Customer Status

Nepal Telecom has grown almost 3.69 times from date of transformation into company which can be seen from the following table. Following table reflects the subscriber base status up to 2060 chaitra and current subscriber status.

Description	Status at 2060 Chaitra	Status at 2064 Kartik
Number of  Exchanges	181	230
Districts having telephone exchange	69	72
VDC coverage by Telephone	1919	2848
Internet Subscribers		25017
PSTN Working Lines	397663	518593
GSM Post paid Lines	64733	113933
GSM Pre paid Lines	69530	1049694
CDMA Fixed Postpaid	0	42940
CDMA Fixed Prepaid	0	06683
Sky Phone	0	130671
Total Number of Subscribers	531926	1962514

Employee Status

Description	Status at 2060 Chaitra	Status at 2064 Kartik
Number of Employees	4773	5700

Future Programs

Following is the program planned for first three years of Eleventh Plan (2064/65 to 2066/67).

Line Capacity Addition in Eleventh Plan	F.Y.2064/65	F.Y.2065/66	F.Y.2066/67
PSTN	178921	124331	125238
GSM	2150000	1020000	850000
CDMA	225000	845000	766000
ADSL	22224	63186	50000
Internet	10000	10000	10000
Total Lines Addition planned	2566145	2062517	1801238

Financial Highlights

Particulars	2059/60	2060/61	2061/62	2062/63	2063/64(Unaudited)
Operating Revenue	7208	8312	8584	10414	13032	In million Rs.
Non-Operating Revenue	461	543	610	645	722
Net Profit before Tax	4093	4551	4922	6844	8308
Net Profit available for appropriation	3137	2524	3701	4593	6056
Net Current Assets	8287	7584	5876	6861	8597
Net Fixed Assets	7608	8094	9040	10088	9684
Long –term Debts	234	11	24	0	0
Total Equity and Reserve & Surplus	19522	20580	20826	23686	27720
Operating Profit Ratio	57%	55%	57%	66%	64%
Net Profit Ratio	41%	34%	40%	42%	44%
Operating Revenue /DEL	18126	14192	12268	8972	7576	Nrs.
Operating Expenses/DEL	8993	7345	6107	3632	3166
Current Ratio-Times	1.82	1.60	1.40	1.44	1.53
Debt/Equity Ratio	0.01	0.001	0.001	0.0000	0.0000
Debt Service Coverage Ratio	49.72	17.72	395.83	231.57	0.00
Return on Investment (%)	16	15	18	19	22
Debt Collection PeriodIncluding Inter-administration	173	160	147	127	115	In days
Debt Collection Period Excluding Inter-administration	104	102	102	95	90