英国电信BT之21世纪网络计划(英文版).PPT
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1、BTNetworkTransformationPaulReynolds,CEOBTWholesale,Forward-lookingstatements-caution,Certainstatementsinthispresentationareforward-lookingandaremadeinrelianceonthesafeharbourprovisionsoftheUSPrivateSecuritiesLitigationReformActof1995.Thesestatementsinclude,withoutlimitation,thoseconcerning:expectati
2、onsregardingcustomergrowth,investmentplans,strategy,andthebenefitsofnewinitiatives;thepossibleorassumedfutureresultsofoperationsofBTand/oritslinesofbusiness;expectationsregardingproductvolume,revenuetargetsand/orgrowth,capitalexpenditure,networkinfrastructureandsavings,customersatisfaction,freecash-
3、flow,marketshare,costreductionsandcashsavings,productivityimprovements,andprofitability.AlthoughBTGroupbelievesthattheexpectationsreflectedintheseforward-lookingstatementsarereasonable,itcangivenoassurancethattheseexpectationswillprovetohavebeencorrect.Becausethesestatementsinvolverisksanduncertaint
4、ies,actualresultsmaydiffermateriallyfromthoseexpressedorimpliedbytheseforward-lookingstatements.Factorsthatcouldcausedifferencesbetweenactualresultsandthoseimpliedbytheforward-lookingstatementsinclude,butarenotlimitedto:materialadversechangesineconomicconditionsinthemarketsservedbyBTanditslinesofbus
5、iness;futureregulatoryactionsandconditionsinBTsoperatingareas,includingcompetitionfromothersintheUKandotherinternationalcommunicationsmarkets;selectionbyBTanditslinesofbusinessoftheappropriatetradingandmarketingmodelsforitsproductsandservices;fluctuationsinforeigncurrencyexchangeratesandinterestrate
6、s;technologicalinnovations,includingthecostofdevelopingnewproductsandtheneedtoincreaseexpendituresforimprovingthequalityofservice;prolongedadverseweatherconditionsresultinginamaterialincreaseinovertime,stafforothercosts;developmentsintheconvergenceoftechnologies;theanticipatedbenefitsandadvantagesof
7、newtechnologies,productsandservices,includingbroadbandandothernewwaveinitiatives,notbeingrealised;thetimingofentryandprofitabilityofBTanditslinesofbusinessincertaincommunicationmarkets;significantchangesinmarketsharesforBTanditsprincipalproductsandservices;totheextentthatBTchoosestosellassetsorminor
8、ityinterestsinitssubsidiaries,prevailingmarketlevelsforsuchsales;generalfinancialmarketconditionsaffectingBTsperformance;andthereintegrationofConcert.BTGroupundertakesnoobligationtoupdateanyforward-lookingstatements,whetherasaresultofnewinformation,futureeventsorotherwise.,7StrategicPriorities,1.Cus
9、tomersatisfaction2.Financialdiscipline3.Broadband-attheheartofBT4.Valueaddedsolutionsformulti-siteorganisationswithEuropeanoperations5.AclearNetworkstrategy,withunifiedmanagementofallUKnetworks6.Aclearstrategyforeachcustomergroup,includingnewservicesandbrandextension7.Diverse,skilledandmotivatedpeop
10、le,BTNetworks:InvestmentcapacitymanagementdeliversPositiveimpactonnetworkQualityofServiceSupportingCustomerSatisfactionManagefuturedirectionReturnonInvestmentWeightedAverageCostofCapitalReviewofactualbenefitsagainstPredictedoutcome,CurrentUKNetworks:CentralNervousSystem,Access&Aggregation,Transport&
11、Switch,IP&ATMPlatforms,NarrowbandPSTNSwitch,HighbitrateTransmissionNetwork(150Mbit/s),2Mbit/sTransmissionNwk,CoreFibres,NetworkIntelligence,ProductApplicationseg.Callminder,Network&CustomerMgt,CoreOLOs,MobileOLOs,ISPs,AccessSDH,AccessFibre,SmallBusiness(DSL),DistributionFrame,Broadband,AccessCopper,
