Slide 1: Telkom Investors Site Tours
Seamlessly connecting our customers to a better life Telkom Investors Site Tours Confidential
Slide 2: Openserve
Seamlessly connecting our customers to a better life 1 Althon Beukes Confidential Internal Use Interim Results Presentation 2023 2
Slide 3: Openserve at a glance
Openserve at a glance 7% 46.8% market growth in leading NGN revenue connectivity rate Network NetworkAvailability Availability 17.6% increase in fixed 99.99% Core line broadband 99.99% Core data consumption 99.40% 99.40%Transport Transport South Africa’s Leading 99.81%Access 99.81% Access Wholesale
Slide 4: Openserve strategy and execution drivers
Openserve strategy and execution drivers We have a unique combination of skills, networks and technology that gives us a distinctive advantage that unlocks shareholder value and creates opportunity to connect tomorrows future today. Enable the digital ecosystem Openserve Strategic Drivers 1 through
Slide 5: Openserve channels & products to market
Openserve channels & products to market Openserve Product portfolio Products & Services Enterprise Connectivity Openserve Office Connect Broadband Optical & carrier Enterprise Spans across MetroClear, Ethernet Express and SIP via Premium end-to-end Fibre service aimed at providing a Solutions Soluti
Slide 6: Extensive national footprint
Extensive national footprint Pervasive National Fibre Network providing network Diversity & Redundancy Multiple Central Offices 170 000 km (Network Buildings) fibre nationally With Battery & Generator Backup Mtunzini EASSy & SEACOM ~8m premises within 5km Covered By Fibre Ready Nodes Yzerfontein 2 A
Slide 7: Network deployment – global best practice
Network deployment – global best practice Network Architecture Market Segment Product/Service Access Network Technology Core, Aggregation & Applications Consumer Access network to customers and clients Local connectivity National connectivity Systems and Technology Agnostic within region across regi
Slide 8: Hybrid Energy Model/Mix
Energy mix supporting Openserve’s Always On Network Solar panels Backup Generator Flow Bins Invertor Category A Site Example Category A Sites / Exchanges are primarily powered via the Hybrid Energy Model/Mix National electricity grid Keeping the Site up through alternate energy solutions Diesel Gene
Slide 9: Satellite capabilities
Satellite capabilities Provides clients with better and faster connections, regardless of whether they fall within areas where the terrestrial infrastructure has yet to be built Leveraging Off Openserve’s Satellite Infrastructure to Provide Reliable, Affordable Connectivity, Anywhere in the Country
Slide 10: State of the Art Network Operation Centre
State of the Art Network Operation Centre B MANAGING OUR NETWORK The Network Operation Centre (NOC) manages International, Terrestrial and National connectivity services Future Focused Solutions Proactive monitoring of over 10 million network elements Manage over Network as a Service FCAPS Network C
Slide 11: Service operations center & field services capabilities
Service operations center & field services capabilities Experience & expertise to run, operate and manage multiple OEM’s Core network / equipment Customer centric service 1 Quality Assurance 2 Predictive Automation Actions Proactive E2E Network 3 management 24*7 Network Surveillance | Management of
Slide 12: Superior customer experience
Superior customer experience Net Promoter Score (NPS) 72.1 Continued excellence in Net Promoter Score (NPS) Putting self-service capabilities in customer’s 4.2 hands Avg. App rating 2500+ Centralised Structured On Premise On site technicians …and service providers Countrywide cabling setup Trouble-
Slide 13: Melkbosstrand & Milnerton visit
Melkbosstrand & Milnerton visit Cable Landing Station, NOC & Maritime Control Centre Confidential Internal Use Site Visit Presentation 2023 13
Slide 14: Undersea cable service capability
