ࡱ>  LOABCDEFGHIJK bjbj ߶xx}&BB!!!!!D!!!I"$m%!99":::;;\J<0.00000010!?;;??0!!::EFDDD?f!:!:XD?.DD:`?aJ!{@j~`C"B! z<R=D=|h><z<z<00Dz<z<z<????z<z<z<z<z<z<z<z<z<B K : Appendix: the proposed revised Division 12 RKR Division 12 Report Record-Keeping and Reporting Rules Issued under section 151BU of the Trade Practices ActCompetition and Consumer Act 19742010 August June 20102013 1. TITLE (1) These Rules, made by the Australian Competition and Consumer Commission under section 151BU of the Trade PracticesCompetition and Consumer Act 19742010, may be referred to as (a) the Division 12 Report Record-Keeping and Reporting Rules; or (b) Rules. 2. COMMENCEMENT (1) These Rules will take effect on the date the Rules are issued by the Commission. Note: The Commission will issue the Rules by making a public announcement and placing the Rules on its website. 3. INTERPRETATION 2G means second generation mobile telecommunications standards, and includes technologies that comply with the European Telecommunications Standards Institute GSM specifications. 3G means third generation mobile telecommunications standards, and includes technologies comply with the International Telecommunications Union, International Mobile Telecommunications 2000 (IMT-2000) specificationsmeans third generation mobile telecommunications, and has the same meaning as IMT-2000. 4G Means fourth generation mobile telecommunications standards, and includes technologies comply with the International Telecommunications Union, International Mobile Telecommunications-Advanced (IMT-Advanced) specifications. Note: Technologies that do not currently meet the full IMT-Advanced requirements can be considered 4G technologies provided they are preconditions to implementing IMT-Advanced compliant specifications eg. first release versions of WiMAX and LTE. AAPT means AAPT Limited (ABN 22052082416). access charge means the charge paid by a mobile consumer for ongoing access to a GSM2G, CDMA or 3G or 4G/WCDMA mobile network. Act means the Competition and ConsumerTrade Practices Act 20101974. ADSL means asymmetric digital subscriber line, and is a broadband Internet transmission technique. area code has the same meaning as in the Telecommunications Numbering Plan 1997. Australian subsidiary means a subsidiary that is registered with ASIC under section 118 of the Corporations Act. basic access means: (a) establishing the supply of a standard telephone service at a location required by the person requesting the supply of the service, but does not include: (i) in respect of a business requesting the service the supply of materials or services to support the supply of a standard telephone service from a main distribution frame to the location requested by the business; or (ii) the supply and connection of a telephone handset or other customer equipment; and (b) the ongoing supply of a standard telephone service at a location required by the person requesting the supply of the service, but does not include: (i) in respect of a business requesting the service the supply of materials or services to support the supply of a standard telephone service from a main distribution frame to the location requested by the business; or (ii) the supply and connection of a telephone handset or other customer equipment. broadband means an Internet connection that enables high speed usage with high capacity limits and download speeds of greater than or equal to 200 Kbits/sec. business consumer means a consumer that has a contract with a carrier or carriage service provider for the supply of a telecommunications service for the purposes of carrying on a commercial, government, community, religious, non-profit organisation, an association or club, or a like organisation. cable Internet means a broadband Internet service provided by means of a fixed customer access network that does not primarily utilise copper, and includes services delivered over optic fibre or coaxial cable, but does not include services provided on the National Broadband Network. . call charge means a charge for calls made using a GSM2G,, CDMA or 3G/WCDMA, or 4G mobile service. carriage service provider has the same meaning as in the Telecommunications Act 1997. carrier has the same meaning as in the Telecommunications Act 1997. Commission means the Australian Competition and Consumer Commission. connection charge means either a charge paid by a mobile consumer for connection to a GSM2G, CDMA, or 3G/WCDMA, or 4G mobile network or a charge paid by an Internet customer for connection to an integrated switched digital network, DSL, cable or wirelesscable, wireless, NBN broadband network. Connection charges include 'activation' charges for a service. consumer means a person who has a contract with a carrier or carriage service provider for the supply of aof a telecommunications service. It does not include a carriage service provider or carrier acquiring a telecommunications service in its capacity as a carriage service provider or carrier for the purposes of resale. CDMA means Code Division Multiple Access, and is an access technique for digital wireless communications, including mobile phone and satellite services. dial-up means an Internet connection that involves using a dial-up modem to dial an ISP via a phone line. directly connected means any