12、UBB,AllUKNetworksnowunderunifiedmanagement,Concentrator,TheNetworkJourney,NetworkIntelligence,Voice-orientedCentralisedClosedinterfaces,Multi-mediacapableDistributedOpeninterfaces,SwitchingandRouting,Narrowband64kbit/sCircuitswitching,CoreTransmission,2Mbit/snetworkHands-onMixofoldandnew,Access&Aggr
13、egation,OverlappingtechnologiesLimitedintegration,AggressiveDSLroll-outTransformationdesignMulti-serviceaccess,FocushasdecisivelyshiftedtowardsNewTechnologies,Multi-serviceIPPacketswitching622Mbit/snetworkDirectfibreOpticalnetworking,GreaterInvestmentFocusonNewTechnology,0%,10%,20%,30%,40%,50%,60%,7
14、0%,80%,90%,100%,2000/01,2001/02,2002/03,2003/04,New,Intermediate,Existing,UKNetworksInvestmentProfile,Domains,Switching&Routing,NetworkIntelligence,CoreTransmission,Access&Aggregation,EXISTING(Specifictoexistingservicesi.e.cantbereused),ValueAddedServicesChargecardAdvancedServicesUnit,PSTN/ISDNswitc
15、hingSystemXAXE,NarrowbandelectronicsPDH,INTERMEDIATE(Independentofexistingornewi.e.canbereused),SignallingNetworkSignalTransferpoints,AdvancedPacket,ATMNextGenerationSwitchDLEConsolidation,HighbandwidthFibreSDHMSHSDHMesh,InfrastructureCopperE-nodeAccessSDH,NEW(Broadband&data),IP&ISPBillingNetworkCle
16、aringHouseOpenAPI,IPcore&edgeRoutingColossusMSIP,UltrahighbandwidthUltraBroadbandDenseWDMOptical,HighbandwidthAccessDigitalSubscriberLoopFibreAccessSDH2(ATMcapability),VoicebasedelectronicsDACSNarrowbandRadio,UKNetwork2003/04Capital,Productvolumes58%,Assetassurance8%,Security3%,Businesssustaining15%
17、,Strategictransformation16%,Moreproductvolumeforlesscapex,Overpast3yearsvolumeshavegrown58%paExpectationsfornextyeararesimilarVolumerelatedcapexdrivendowneachyear,Reductioninproductcapex,m,2000/01,2001/02,2002/03,2003/04,0,500,1000,1500,InvestmentinUKtransformation,0,50,100,150,200,250,300,CoreTrans
18、mission,21CNDirectCapital,AccessNetworkDevelopment,Sector/PlatformInitiatives,Systems&Mobility,m,Safety,securityandsharedinfrastructure,SafeNetworkforPublic&Employees150mTelegraphpolereplacementLowwiresrectificationCivilwork-footwayboxes&cabinetsDeepleveltunnels,SecureandResilientNetwork60mNetwork&o
19、perationalestatesecurityNetworkresilience,EnsuringEfficientCommonInfrastructure300mNetworkPower&CoolingAccessRepairNetworkSignalingAccommodation,Assetassurance8%,Businesssustaining15%,Security3%,Networkutilisation&efficiency-March2003,InternationalBenchmarks,BTMarch2003,LineCards,PSTN,ISDN,MetFromSt
20、ockProvision,AccessCopperPairs,AccessFibre,AccessSDHElectronics,CoreSDHCapacity,PSTNCoreSwitches5%SpareCapacity,ADSLPortUtilisation,94%,81%,89%,77%,37%,47%,64%,90%,74%,Rangeofbenchmarks,BTposition,20%,30%,40%,50%,60%,70%,80%,90%,100%,10%,0%,BTNetworks:Deliveringmoreforless,Focusonnew/intermediatetec
21、hnologyStringentgovernanceinplaceUnifiedmanagementofUKNetworksTotalcapexhasfallenOptimiseutilisationlevels-maintainQoS,Readyforthefuture.,Buildingthe21stCenturyNetwork,-Introduction&Vision-NetworkArchitecture-ProductsandServices,Driversforthe21stCenturyNetwork,SpeedtoMarket-innovativeservices,Powert
22、oCustomersincreasedflexibility-greaterreliability,CostTransformation-significantreductioninoperatingcosts,Talenttodeliver,GroupCTOand21CNArchitectMattBross,MDNetworkDesign&ImplementationDaleRegister,MDNetworkOperationsSteveRobertson,21stCenturyNetwork-Aradicallysimplifiednetworkstructure,MatthewBros
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- 英国 电信 BT 21 世纪 网络 计划 英文
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