Network Forecasting

and Analysis
January 2014 Network Usage Executive Summary
Data as of 4/15/14 RESTRICTED
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At a Glance
Reporting Month Jan-2014
Forecast Version 13.3d
Jan-2014 Usage MoM Growth QoQ Growth MoM Growth
Variance
QoQ Growth
Variance
DATA (TB) 1xRTT 1,300.78 -58.4% NA NA NA
1xRTT Hand-down 10,161.24 -64.68% NA NA NA
EVDO 11,422.30 -64.11% NA NA NA
LTE 12.96 -28.51% NA NA NA
WiMAX 1.08 -63.08% NA NA NA
eHRPD 3.24 -28.45% NA NA NA
TOTAL 22,901.61 -64.07% NA NA NA
VOICE (Million MoUs) CDMA 223.20 -56.76% NA NA NA
TOTAL 223.20 -56.76% NA NA NA
Jan-2014 Connections
(Million)
MoM Growth QoQ Growth MoM Growth Variance QoQ Growth Variance
1xRTT 4.40 -58.43% NA NA NA
1xRTT Hand-down 34.54 -64.63% NA NA NA
EVDO 38.84 -64.06% NA NA NA
Jan-2014 Subscribers
(Million)
MoM Growth QoQ Growth MoM Growth Variance QoQ Growth Variance
CDMA 0.05 -67.46% NA NA NA
1xRTT 0.02 -8.95% NA NA NA
EVDO 0.03 -48.87% NA NA NA
LTE 0.00 -19.7% NA NA NA
WiMAX 0.00 -43.92% NA NA NA
eHRPD 0.00 -19.7% NA NA NA
Data Usage Data Subscribers
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
Data as of 4/15/14 RESTRICTED
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Voice Usage Voice Subscribers
1xRTT Connections EVDO Connections
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
* Total unique data capable subscribers
Data as of 4/15/14 RESTRICTED
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Subscriber Summary
Reporting Month Jan-2014
Forecast Version 13.3d
Jan-2014 Data Subscribers
(Million)
MoM Growth QoQ Growth MoM Growth
Variance
QoQ Growth
Variance
1xRTT MVNO 0.01 NA NA NA NA
POSTPAID 0.00 -89.16% NA NA NA
PREPAID 0.00 0% NA NA NA
TOTAL 0.02 -8.95% NA NA NA
EVDO MVNO 0.01 -23.66% NA NA NA
POSTPAID 0.02 -59.38% NA NA NA
PREPAID 0.00 0% NA NA NA
TOTAL 0.03 -48.87% NA NA NA
LTE MVNO 0.00 -27.3% NA NA NA
POSTPAID 0.00 -19.05% NA NA NA
PREPAID 0.00 0% NA NA NA
TOTAL 0.00 -19.7% NA NA NA
WiMAX MVNO 0.00 -26.24% NA NA NA
POSTPAID 0.00 -52.89% NA NA NA
PREPAID 0.00 0% NA NA NA
TOTAL 0.00 -43.92% NA NA NA
eHRPD MVNO 0.00 -27.3% NA NA NA
POSTPAID 0.00 -19.05% NA NA NA
PREPAID 0.00 0% NA NA NA
TOTAL 0.00 -19.7% NA NA NA
TOTAL* 0.05 -39.84% NA NA NA
Jan-2014 Voice Subscribers
(Million)
MoM Growth QoQ Growth MoM Growth
Variance
QoQ Growth
Variance
1xRTT MVNO 0.02 -68.32% NA NA NA
POSTPAID 0.02 -66.51% NA NA NA
PREPAID 0.02 -67.39% NA NA NA
TOTAL 0.05 -67.46% NA NA NA
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
Data as of 4/15/14 RESTRICTED
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1xRTT Data Subscribers EVDO Data Subscribers
LTE Data Subscribers WiMAX Data Subscribers
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
* Total usage includes non-subscriber usage seen on network elements
Data as of 4/15/14 RESTRICTED
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Usage Summary
Reporting Month Jan-2014
Forecast Version 13.3d
Jan-2014 Usage MoM Growth QoQ Growth MoM Growth
Variance
QoQ Growth
Variance
DATA (TB) 1xRTT MVNO 236.69 547.27% NA NA NA
POSTPAID 867.16 -66.95% NA NA NA
PREPAID 196.93 -57.79% NA NA NA
TOTAL* 1,300.78 -58.4% NA NA NA
1xRTT Hand-down MVNO 3,605.66 -66.03% NA NA NA
POSTPAID 2,937.86 -63.28% NA NA NA
PREPAID 3,617.72 -64.36% NA NA NA
TOTAL* 10,161.24 -64.68% NA NA NA
EVDO MVNO 3,787.04 -64.36% NA NA NA
POSTPAID 3,822.55 -63.89% NA NA NA
PREPAID 3,812.71 -64.09% NA NA NA