person, business or other entity to whom an customer ISP provides an Internet service under a direct contractual relationship. Division 12 report means the report published annually by the Commission pursuant to its obligations under s. 151CM(1)(a) of the Act. DSL broadband means digital subscriber line, and is a broadband Internet transmission technique. financial year has the same meaning as in the Corporations Act. fixed-line voice services means PSTN voice services and voice over internet protocol (VoIP) services (including VoIP services provided on the National Broadband Network). fixed-to-mobile means a call involving the use by the calling party of a call fixed carriage service and the use by the called party of a mobile carriage service. FY means financial year. GSM means Global System for Mobile communications, and is a digital cellular network for mobile telecommunications. GST means Goods and Services Tax. international call means a call that is: (i) an operator-connected call between a place in Australia and a place outside of Australia, or (ii) a direct-dialled call between a place in Australia and a place outside Australia. Internet service means a retail service supplied to directly connected customers and provided by means of an IP network. iiNet means iiNet Limited (ABN 48068628937). IMT-2000 means International Mobile Telecommunications 2000, and is a term adopted by the ITU to refer to third generation mobile telecommunications services, and which aims to provide global mobile communications as well as broadband applications such as multimedia. IP network means a facility consisting of equipment utilising: the Internet protocol stack; routers, whether domestic or international; and transmission links used primarily for transmission of Internet traffic, and includes Internet exchange points. ISP means an Internet service provider. ITU means the International Telecommunications Union, and is a specialised agency of the United Nations within which governments and the private sector coordinate global telecommunications networks and services, including radiocommunications. Kbits/sec means kilobits per second, and is a data communications transmission rate of 1,000 bits per second. local call means a voice call between two consumers, both of whom are geographically located in Australia, and whose telephone numbers have the same area code. Mbit/sec means megabits per second, and is a data communications transmission rate of one million bits per second. mobile services means 2G, 3G and 4G services. national long-distance means a voice call between two consumers, both of call whom are geographically located in Australia, and whose telephone numbers have different area codes. NBN means National Broadband Network. NBN fibre services means any NBN services delivered over NBNs fibre access network. NBN fixed wireless services means any NBN services delivered over NBNs fixed wireless network. post-paid dial-up Internet means dial-up Internet services for which a customer pays a monthly upfront access charge (or a charge based on some other discrete time period) for the service, and a monthly (or some other time-based) fee in arrears for additional services used. Customers generally commit to purchasing a minimum number of hours per month (or other discrete time period). prepaid revenue means revenue derived from providing prepaid services. post-paid services means mobile telephony services for which a consumer contracts to pay a specified monthly charge (or a charge based on some other discrete time period) that includes a payment for a handset, access, subscription and some call usage. The consumer generally agrees to pay this amount for a minimum number of months (or other discrete time period). If the consumer consumes services during a particular month whose value exceeds the agreed minimum, the customer is generally billed an additional amount for the consumption of such services. prepaid dial-up Internet means dial-up Internet services that require the purchase of a kit that includes a specified number of access hours. When these are used up, the customer can then purchase additional hours on an upfront basis. The customer does not commit to purchasing a minimum number of hours each month (or other time period). prepaid services means mobile telephony services for which a consumer is not billed regularly, but rather pays upfront for handset, access, call charges etc. Primus means Primus Telecommunications Pty Limited (ABN 690711911396). PSTN means Public Switched Telephone Network, and has the same meaning as specified in Deeming of Telecommunications Services under section 39 of the Telecommunications (Transitional Provisions and Consequential Amendments) Act 1997. reporting carrier or means a carrier or carriage service provider to which carriage service provider these Rules apply, to the extent it is required to report. other business consumer means a business consumer that is not a small business consumer. radiocommunication has the same meaning as in the Radiocommunications Act 1992. residential consumer means a consumer that is not a business consumer. Rules means the Division 12 Report Record-Keeping and Reporting Rules. Singtel Optus means Singtel Optus Pty Limited (ABN 90052833208). small business consumer