Citic Telecom

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Financial Budgeting for Small Businesses

luonut Mindomo Team

Revenue Management

luonut Paige K

TR_Biz

luonut Wayne Smith

Board Agenda

luonut eric vagle

Citic Telecom

CPC

CITIC Network

timing

financials

margin

revenue

financing

Cost?

IDC/ICP license

Revenue?

Cloud

Client

Product

Macau (300 racks)

CAPEX

2015

2014

Existing HK (1,700 racks)

Ap Lei Chau (700 racks)

Baoshan (500 racks)

Phase 2

Clientele

Occupany

Rent

CTM

4G license (macau)

market share (monopoly)

rev growth?

margin fell?

capex

Data +29%?

Hubbing

MVAS

why grow fast?