cVidya for Commnet Wireless
       Early findings proved to validate early assumptions
            Initial review led to internal process changes
       cVidya RAP approach
            POC discoveries led to quick ROI
            Validated that all revenue streams required review
            Provided enhanced reporting from raw data




                                                                  9
Change in Perspective
   Enter ATN Corporate
       Other subsidiaries were faced with same challenges.
       I.e., Manually driven excel based RA approach
       Business plan to share services/cost to subs.
       Technology allowed for sharing hardware infrastructure.
       Leveraging the license to maximize value.




                                                                  10
Our Current Vision
   Common Revenue Assurance solution
       End to end visibility at a corporate level to all markets
            Consistent reporting across business segments
            Consistently applied metrics for all markets
       Leveraging the combined scale of implementation
       Provide Tier I applications to smaller subsidiaries who
        otherwise could not financially access these applications




                                                                    11
Revenue Assurance Guidelines
 CFO and local GM’s are the clients
 Whatever impacts our finances needs control
       Revenue leakage from billing
       Revenue leakage from fraud
       Revenue leakage from provisioning
       Roaming reconciliation for voice and data
       Billing conversion and validation




                                                    12
Shared Services Concept
   Leveraging the shared services concept
       Sharing of set-up and design across operating units
       Shared Services is not just Revenue Assurance
       Shared data and RA controls

   Company-wide implementations
       Single location for hardware and infrastructure
       cVidya’s approach allowed for single license/multi-market
        implementation


                                                                    13
Shared Services Implementation
   Revenue Assurance for all ATN companies
       Created shared services group
            Monitor RA system
            System Administration
            Control Creation & design
       Shared Services is not just Revenue Assurance
            Contracts and compliance
            Roaming and billing
            Testing and documentation
            Fraud initiatives
            Shared knowledge
            Hybrid installations

                                                        14
Where are we now?
   cVidya / ATN shared services implementations
       RAP – Phased Rollout to subsidiaries
            Commnet Wireless
            GT&T
            Others
       FraudView – active implementation
       BusinessView – active implementation
       RBV – Q4 2011
   Use tools for Billing conversion validation
       Alltel Wireless
       Commnet Wireless
                                                   15
How are we planning to do it?
   Build and expand controls and measurements
       Share the setup and design between companies
       Use of common footprint to share knowledge
       Use integrated implementation to expedite growth
       Replicate any successes across business lines
   Support other Finance operations
       Audit support (SOX - SAS70, Internal and External)
   Discover ways to use data across enterprise for
    dashboard presentation, analytics and reporting.

                                                             16
Prepare for success
 Review business needs
 Identify areas of revenue and data streams
 Provide risk based assessment, driven by value
 Design documentation to match business needs by
  subsidiary
 Gain acceptance from business owners
 Deliver project jointly with cooperation from key
  stakeholders at each business
 Provide feedback and cooperation to maximize
  functional ROI at a subsidiary level                17
Q&A

        ndement@atni.com
mlewandowski@commnetwireless.com



                                   18
THANK YOU!
 www.atni.com

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cVidya and Atlantic Tele-Network Inc - Revenue Assurance Presentation 2011