means a business consumer that is designated by a carrier or carriage service provider, for its internal reporting purposes, as a small business consumer. In defining a small business consumer, a carrier or carriage service provider must use a definition that is consistent with the definition adopted by that carrier or carriage service provider for the purposes of previous Division 12 reports. standard telephone service has the meaning given by the Telecommunications (Consumer Protection and Service Standards) Act 1999. subsidiary has the same meaning as in the Corporations Law. SMS means short message service, and is a mobile telecommunications data transmission service that allows users to send short text messages to each other using the keypad. TPGSP Telemedia means TPG Telecom Limited (ABN 46093058069)SP Telemedia Limited (ABN 46093058069). Telstra means Telstra Corporation Limited (ABN 33051775556). Unwired means Unwired Australia Pty Limited (ABN 78094107589) Virgin Mobile means Virgin Mobile (Australia) Pty Limited (ABN 67092726442). VHA means Vodafone Hutchison Australia Pty Limited (ABN 76096304620) WCDMA means Wideband Code Division Multiple Access, and is a third generation mobile telecommunications technique that uses direct spreading of data. A direct sequence CDMA system where user data is multiplied with quasirandom bits derived from WCDMA spreading codes in two basic modes of operation frequency division duplex and time division duplex. Supports images, mobile or portable voice, data and video communication at up to 2Mbit/s (local area access) or 384 kbits/s (wide area access). wireless broadband means a broadband Internet service provided by means of radiocommunication, but does not include services delivered by means of an orbital satellite. 4. APPLICATION (1) These Rules apply to: Telstra Corporation Limited (ABN 33051775556) Singtel Optus Pty Ltd (ABN 90052833208) AAPT Limited (ABN 22052082416) Primus Telecommunications Pty Ltd (ABN 69071191396) Virgin Mobile (Australia) Pty Limited (ABN 67092726442) Vodafone Hutchison Australia Pty Limited (ABN 76096304620) iiNet Limited (ABN 48068628937) SP Telemedia Limited (ABN 46093058069)TPG Telecom Limited (ABN 46093058069) Unwired Australia Pty Limited (ABN 78094107589), and their Australian subsidiaries. (2) Subject to Paragraph 5(3), these Rules also apply to a carrier or carriage service provider that supplies or uses a listed carriage service and has been notified in writing by the Commission that the Rules apply to that carrier or carriage service provider. 5. RECORD KEEPING (1) Carriers and carriage service providers listed in Paragraph 4(1), or to which Paragraph 4(2) applies, must keep and retain the records prescribed in Schedule A. (2) The information that must be contained in the records must be kept in accordance with Schedule A, and the manner and form in which it is to be kept, is specified in Schedules B, C and, D and E. (3) A carrier or carriage service provider may, in writing to the Commission, request that the Commission vary the requirements of the Rules as they relate to that carrier or carriage service provider. 6. REPORTING REQUIREMENTS (1) Each carrier or carriage service provider listed in Paragraph 4(1) must provide to the Commission each year a report containing the information required to be kept in accordance with these Rules. Note: A reporting carrier or carriage service provider only needs to report on services actually provided by it or its Australian subsidiaries. (2) Information relating to services provided by a reporting carrier or carriage service providers Australian subsidiaries must be presented separately for each individual subsidiary. (2) The reports in 6(1) are to include information relevant to the carriers or carriage service provider and each and every one of their Australian subsidiaries at a disaggregated level. (23) A report required to be prepared in respect of a financial year must be lodged with the Commission by 30 September following the last day of that financial year. (34) If a carrier or carrier carriage service provider, in compiling this report, varies their method of defining, recording and reporting information from the previous Division12reports then this must be explained. That carrier or carriage service provider must also provide the new method of defining, recording and reporting information, and must provide information using the new method of defining, recording or reporting information for both the current and previous financial years. 