TOTAL* 11,422.30 -64.11% NA NA NA
LTE MVNO 0.00 NA NA NA NA
POSTPAID 0.00 NA NA NA NA
PREPAID 12.96 -28.51% NA NA NA
TOTAL* 12.96 -28.51% NA NA NA
WiMAX MVNO 0.00 NA NA NA NA
POSTPAID 0.00 NA NA NA NA
PREPAID 1.08 -63.08% NA NA NA
TOTAL* 1.08 -63.08% NA NA NA
eHRPD MVNO 0.00 NA NA NA NA
POSTPAID 0.00 NA NA NA NA
PREPAID 3.24 -28.45% NA NA NA
TOTAL* 3.24 -28.45% NA NA NA
TOTAL* 22,901.61 -64.07% NA NA NA
VOICE (Million
MoUs)
CDMA MVNO 20.88 -63.89% NA NA NA
POSTPAID 20.82 -63.94% NA NA NA
PREPAID 20.88 -63.32% NA NA NA
TOTAL* 223.20 -56.76% NA NA NA
TOTAL* 223.20 -56.76% NA NA NA
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
Data as of 4/15/14 RESTRICTED
Page 6
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1xRTT Data Usage EVDO Data Usage
LTE Data Usage WiMAX Data Usage
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
Data as of 4/15/14 RESTRICTED
Page 7
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Call Model
Reporting Month Jan-2014
Forecast Version 13.3d
Jan-2014 Usage per
Subscriber
Forecast
Usage per
Subscriber
Forecast
Variance
MoM Growth QoQ Growth MoM Growth
Variance
QoQ Growth
Variance
DATA (MB) 1xRTT MVNO 21,070.13 1.10 1914162.84% -88.24% NA NA NA
POSTPAID 569,012.30 4.63 12289096.8% 204.87% NA NA NA
PREPAID 77,807.35 6.80 1144586.43% -57.79% NA NA NA
TOTAL 85,083.12 5.04 1687161.86% -54.31% NA NA NA
1xRTT Hand-
down
MVNO 459,896.98 0.00 NA -55.5% NA NA NA
POSTPAID 167,522.51 0.00 NA -9.62% NA NA NA
PREPAID 911,668.53 0.00 NA -64.36% NA NA NA
TOTAL 346,262.30 0.00 NA -30.9% NA NA NA
EVDO MVNO 483,031.61 190.44 253535.85% -53.31% NA NA NA
POSTPAID 218,230.41 772.17 28161.86% -11.11% NA NA NA
PREPAID 960,805.68 958.29 100162.04% -64.09% NA NA NA
TOTAL 389,513.59 745.68 52136.33% -29.81% NA NA NA
LTE MVNO 0.00 786.86 -100.0% NA NA NA NA
POSTPAID 0.00 853.11 -100.0% NA NA NA NA
PREPAID 357,748.43 1,079.58 33037.83% -28.51% NA NA NA
TOTAL 6,107.12 862.74 607.88% -10.98% NA NA NA
WiMAX MVNO 0.00 355.13 -100.0% NA NA NA NA
POSTPAID 0.00 293.87 -100.0% NA NA NA NA
PREPAID 3,293.15 718.90 358.09% -63.08% NA NA NA
TOTAL 391.12 375.43 4.18% -34.16% NA NA NA
eHRPD MVNO 0.00 0.00 NA NA NA NA NA
POSTPAID 0.00 0.00 NA NA NA NA NA
PREPAID 89,500.49 0.00 NA -28.45% NA NA NA
TOTAL 1,527.86 0.00 NA -10.9% NA NA NA
TOTAL 513,099.51 782.40 65480.17% -40.28% NA NA NA
VOICE (MoU) CDMA MVNO 1,130.47 161.69 599.14% 14.01% NA NA NA
POSTPAID 1,256.69 947.83 32.59% 7.66% NA NA NA
PREPAID 1,078.96 738.72 46.06% 12.5% NA NA NA
TOTAL 4,104.00 776.99 428.19% 32.87% NA NA NA
TOTAL 4,104.00 776.99 428.19% 32.87% NA NA NA
Network Forecasting
and Analysis
January 2014 Network Usage Executive Summary
Data as of 4/15/14 RESTRICTED
Page 8
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Jan-2014 Connections
per Subscriber
Forecast
Connections
per Subscriber
Forecast
Variance
MoM Growth QoQ Growth MoM Growth
Variance
QoQ Growth
Variance
1xRTT MVNO 68.45 0.00 NA -87.84% NA NA NA
POSTPAID 1,835.97 0.00 NA 204.86% NA NA NA
PREPAID 247.47 0.00 NA -58.46% NA NA NA
TOTAL 274.28 0.00 NA -54.34% NA NA NA
1xRTT Hand-
down
MVNO 1,492.36 0.00 NA -55.45% NA NA NA
POSTPAID 543.00 0.00 NA -9.53% NA NA NA
PREPAID 2,953.40 0.00 NA -64.29% NA NA NA
TOTAL 1,122.58 0.00 NA -30.81% NA NA NA
EVDO MVNO 1,571.16 3,000.28 -47.63% -52.98% NA NA NA
POSTPAID 707.89 6,189.38 -88.56% -11.03% NA NA NA
PREPAID 3,105.20 11,211.31 -72.3% -64.21% NA NA NA
TOTAL 1,263.10 6,906.89 -81.71% -29.7% NA NA NA