Europe - Sparkle
Transcription
Europe - Sparkle
1 Table of content Telecom Italia Overview Telecom Italia Sparkle TI Sparkle Network 2 Telecom Italia Overview TOP ICT company leader in offerings and innovative services Operations in Europe, South America and Mediterranean 21.2 million fixed lines in Italy (4.1 millions in Argentina) 9.0 million broadband accesses in Italy (1.6 millions in Argentina) 32.2 million mobile lines in Italy and 70.4 millions in Brazil (21.3 millions in Argentina) Number of employees: 83,184 Economic and financial results Revenues: 29.5 Bln € EBITDA: 11.6 Bln € EBIT: 6.2 Bln € All data at December 31, 2012 3 Telecom Italia Shareholders Shareholders breakdown at December 31, 2012 Foreign Companies 6,01% Other Italian Shareholders 14,99% Other Foreign Shareholders 0,06% Significant Shareholdings Subject TELCO S.p.A. 22,39% Telecom Italia Group 1,21% Italian Companies 0,77% Type of shareholding % of ordinary share capital TELCO S.p.A. Direct 22.39% Findim Group S.A. Direct 4.99% Telco S.p.A. Ownership Foreign Institutional Investors 49,28% Italian Institutional Investors 5,29% Gruppo Assicurazioni Generali S.p.A. (30.58%) Intesa San Paolo S.p.A. (11.62%) Mediobanca S.p.A. (11.62%) Telefonica S.A. (46.18%) 4 Table of Content Telecom Italia Overview Telecom Italia Sparkle TI Sparkle Network 5 TI Sparkle Group Overview Leading global service provider, offering Voice, IP and Data solutions for fixed-line and mobile operators, ISPs, media & content providers and multinational corporations (MNCs) Wholly owned subsidiary of Telecom Italia created in 2003 with the objective of developing the international wholesale and MNCs business and of supporting TI Group business units for the provisioning of international Services Company Data EOY ‘12 Headcount • TI Sparkle 671 • Subsidiaries 260 Countries of presence 40 Network coverage • # Cities 68 • # PoPs (incl. Telehouses) 113 Virtual PoPs through partners > 1,000 6 TI Sparkle Group Global operator providing wholesale Voice, Mobile Data, IP&Data services and retail solutions for MNCs (Multinational Corporations) Domestic and international operator in S. Marino Republic International VoIP and Pre-paid service provider TI Sparkle of North America Inc. International wholesale carrier with a 214 License operating in the US, offering Voice and IP&Data services International wholesale Carrier operating in Asia offering Voice and IP&Data services TI Sparkle Singapore Pte Ltd High quality, value-added wholesale service provider operating in the Americas and the Mediterranean through two state-of-the-art regional proprietary fiber optic backbones fully integrated with TI Sparkle’s global network 7 TI Sparkle Subsidiaries and International Presence Europe Austria Netherlands Belgium Poland Bulgaria Portugal Czech Rep. Romania France Russia Germany San Marino Greece Slovakia Hungary Spain Ireland Switzerland Israel Turkey Italy UK Pan European Backbone Asset Companies TI Sparkle of North America Inc. Frankfurt Moscow Wien Bucharest Istanbul Athens Tel Aviv Cairo Dubai London Americas Argentina Bolivia Brasil Chile Colombia Panama Peru St. Croix US Venezuela New York Paris Madrid Miami Tripoli Office Hong Kong Singapore Rio de Janeiro Buenos Aires Owned Company Mumbai Johannesburg MEA & AsiaPac TI Sparkle Singapore Pte Ltd Egypt South Africa China/Hong Kong India Libya Singapore UAE Figures as of March 2013 8 TI Sparkle Group Key Assets Global Services Portfolio for Operators and Corporate customers State-of-the-art Global Network, with proprietary backbones in Europe, Mediterranean Basin and Latin America and ownership in submarine cables connecting Europe with South-East Asia Worldwide presence in 40 countries based on fully owned companies and offices Advanced OSS, BSS and Customer Care capabilities with multi-lingual call center 9 TI Sparkle Organization Chairman Riccardo Delleani ADMINISTRATION & CONTROL FRAUD & RISK MANAGEMENT HUMAN RESOURCES LEGAL & REGULATORY AFFAIRS Andrea Benincasa Roberto Girardi Rosangela Petraglia Carlo De Gennaro SALES ASIA PACIFIC Dino Civitarese SALES AMERICAS CEO Maria Teresa Ferrigno Elisabetta Ripa SALES EUROPE Zvika Caspy SALES AFRICA & MIDDLE EAST Thierry Tomiet CHIEF STRATEGY OFFICER MARKETING TECHNOLOGY NETWORK OPERATIONS IT DEVELOPMENT