7. MANNER AND FORM OF REPORTS (1) A reporting carrier or carriage service provider must provide to the Commission a hard copy and an electronic copy of all reports prepared under these Rules. (2) Information provided by carriers and carriage service providers pursuant to Schedule A of these Rules must be prepared in the format outlined, as relevant, in Schedules B, C or, D or E. (3) The templates specified in Schedule FG may be amended by the Group General Manager of the Communications Group from time to time. 8. RECORD-KEEPING DECLARATIONS (1) At the time that a carrier or carriage service provider submits information to the Commission under Paragraph 6, the carrier or carriage service provider must submit a Record-Keeping Declaration signed by its Chief Executive Officer (CEO) or Chief Financial Officer (CFO) in accordance with ScheduleFE. Schedule A Categories of information to be recorded by carriers and carriage service providers under these Rules Category No.Category nameReporting carriers and carriage service providersReporting requirements outlined in:(1)PSTN Fixed-line voice services information (including PSTN, VoIP and voice services provided over the NBN)Telstra, Singtel Optus, iiNet, TPG, AAPT, PrimusSchedule B(2)GSM mMobile services informationTelstra, Singtel Optus, VHA, Virgin MobileSchedule C(3)3G/WCDMA services informationTelstra, Singtel Optus, VHASchedule D(34)Internet services informationTelstra, Singtel Optus, Primus, iiNet, VHA, SP TelemediaTPG, Unwired Schedule DE Schedule B PSTN Fixed-line -voice services information to be reported by carriers and carriage service providers to the Commission (1) The carriers and carriage service providers listed in Category (1) of ScheduleA must provide the information detailed at (4) and (5). (2) The information must be provided subject to the guidelines provided at (3) under Preliminary comments, and must be provided using the template provided at (4). (3) Preliminary comments: Carriers and carriage service providers must provide information relating to all of the following services they supply: PSTN voice services, and VoIP services with comparable functionality and quality to PSTN voice services (including VoIP services provided on the National Broadband Network). Carriers and carriage service providers must provide a description of the consumer type. In particular, with regard to business consumers, the distinction between small business consumers and other business consumers must be specified. Carriers and carriage service providers must only report retail revenues. Wholesale revenues (i.e. services sold to another carrier or carriage service provider) must not be reported. These will be reported as the retail services of that carrier or carriage service provider. However, information relating to services bought from another carrier or carriage service provider and resold must be reported. Revenue information from business consumers must be GST exclusive, while revenue information for residential consumers must be GST inclusive. Revenue information must be provided net of any discounts, i.e. the effect of discounts must be included. If this is not possible, the amounts of all discounts must be provided on an itemised basis. The previous years information must also be provided to cross check information series consistency. (4) Information to be provided to the Commission: 1. Community calls revenue and traffic information for PSTN network  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes 2. Pastoral calls revenue and traffic information for PSTN network  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes Revenue and traffic information for the PSTN networkfixed-line voice services a. Basic access  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYRevenueServices in operation b. Local calls  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes c. National long distance calls  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes d. International calls  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes e. Fixed-to-mobile calls  Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes (5) Reporting carriers and carriage service providers must provide details of material changes to the prices and terms and conditions of supply of relevant services during the financial year for which information is submitted. This includes details of discounts and specials that were offered in that financial year. Note: A material change to prices and terms and conditions of supply includes the introduction or withdrawal of a plan or a significant price change. Schedule C GSM mMobile services information to be reported by carriers and carriage service providers to the Commission (1) The carriers and carriage service providers listed in Category (2) of ScheduleA must provide the information outlined at (4) and (5). (2) The information must be provided subject to the guidelines provided at (3) under Preliminary comments, and must be provided using the template provided at (4). (3) Preliminary comments (a) Carriers and carriage service providers must specify how prepaid revenue is apportioned between connection charges, access charges, call charges and other services. (b) Information must include retail services only. (4) Information to be provided to the Commission: Last FYThis FYTotal services in operation 1Total post-paid servicesTotal prepaid servicesTotal revenue from connection charges 2 Total revenue from access charges 2 Total revenue from call charges 2Total revenue from other services 3 Total call minutes 4Total revenue from post-paid servicesTotal revenue from prepaid servicesTotal calls 4Notes: 1 Services in operation as at end of relevant financial year.2 Revenue calculations must include all services in operation, whether post-paid or prepaid, and must be GST-inclusive. 