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Investor Presentaiton

ICT: Sector targets Subsector Proposed KPI Today 2018 2023 2043 " Devices Homes (% of homes with access to computing devices) 20-25% 50% 75% 95% Schools (no. of computers per pupil) 1:100 1:20 1:1 1:1 Institutions (no of hospitals, police hqs with access) ~ 10% 50% 75% 100% ☐ Connectivity Population with access to 3/4G mobile service 70% 100% 100% 100% - Population with access to broadband service 35% 80% 100% 100% ㅁ Cities & State Capitals (Metropolitan) 35% 80% 100% 100% Knowledge- based economy ㅁ Rural 35% 65% 95% 100% 口 Schools and Institutions 15% 65% 95% 100% " Population with access to active public access points (<2km away) 15% 65% 100% 100% International connectivity: Submarine landing points 1 5 5 5 " National backbone: Number of long distance and regional links (km) Last mile connection 8,232 15,000 25,000 100,000 Microwave (km) Base stations Fiber (km) Ratio of ICT sector gross revenues to GDP 116,000 130,000 150,000 300,000 25,374 100,000 120,000 200,000 1,000 2,000 10,000 50,000 6.5% 10% 12% 15% ICT Contribution to GDP " Revenue from locally developed software to total software market Free Trade Zones 0.01% 5% 10% 20% 2 6 6 6 Percentage of government institutions that have been computerised Percentage of government service online 23% 60% 100% 100% <5% 40% 100% 100% Percentage of Government MDAs with on-line presence 31% 70% 100% 100% E-Governance " Percentage of Government MDAs with Interactive/transactional services Percentage of MDAs linked to central database 6% 50% 100% 100% 25% 70% 100% 100% Government Data Centres¹ 1 20 40 160 Internet Exchange Points 2 6 12 34 1 This refers to data centres available across MDAs, not in-house SOURCE: Transformation Agenda, ICT TWG 62 62
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