AND OPERATIONS CUSTOMER OPERATIONS Fabrizio Gorietti Leonardo M. Cerciello Mario Pirro Umberto Tucci Maria Malagisi Federico Porri 10 TI Sparkle Global Services Portfolio Voice, IP and Data solutions for Fixed and Mobile Operators, ISPs, Media & Content Providers and MNCs 11 TI Sparkle Group Global Network Global capabilities 68 cities in 31 countries 113 PoPs >1,000 PoPs through partners 55,000 km/fibre PEB 30,000 km LAN 7,500 km MED 14,000 km/fibre Italian network 450,000 km submarine cables Data as of January 2013 Worldwide coverage through bilateral network Integrated and resilient proprietary backbones in Europe (PEB), Mediterranean Basin, US and LatAm Unique dual protected fiber path in Europe Full IP - softswitch multi-service network Unique footprint in the Mediterranean region through bilateral cables, MED Nautilus, SMW3-4 and IMEWE Protection of the optical link via meshed architecture 12 Key Regional Backbones Europe and Mediterranean Basin Fully resilient pan-European backbone covering 13 countries Med Nautilus submarine cable: Italy, Turkey, Israel, Greece, Cyprus New submarine cable Athens-Istanbul (Launched 1Q 2011) SMW4 cable: France, Italy, Egypt, Gulf, India, South-East Asia IMEWE cable: France, Italy, Lebanon, Egypt, Saudi Arabia, United Arab Emirates, Pakistan, India (Launched Dec. 2010) Bilateral cables with Monaco, Spain, Albania, Croatia, Slovenia, Greece, Cyprus, Turkey, Malta, Israel, Tunisia and Libya Other Cable Consortia: SMW3 (Europe, Far East), SAT-3 (Europe, West Africa), ATLANTIS-2 (Europe, West Africa, South America) Americas IP network in US LANautilus backbone in 8 countries: US, Argentina, Brasil, Bolivia, Chile, Panama, Peru, Venezuela Capacity across the Atlantic and the Pacific Data as of January 2013 13 TI Sparkle Positioning Top WW Voice Carriers IP Ranking WW - Renesys 2012 Bn Mins – Traffic volumes worldwide Level 3 Global Crossing TeliaNet Inteliquent (ex Tinet) NTT Communications Cogent Communications Sprint Tata Communications TI Sparkle PCCW Global Source: Internal Sources, Telegeography Data 2012 VOICE MOBILE IP&DATA MNCs Major Int’l IP Routes in Africa, 2012 Sept '12 1 2 3 4 5 6 7 8 9 10 Italy Source: Renesys #9 for worldwide traffic collected on an international basis and 5# on pure wholesale basis Among the few global players active today within the wholesale mobile market “Seabone”, TI Sparkle IP Backbone, ranked #1 in the Mediterranean, #3 in Europe, #9 worldwide (Renesys) On a regional basis, “Seabone” ranked # 2 in Africa and Latam and # 3 in Asia (Telegeography) #1 in Italy, challenger in Europe and emerging player on the global market 14 Italy as Key Mediterranean Gateway to EU and the Internet Sparkle Sicily Gateway Sparkle as Main Internet Hub for Africa Italy PAN EUROPEAN BACKBONE to Miami to Tetouan Palermo Trapani Mazara to Athens Catania MN SM W -4 IM EW E to Kelibia SM W - 3 to Istanbul to Alexandria to Tripoli to Malta Sicily is a natural crossroads for all major Submarine Cable Systems crossing the Mediterranean Sea Dual IP POP architecture in Palermo & Catania provides express and robust access to the Big Internet by insuring high reliability and performance Most popular and requested global contents locally stored ensuring eyeballs best Internet experience Source: TeleGeography 2013 A full portfolio of carrier grade services IP: Seabone Internet transit, Security, EoMPLS transport, IPv6 Ready Backhaul: Palermo SMW4 Gateway, Mazara SMW3 Bypass Submarine cable capacity Landing Station interconnection 15 TI Sparkle Strategy Overall Strategy Financial Sustanability Customeroriented organization Business Strategy Portfolio extension VOICE Safe Simple & Valued Rationalize current business and growth in highly profitable segments Guidelines Boost the Top Line Confirm cost leadership Sustain transformation through investments Actions MOBILE DATA Exploit Hub Role & IPX Commercial Launch, Commercial focus and know- Growth IP& DATA Selected Investment & Growth Service portfolio enrichment with over-theconnectivity services Core assets management and reach expansion New Capabilities (Datacenters/Cloud, network APIs, QoS) Maximize efficiency on core activities MNCs Synergies with TI & Focus on Selected Countries how Exploit New assets & capacity increase, Gain efficiency