3 For the purposes of this item, 'other services' refer only to services which are itemised on a customers bill. It includes services such as voicemail services, but does not include handset charges.4 'Free' minutes and calls must be included. (5) Reporting carriers and carriage service providers must provide details of material changes to the prices and terms and conditions of supply of relevant services during the financial year for which information is submitted. This includes details of discounts and specials that were offered in that financial year. Note: A material change to prices and terms and conditions of supply includes the introduction or withdrawal of a plan or a significant price change. (6) For the 200920133/1440 financial year, and for every third financial year thereafter, a reporting carrier or carriage service provider must include with its information submission a random sample of at least 385 bills issued to its customers for GSM mobile services. These will be used to construct the user-group bundles of GSM mobile usage, which will then be priced. For each bill in the sample, the following information is required: bill identification number billing period name of the mobile plan total number of domestic voice call minutes amount spent on domestic voice calls (including GST) number of international voice call minutes amount spent on international voice calls (including GST) number of message retrieval call minutes amount spent on message retrieval (including GST) number of SMSs amount spent on SMSs (including GST) volume (in megabytes) of mobile Internet (data usage) services amount spent on mobile Internet data usage (including GST) amount spent on data subscription content services (including GST) amount spent on handset charges (including GST), and amount spent of charges on other services appearing on the bill (including GST). The sample bills must be provided in Microsoft Excel format in accordance with the templates in Schedule GF. Note: An electronic version of the templates specified in Schedule G F in Microsoft Excel format is available on the ԭ website and should be used for providing reports under these rules. Schedule D 3G/WCDMA mobile services information to be reported by carriers and carriage service providers to the Commission (1) The carriers and carriage service providers listed in Category (3) of ScheduleA must provide the information outlined at (4) and (5). (2) The information must be provided subject to the guidelines provided at (3) under Preliminary comments, and at (4) under Notes, and must be provided using the template provided at (4). (3) Preliminary comments (a) Carriers and carriage service providers must specify how prepaid revenue is apportioned between connection charges, access charges, call charges and other services. (b) Information must include retail services only. (4) Information to be provided to the Commission: Last FYThis FYTotal services in operation 1Total post-paid services Total prepaid servicesTotal revenue from connection charges 2 Total revenue from access charges 2 Total revenue from call charges 2Total revenue from other services 3 Total revenue from post-paid servicesTotal revenue from prepaid servicesTotal call minutes 4Total calls 4Notes: 1 Services in operation as at end of relevant financial year.2 Revenue calculations must include all services in operation, whether post-paid or prepaid, and must be GST-inclusive. 3 For the purposes of this item, 'other services' refer only to services which are itemised on a customers bill. It includes services such as voicemail services, but does not include handset charges.4 'Free' minutes and calls must be included.  (5) Reporting carriers and carriage service providers must provide details of material changes to the prices and terms and conditions of supply of relevant services during the financial year for which information is submitted. This includes details of discounts and specials that were offered in that financial year. Note: A material change to prices and terms and conditions of supply includes the introduction or withdrawal of a plan or a significant price change. (6) For the 2008/09 financial year, and for every third financial year thereafter, a reporting carrier or carriage service provider must include with its information submission a random sample of 385 bills issued to its customers for 3G/WCDMA services. These will be used to construct the user-group bundles of 3G/WCDMA usage which will then be priced. For each bill in the sample, the following information is required: bill identification number billing period name of the mobile plan number of domestic voice call minutes amount spent on domestic voice calls (including GST) number of international voice call minutes amount spent on international voice calls (including GST) number of message retrieval call minutes amount spent on message retrieval (including GST) number of SMS amount spent on SMS (including GST) volume (in megabytes) of mobile Internet (data usage) services amount spent on mobile Internet data usage (including GST) amount spent on data subscription content services (including GST) amount spent on handset charges (including GST), and amount spent on other services appearing on the bill (including GST). The sample bills must be provided in Microsoft Excel format in accordance with the templates in Schedule G. Note: An electronic version of the templates specified in Schedule G in Microsoft Excel format is available on the ԭ website and should be used for providing reports under