Undersea cable service capability Openserve provides for Management of Submarine Cables 3 Cable Landing NOC Functions Stations • • 24/7 Alarm Surveillance Fault and Network Management • Melkbosstrand, Yzerfontein and • Performance Monitoring & system security Traffic Restoration/Ship Mobilization Mt
Slide 15: Openserve Maritime Control Centre
Openserve Maritime Control Centre Openserve monitors the global maritime distress and safety system, by enabling crucial communications through our terrestrial radio and satellite-based network Network and Facilities Maritime Services Openserve provides and manages the equipment & facilities on beha
Slide 16: get connected, stay connected
get connected stay connected Thank you Confidential Internal Use Site Visit Presentation 2023 16
Slide 17: Mobile Network
Seamlessly connecting our customers to a better life Lunga Siyo Lebo Masalesa Mobile Network Confidential Interim Results Presentation 2023 17
Slide 18: RAN Overview
RAN Overview Sub-heading here FY20 FY21 FY22 3G & 4G 4G FWA 5G 7 623 6 318 414 Sites Sites Sites Coverage & Mobility Capacity High Capacity Confidential Interim Results Presentation 2023 18
Slide 19: Network device penetration
2 Network device penetration Sub-heading here FY20 FY21 FY22 4G terminals • 89% of devices in the network support 4G and 5G and this aligns with Telkom’s 82% strategy of a data-led network • Device penetration positions Telkom in a pole position with regard to government’s requirement to sunset lega
Slide 20: Network Resilience Interventions
Network Resilience Interventions Sub-heading here FY20 FY21 FY22 New Batteries 1 Installed 4 320 Repaired 2 vandalized sites 890 De-risking our Sites by implementing Power 3 and shelter as a service with 3rd parties YoY data Population Roaming traffic increase Coverage traffic improvement 19% 3.3% <
Slide 21: Q&A Thank you
Seamlessly connecting our customers to a better life Q&A Thank you Confidential Interim Results Presentation 2023 21
Slide 22: Data Centres
Seamlessly connecting our customers to a better life Jonas Bogoshi Frans Basson Data Centres Confidential Internal Use Interim Results Presentation 2023 22
Slide 23: Public Cloud Market Share in Southern Africa
Public Cloud Market Share in Southern Africa Cloud market size context Other Cloud HyperScalers Providers 28% 72% Adapt IT 6% Oracle 8% 23% 6% Azure SAP AWS EOH 4% 40% 45% Other Accenture IBM 22% BCX 23% DD 15% 7% Confidential Internal Use lnterim Results Presentation 2023 23
Slide 24: South Africa Datacenter and Cloud Landscape
South Africa Datacenter and Cloud Landscape IT Infrastructure Cloud Service Providers Public Data Centre Operators Vendors Data Centre Resellers Private Data Centres Cloud Resellers and Managed Service Providers Power Infrastructure Vendors Connectivity Providers Confidential Internal Use lnterim Re
Slide 25: BCX Data Centre Footprint
BCX DATA CENTRE FOOTPRINT Centurion (HUB DC) White Space: 2850 m² Rack Capacity: 884 National Footprint (10 DC’s): HBDC Critical Load: 1.8 MW White Space: 600 m² Tier III Certified (2002) Capacity – 12600m2 Rack Capacity: 179 IT Capacity – 9.82 MW Critical Load: 480 kW Centurion (NEXUS DC) Tier 3 Co
Slide 26: BCX Transport network
BCX Transport network BCX SDN Management & Orchestration Layer SD WAN Stealthwatch Skybox FMC MSO APICs Secure AppDynamics Workload Hyperscalers MPLS One Cloud National Terabit Legacy access Connecting Enterprise BCX Campus Connectievity Global WAN Confidential Internal Use lnterim Results Presentat
Slide 27: Client References
Client References Confidential Internal Use lnterim Results Presentation 2023 27
Slide 28: BCX Cloud Landscape
BCX Cloud Landscape BCX Clients Managed Services Security Compliance Connectivity Storage DR Backup Migration Extension Operations Visibility Industry Applications BCX Managed Services BCX Managed Cloud Services Provider BCX One Cloud (Private Cloud) ALP (Alibaba Local Public Cloud) Public Clouds Co