and launch over the connectivity services A focused organization to support Italian MNCs development, MNCs services to Carriers and Target specific markets for A-end business 16 Strategic Focus on the Mediterranean and South-East Asia IMEWE Cable Launched Dec. 2010 3 fiber pairs @ 128x10 Gbps λ’s Design capacity: 3.84 Tbps Initial capacity: 260 Gbps Cable length: ~12,000 km IMEWE reinforces Italy’s role as main infrastructural Hub in the Mediterranean connecting Middle East and South-East Asia to Europe As one of the founding member of the IMEWE, TI Sparkle has partnered with major international operators to capture the high traffic growth in emerging markets driven by large demand for broadband services 17 Balkans Backbone as Alternative Route to Europe MedNautilus and Pan-European Backbones integration Entry to Turkey thanks to the completion of the Athens-Istanbul submarine cable (Launched 1Q 2011) Terrestrial backbone across main markets in East Europe (Romania, Hungary and Bulgaria) to connect Istanbul POP to PEB New Balkans Backbone connecting Istanbul to Wien and Bratislava with Points of Presence in Sofia, Bucharest and Budapest New submarine cable Athens-Istanbul (Launched 1Q 2011) Unique protection from Istanbul to Europe through terrestrial and submarine network 18 Cloud Solutions & Next Generation Data Centers A new suite of highly flexible and scalable IaaS Cloud Solutions TI Sparkle, with the expertise of Telecom Italia Group (leading cloud provider in Europe), now offers a new range of enhanced Cloud Solutions catering to corporate customer’s needs in the Mediterranean Basin From traditional Co-location to an enhanced portfolio to cater the growing needs of the Corporate segment Integrated IaaS services, from Co-location to Virtual Hosting High level of scalability and flexibility with an easy-to-build combination of modular building blocks fulfilling customer’s needs A Regional NGDs (Next Generation Datacenter) Network: Istanbul, Athens and Catania Leveraging on our network capabilities and a unique and protected combination of terrestrial and submarine connectivity to Europe we are also creating a network of Data Centers in the Mediterranean with the aim of developing a Disaster Recovery Solution ISTANBUL ATHENS SICILY Cloud IaaS Solutions up & ready PaaS & SaaS by end 2012 Disaster Recovery by end 2012 Colo&Housing in service Cloud IaaS Solutions up & ready Disaster Recovery, PaaS & SaaS 2013 Colo&Housing in service Disaster Recovery 2013 19 TI Sparkle and the i3 Forum TI Sparkle is a co-founding member of the i3 Forum an international body which comprises of more than 37 among major telecommunication operators worldwide - that develops guidelines for secure and high-quality IP Interconnections and it is contributing to the IPX model specifications within GSMA TI Sparkle is a leader and a pioneer in the VoIP business and has been running a full IP softswitch multi-service network with global MPLS capabilities since 2004 TI Sparkle is one of the first service providers to design an IPX solution compliant with i3 Forum and GSMA specifications and one of the first operators to successfully migrate its bilateral traffic to IP with the main global carriers Today TI Sparkle offers an IPX solution devised for both fixed and mobile operators and able to support existing and next-generation IP-based services 20 Table of Content Telecom Italia Overview Telecom Italia Sparkle TI Sparkle Network 21 European and Mediterranean Networks 2 dark fibre backbones Different cable/routing for enhancing network reliability Implementation of a meshed topology with at least 3 different legs into the main PoPs 22 Americas Backbone Extended IP network in North America and pan-regional fiber backbone in South America 23 Europe, Middle East, Africa and Asia Network TI Sparkle manages a unique and seamless state-of-the-art network with a full coverage in Western Europe, Eastern Europe and the Mediterranean Basin and a significant presence in Asia and Middle East In particular, through TI Sparkle's global network, operators in fast-growing markets of Asia and Middle East have access to worldwide contents with unrivalled performance through a 2-way path connecting TI Sparkle’s Asian network to Europe and US, both East and Westbound 24 25