these rules. Schedule E Internet services information to be reported by carriers and carriage service providers to the Commission The carriers and carriage service providers listed in Category (3) of ScheduleA must provide the following information. a. Post-paid dial-up Internet services Last FYThis FYTotal dial-up Internet consumersTotal revenue from Internet services For each plan/price point offered by the carrier or carriage service provider at end of this reported financial year, details for each plan specifying: price (including GST) data allowance, and whether the plan is available on a stand-alone basis. For each plan/price point offered by the carrier or carriage service provider at end of last reported financial year, details for each plan specifying: price (including GST) data allowance, and whether the plan is available on a stand-alone basis. b. Prepaid dial-up Internet services Last FYThis FYTotal dial-up Internet consumersTotal revenue from Internet services For each plan/price point offered by the carrier or carriage service provider at end of this reported financial year, details for each plan specifying: price (including GST) data allowance and whether the plan is available on a stand-alone basis. For each plan/price point offered by the carrier or carriage service provider at end of last reported financial year, details for each plan specifying: price (including GST) data allowance, and whether the plan is available on a stand-alone basis. ca. DSL broadband Internet services Last FYThis FYTotal DSL broadband Internet consumersTotal revenue from DSL Internet servicesTotal revenue from DSL broadband connections For each plan/price point offered by the carrier or carriage service provider at end of this reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). For each plan/price point offered by the carrier or carriage service provider at end of last reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). db. Wireless broadband Internet services Last FYThis FYTotal wireless broadband Internet consumersTotal revenue from wireless Internet servicesTotal revenue from wireless broadband connections For each plan/price point offered by the carrier or carriage service provider at end of this reported financial year, details for each plan specifying the price: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). For each plan/price point offered by the carrier or carriage service provider at end of last reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). The definitions of wireless broadband used by the carrier or carriage service provider to differentiate the wireless broadband service from mobile voice services with bundled data allowance as at: the end of this reported financial year, and the end of last reported financial year. ec. Cable broadband Internet services Last FYThis FYTotal cable Internet consumersTotal revenue from cable Internet servicesTotal revenue from cable Internet connections For each plan/price point offered by the carrier or carriage service provider at the end of this reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance included in the plan whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and charge for excess data usage (including GST). For each plan/price point offered by the carrier or carriage service provider at end of last reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance included in the plan whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and charge for excess data usage (including GST). d. NBN fibre broadband Internet services Last FYThis FYTotal NBN fibre broadband Internet consumersTotal revenue from NBN fibre broadband internet servicesTotal revenue from NBN fibre broadband internet connections For each plan/price point offered by the carrier or carriage service provider at the end of this reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). For each plan/price point offered by the carrier or carriage service provider at the end of last reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). e. NBN fixed wireless broadband Internet services Last FYThis FYTotal NBN fixed-wireless broadband internet consumersTotal revenue from NBN fixed-wireless broadband internet servicesTotal revenue from NBN fixed-wireless broadband internet connections For each plan/price point offered by the carrier or carriage service provider at the end of this reported financial year, details for each plan specifying the price: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). For each plan/price point offered by the carrier or carriage service provider at end of last reported financial year, details for each plan specifying: price (including GST) data transmission rates (download and upload speed) data allowance whether the plan is available on a stand-alone basis (or only available to customers that bundle additional services) connection charge (including GST), and excess data usage charge (including GST). The definitions of NBN fixed-wireless broadband used by the carrier or carriage service provider The end of this reported financial year, and The end of last reported financial year. (2) Reporting carriers and carriage service providers must provide details of material changes to the prices and terms and conditions of supply of relevant services during