  • 1. ATLANTIC TELE-NETWORK, INC. End-to-End Revenue Assurance in a Group Company Environment April 12, 2011
  • 2. Atlantic Tele-Network We are a telecommunications company that provides service to under-served markets in North America and the Caribbean. Through our operating subsidiaries, we provide both wireless and wireline connectivity to residential and business customers, including a range of mobile wireless solutions, local exchange services and broadband internet services 2
  • 3. ATN Approach  Build a Diversified Portfolio of Telecom Businesses  Operate in underserved and niche markets  Compete effectively through:  Market tailored service offerings  Superior customer care  Empower local management teams  Acquire – Invest – Enhance 3
  • 5. ATN Subsidiaries Name Region Type Alltel U.S. Top Ten Wireless Operator providing CDMA Wireless services Commnet Rural U.S. Wholesale Roaming operator providing Wireless – both CDMA & GSM Voice and Data GT&T Guyana Subscriber service providing offering Landline, Internet and GSM facilities BDC / Bermuda HSPA+, CDMA and GSM Wireless CellularOne Network operator Islandcom Turks and Caicos 3G GSM Wireless Operator providing Wireless subscriber service & international roaming. Choice U.S. Virgin Internet (WiMax) & 3G CDMA Islands Wireless Operator Sovernet Vermont, U.S. Internet and telecom services provider 5
  • 6. Revenue Assurance Concept  Revenue Assurance – the use of data quality and process improvement methods to improve profits, revenues and cash flows without influencing demand. (TM Forum).  Revenue Assurance as a separate department is becoming more common.  Cross functional groups within Finance, IT, Network, Billing and Operations. 6
  • 7. Revenue Assurance Maturity Level 0: No revenue assurance practices, processes, policies or tools are in place. Level 1: Basic revenue recovery consists of ad hoc, manual audits – small teams or individual efforts. Some revenue is recovered. Level 2: Basic project and process management involving repeatable tasks is implemented. Level 3: Revenue recovery shifts to revenue assurance with greater automation. Level 4: Leakage is quantitatively understood and controlled. Formal processes and controls are in place. Level 5: Revenue assurance shifts to revenue management. Revenue assurance practices, processes and tools are analyzed for performance and continuous improvement. 7
  • 8. Our Original Vision  Commnet Wireless Revenue Assurance Solution  Manually driven excel based RA approach  Outsourced rating and billing vendor  Manual periodic check on accuracy and completeness  Limited budget and resources  Evaluated different approaches  Hosted  Licensed  Hybrid 8
  • 9. Proof of Concept  POC conducted by cVidya for Commnet Wireless  Early findings proved to validate early assumptions  Initial review led to internal process changes  cVidya RAP approach  POC discoveries led to quick ROI  Validated that all revenue streams required review  Provided enhanced reporting from raw data 9
  • 10. Change in Perspective  Enter ATN Corporate  Other subsidiaries were faced with same challenges.  I.e., Manually driven excel based RA approach  Business plan to share services/cost to subs.  Technology allowed for sharing hardware infrastructure.  Leveraging the license to maximize value. 10
  • 11. Our Current Vision  Common Revenue Assurance solution  End to end visibility at a corporate level to all markets  Consistent reporting across business segments  Consistently applied metrics for all markets  Leveraging the combined scale of implementation  Provide Tier I applications to smaller subsidiaries who otherwise could not financially access these applications 11
  • 12. Revenue Assurance Guidelines  CFO and local GM’s are the clients  Whatever impacts our finances needs control  Revenue leakage from billing  Revenue leakage from fraud  Revenue leakage from provisioning  Roaming reconciliation for voice and data  Billing conversion and validation 12
  • 13. Shared Services Concept  Leveraging the shared services concept  Sharing of set-up and design across operating units  Shared Services is not just Revenue Assurance  Shared data and RA controls  Company-wide implementations  Single location for hardware and infrastructure  cVidya’s approach allowed for single license/multi-market implementation 13
  • 14. Shared Services Implementation  Revenue Assurance for all ATN companies  Created shared services group  Monitor RA system  System Administration  Control Creation & design  Shared Services is not just Revenue Assurance  Contracts and compliance  Roaming and billing  Testing and documentation  Fraud initiatives  Shared knowledge  Hybrid installations 14
  • 15. Where are we now?  cVidya / ATN shared services implementations  RAP – Phased Rollout to subsidiaries  Commnet Wireless  GT&T  Others  FraudView – active implementation  BusinessView – active implementation  RBV – Q4 2011  Use tools for Billing conversion validation  Alltel Wireless  Commnet Wireless 15
  • 16. How are we planning to do it?  Build and expand controls and measurements  Share the setup and design between companies  Use of common footprint to share knowledge  Use integrated implementation to expedite growth  Replicate any successes across business lines  Support other Finance operations  Audit support (SOX - SAS70, Internal and External)  Discover ways to use data across enterprise for dashboard presentation, analytics and reporting. 16
  • 17. Prepare for success  Review business needs  Identify areas of revenue and data streams  Provide risk based assessment, driven by value  Design documentation to match business needs by subsidiary  Gain acceptance from business owners  Deliver project jointly with cooperation from key stakeholders at each business  Provide feedback and cooperation to maximize functional ROI at a subsidiary level 17
  • 18. Q&A ndement@atni.com mlewandowski@commnetwireless.com 18