the financial year for which information is submitted. This includes details of discounts and specials that were offered in that financial year. Note: A material change to prices and terms and conditions of supply includes the introduction or withdrawal of a plan or a significant price change. (3) For their 201020123/11 134 information submission, and for every third financial year thereafter, reporting carriers and carriage service providers must also provide a random sample of at least 385 bills for post-paid dial-up, DSL broadband, wireless broadband and cable broadband Internet services issued to their customers for Internet services. These will be used to construct the user-group bundles of Internet usage which will then be priced. For each bill in the sample, the following information is required: service type (e.g., post-paid dial-up, DSL broadband, wireless broadband, or cable Internet, NBN fibre, or NBN fixed wireless service) bill identification number billing period name of the plan total upload and download speeds and monthly usage included in the plan amount spent on Internet services (including GST) volume of usage (MB) excess usage charge (including GST), and amount spent of charges on other services shown on the the bill (including GST). The sample bills should be provided in MS Excel format in accordance with the templates in Schedule GF. Note: An electronic version of the templates specified in Schedule G F in Microsoft Excel format is available on the ԭ website and should be used for providing reports under these rules. Schedule FE Record-Keeping Declaration Statement by CEO or CFO (Date) Group General Manager TelecommunicationsCommunications Group Australian Competition and Consumer Commission Statement by CARRIERS or CARRIAGE SERVICE PROVIDERS Chief Executive Officer or Chief Financial Officer I declare that: (a) the reports are prepared in accordance with the requirements of the Rules; (b) the reports are accurate in all material respects; and (c) the reports are consistent with the internal reporting procedures of (Company name) Dated at this day of 20 ____________________________________________________ Chief Executive Officer/ Chief Financial Officer (or delegated authority) Schedule GF Templates for submission of reports Division 12 Record-Keeping and Reporting RuleSpreadsheet for submission to the ԭIssued under s 151BU of the Trade PracticesCompetition and Consumer Act 19742010Reporting Carrier:(please complete)Reporting Year:20XX-20YYSpreadsheet Table of Contents:Service Information1PSTNFixed-line -voice2GSMMobile33GIntenetInternet4InternetBill samples54GSM Mobile bill samples653G DSL bill samples76Post-paid dial-upWireless bill samples87Prepaid dial-upCable bill samples98xDSL NBN fibre bill samples109Wireless broadbandNBN fixed -wireless bill samples11Cable bill samplesNote: Where required to provide bill samples, reporting carriers are to provide a random sample of at least 385 bills issued to its customers. InstructionsThis spreadsheet is to be read in conjunction with the Division 12 Record-Keeping and Reporting Rule.It is designed to provide a template for submission of information and is not a complete statement of obligations under the rule.For those carriers who report on multiple service types, please complete each relevant section and submit as one file.The following table illustrates those parts of the spreadsheet that each type of reporting carrier is required to complete:Reporting TypeRequired to completePSTN Fixed-line -voice services information1GSM mMobile services information2, 543G/WCDMAInternet services information3, 69 Internet services information4, 7, 8, 9, 10, 11Other information to be submittedThe Division 12 Record-Keeping and Reporting Rule requires more information than is contained in this spreadsheet. Please ensure that you submit all the required information, including plan types on offer and definitions for wireless broadband if relevant. Fixed-line voicePSTN services1. Community calls revenue and traffic information for PSTN network Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes2. Pastoral calls revenue and traffic information for PSTN network Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes13. Revenue and traffic information for the PSTN networka. Basic access Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYRevenueServices in operationb. Local calls Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutesc. National long distance calls Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutesd. International calls Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutese. Fixed-to-mobile calls Residential Small business Other businessLast FYThis FYLast FYThis FYLast FYThis FYCall revenueNumber of callsCall minutes MobileGSM servicesLast FYThis FYTotal services in operation 1Total post-paid servicesTotal prepaid servicesTotal revenue from connection charges 2 Total revenue from access charges 2 Total revenue from call charges 2Total revenue from other services 3 Total call minutes 4Total revenue from post-paid servicesTotal revenue from prepaid servicesTotal calls 4Notes:1 Services in operation as at 30 June.2 Revenue calculations must include all services in operation, whether post-paid or prepaid, and must be GST-inclusive. 3 For the purposes of this item, 'other services' refer only to services which are itemised on a customer's bill. It includes services such as voicemail services, but does not include handset charges.4 'Free' minutes and calls must be included. 3G servicesLast FYThis FYTotal services in operation 1Total post-paid servicesTotal prepaid servicesTotal revenue from connection charges 2 Total revenue from access charges 2 Total revenue from call charges 2Total revenue from other services 3 Total call minutes 4Total revenue from post-paid servicesTotal revenue from prepaid servicesTotal calls 4Notes:1 Services in operation as at 30 June.2 Revenue calculations must include all services in operation, whether post-paid or prepaid, and must be GST-inclusive. 3 For the purposes of this item, 'other services' refer only to services which are itemised on a customer's bill. It includes services such as voicemail services, but does not include handset charges.4 'Free' minutes and calls must be included. Internet servicesa. Post-paid dial-up Internet servicesLast FYThis FYTotal dial-up Internet customersTotal revenue from Internet servicesb. Prepaid dial-up Internet servicesLast FYThis FYTotal dial-up Internet customersTotal revenue from Internet servicesac. xDSL broadband Internet servicesLast FYThis FYTotal broadband Internet customersTotal revenue from Internet servicesTotal revenue from broadband connectionsbd. Wireless broadband Internet servicesLast FYThis FYTotal broadband Internet customersTotal revenue from Internet servicesTotal revenue from broadband connectionsce. Cable broadband Internet servicesLast FYThis FYTotal broadband Internet customersTotal revenue from Internet servicesTotal revenue from broadband connections d. NBN fibre broadband Internet servicesLast FYThis FYTotal broadband Internet customersTotal revenue from Internet servicesTotal revenue from broadband connections e. NBN fixed wireless broadband Internet servicesLast FYThis FYTotal broadband Internet customersTotal revenue from Internet servicesTotal revenue from broadband connections GSM Mobile Service Bill Sample Customer Account NumberBill PeriodPlan NameType of Service ProvidedSample 1Domestic voiceInternational voiceVideoMessage retreivalSMSData usageContent serviceHandset chargeOther charges*Sample 2Sample 3Customer Account NumberBill PeriodPlan NameBill Spend $ (Incl GST)Sample 1Sample 2Sample 3 3G Bill SampleCustomer Account NumberBill PeriodPlan NameType of Service ProvidedBill Spend $ (Incl GST)Number of CallsNumber of MinutesVolume (Megabytes)Sample 1Domestic voiceInternational voiceVideoMessage retreivalSMSData usageContent serviceHandset chargeOther charges*Sample 2Sample 3* Other charges means the remainder of items on the bill that has not been previously categorised. Post-paid dial-up bill sampleCustomer Account NumberBill PeriodPlan NameSpeed / Monthly UsageType of Service ProvidedBill Spend $ (Incl GST)Volume (Megabytes)Sample 1Dial-upExcess usageOther services*Sample 2Sample 3Sample 4* Other services using the same billing platform (e.g., online storage, email etc). xDSL Bill Sample Customer Account NumberBill PeriodPlan NameSpeed / Monthly UsageType of Service ProvidedBill Spend $ (Incl GST)Volume (Megabytes)Sample 1xDSLExcess usageOther services*Sample 2Sample 3Sample 4Customer Account NumberBill PeriodPlan NameSpeed / Monthly UsageBill Spend $ (Incl GST)Sample 1Sample 2Sample 3Sample 4* Other services using the same billing platform (e.g., online storage, email etc). Wireless Broadband Bill Sample Customer Account NumberBill PeriodPlan NameSpeed / Monthly UsageType of Service ProvidedBill Spend $ (Incl GST)Volume (Megabytes)Sample 1Wireless broadbandExcess usageOther services*Sample 2Sample 3Sample 4Customer Account NumberBill PeriodPlan NameSpeed / Monthly UsageBill Spend $ (Incl GST)Sample 1Sample 2Sample 3Sample 4 Cable Bill Sample Customer Account NumberBill PeriodPlan NameSpeed / Monthly UsageType of Service ProvidedBill Spend $ (Incl GST)Volume (Megabytes)Sample 1Cable serviceExcess usageOther services*Sample 2Sample 3Sample 4Customer Account NumberBill PeriodPlan NameSpeed / Monthly UsageBill Spend $ (Incl GST)Sample 1Sample 2Sample 3Sample 4* Other services using the same billing platform (e.g., online storage, email etc). NBN Fibre Bill SampleCustomer Account NumberBill PeriodPlan NameSpeed / Monthly UsageBill Spend $ (Incl GST)Sample 1Sample 2Sample 3Sample 4 NBN Fixed Wireless Bill SampleCustomer Account NumberBill PeriodPlan NameSpeed / Monthly UsageBill Spend $ (Incl GST)Sample 1Sample 2Sample 3Sample 4     PAGE  PAGE 29 127IJlmp㺲zpYK=Y=Hhţgh>mH sH Hh*hg1mH sH -h~h>cHdhdhdhţgmH sH h/CJ0mH sH hRh8s6mH sH HhghH6mH sH 6hRh8shH6cHdhdhdhgmH sH h/mH sH hRh8smH sH h}-Nh8sCJ$aJ$mH sH hP)hP)CJ$aJ$mH sH #hRh8s5CJ0OJQJmH sH h h h /01234567Jmnop$a$gd8sgd}-N $$@&a$gd8sgd gd  ` a @ ^@ `gd=$ D^`Dgd8sgdxt 0^`0gd8sgd8sgd}-N$$ & F@@&^@`a$gd8s[ j Ƕ~lJ4*HhghR`6OJQJaJmH sH *Hhǣgh>6OJQJaJmH sH BhRh8sh>6OJQJaJcHdhdhdhǣgmH sH #hRh8s6OJQJaJmH sH *Hhƣgh>6OJQJaJmH sH BhRh8sh>6OJQJaJcHdhdhdhƣgmH sH hRh8sOJQJaJmH sH hRh8sOJQJmH sH hxth8s>*KH aJmH sH #hRh8s5CJOJQJmH sH h/mH sH a # 3 > C T ҳraSE7E7EHhGhvOJQJHhchixOJQJHhchixOJQJ!Hhch(:h]OJQJ0HhchRh=$5OJQJaJmH sH *Hhch=$5OJQJaJmH sH #hRh8s5OJQJaJmH sH hxthO>*KH mH sH hRh8sCJOJQJmH 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