Total Quality Management (Project on quality of PTCL)
Transcript of Total Quality Management (Project on quality of PTCL)
IT Project
Pakistan Telecommunication Limited
numl
Group members Roll no
Waqar yunis (G.l) iu-3346
Abdul wahab iu-3321
Burhan akram iu-3335
Kashif saeed iu-3323
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IT Project
DEDICATION
We would like to thank our Respected Lecturer Sir. Asad Malik who
was always there to help and guide us when we needed help.
Working under him was an extremely knowledgeable and enriching
experience for us. We are very thankful to him for all the value
addition and enhancement done to
me. No words can adequately express my overriding debt of gratitu
de to my parents whose support helps me in all the way. Above all
I shall thank my friends who constantly encouraged and blessed me
so as to enable me to do this work successfully
3 | P a g e
IT ProjectACKNOWLEDGEMENT
“To Him belongs the dimension of the
Heavens and the earth, it is He who gives Life
and death and He has power over all things.”
(Al-Quran)
All acclamation to Allah who has empowered and enabled us to
accomplish the task successfully. First of all we would like to
thank our Allah Almighty who really helps us solving in every
problem during the project. We would like to express our sincere
and humble gratitude to ALLAH almighty who ‟s Blessings, help and
guidance has been a real source of all our achievements in
our life. We would like to admit that we completed this project
due to parents who pray for our success. And we would like to
acknowledge all our work to our parents and friends who guided
to accomplish this never forgetting task. Last but not the least
4 | P a g e
IT Projectour team efforts, support, cooperation and encouragement showed
by each members in with each other.
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IT ProjectEXECUTIVE SUMMARY
This project is about management affairs and management hierarchy
and Quality of PTCL. PTCL is the largest and solely line based
communication system in Pakistan. The purpose of this project is
to practically know about all the aspects of management of PTCL.
This is a report on PTCL(Pakistan Telecommunication
Company Limited). This assignment is assigned to us by Sir Asad
Malik. In this report there is a detailed introduction of the
PTCL and its top management , middle management and lower
management and their functionality as well services.
V fone
PAK Net
Smart Services
We also discussed its financial aspects in which we took the
analyzed is liquidity and its profitability position. We got
information about PTCL business strategies, Motivations
procedures and its internal and external
6 | P a g e
IT Projectresources and departmentalization,(engineering finance, and also
the HR department of the PTCL. It also includes the functions of
HRM e.g. selection, training and development, motivation ,
maintenance and other functions of HR department. At the end of
this project we have written down the SWOT analysis of PTCL
Company and HR department
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IT ProjectRESEARCH METHODOLOGY
The research techniques that are adopted for the purpose of this
study are as follows:
Primary Data Collection
Formal Interviews
Informal Interviews
The formal interviews include people from the top management and
the informal interviews included people from middle and lower
management.
Secondary Data Collection
Internet Research
(www.ptcl.com.net.pk)
Newspaper
Reference book and other literature
LIMITATION
One of the major limitation while carrying out this project
was the lack of the cooperation on the part of management of the
PTCL in providing the data regarding the company and its policies
issues.
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INRODUCTION TO TELECOM INDUSTRY
Since the independence of Pakistan, basic telecom services were
being provided by a monopolist, previously called as Telephone
and Telegraph department (T&T). The department was being run by
the government and played multiple roles as regulator, policy
maker, operator and service provider in the country. The T & T
department was later converted into a corporation. Although the
corporation was earning huge profits from the services, it was
re-investing the same profits into the sector for the provision
of more telecom service but the investment was not enough.
Further, with the technological advancement, more and more
telecom services were becoming available but there was not
enough money available with the corporation to install new
telecom systems for the provision of modern services.
Resultantly, a digital divide prevailed in Pakistan keeping it
behind its neighbors and other comparable countries in terms of
telecom access. The Telecom Sector has contributed 2 percent
towards the overall GDP growth with revenues of over PKR 235bn
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IT Project PAKISTAN TELECOMMUNIUCATION COMPANY LIMITED
Introduction
Pakistan Telecommunication Company Limited (PTCL) is a
megacorporation and a leading telecommunication authority in
Pakistan. The corporation provides telephonic and internet
services nation-wide and is the backbone for country's
telecommunication infrastructure despite arrival of a dozen other
telecommunication corporations, including Telenor Corps and China
Mobile Ltd. The corporation manages and operates around ~2000
telephone exchanges across the country, providing the largest
fixed line network. Data and backbone services such as GSM, CDMA,
Broadband Internet, IPTV, wholesale are an increasing part of its
business.
Originally one of the state-owned corporations (SOEs), the share
holding of the PTCL has been reduced to ~62%, when 26% of shares
and control was sold to Etisalat Telecommunications and the
remaining 12% to the general public in 2006 under an
intensified privatization programme of Prime minister Shaukat
Aziz. However, the 62% shares are still remains under the
management of government-ownership of state-owned corporations
(SOEs) of Pakistan.
With employee strength of 35,000 and 5.7 million
customers, PTCL is the largest telecommunications provider in
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IT ProjectPakistan. PTCL also continues to be the largest CDMA operator in
the country with 1.1 million V-fone customers. Pakistan
Telecommunication Company Limited (PTCL) is proud to be
Pakistan’s most reliable and largest converged services carrier
providing all telecommunications services from basic voice
telephony to data, internet, video-conferencing and carrier
services to consumers and businesses all over the country.
PTCL is the largest telecommunications provider in
Pakistan. The company maintains a leading position in Pakistan as
an infrastructure provider to other telecom operators and
corporate customers of the country. It has the potential to be an
instrumental agent in Pakistan’s economic growth. PTCL has laid
an Optical Fiber Access Network in the major metropolitan centers
of Pakistan and local loop services have started to be modernized
and upgraded from copper to an optical network. On the Long
Distance and International infrastructure side, the capacity of
two SEA-ME-WE submarine cable is being expanded to meet the
increasing demand of International traffic.
With the promulgation of Telecommunication (Re-
Organization) Act 1996, the Pakistan Telecommunication Authority
was established as the Telecom Regulatory body. Following the
open licensing policy in BUY @ PKR 45.40 accordance with the
instructions of Government of Pakistan and in exercise of powers
conferred by Pakistan Telecommunication (Re-Organization) Act
1996, the basic telephony was put under exclusivity and PTCL was
11 | P a g e
IT Projectgiven a seven years monopoly over basic telephony which ended by
December 31, 2002. The year 2006-07 in the telecom sector
witnessed a phenomenal growth in the mobile phone sector in
Pakistan, which doubled its subscriber base to 60 million. The
Tele density increased from 26% to 40%, helping to spread the
benefits of communication technology across the country. PTCL's
mobile phone subsidiary Ufone's subscriber base grew by more than
87%, from 7.49 million to 14 million.
The year also witnessed the entry of major telecom
companies, most notably China Telecom and SingTel, into the
market. Restructuring and re-engineering are in their final
stages along with the implementation of ERP system. From the end
customer's perspective, a major initiative was put in place in th
e shape of 'Broadband Pakistan'service launch as a first step
towards providing its customer with more value added service and
convenience. The company also continued to invest in
infrastructure development and addition of network capacity with
a view to enhance services and to expand its reach across the
country.
Vision:
The PTCL Training and Development wing will be a center of
excellence in training services and consulting that works in
close partnership with its internal/external clients to build
competencies that achieve business goals.
12 | P a g e
IT ProjectMission Statement:
To achieve our vision by having:
An organizational environment that fosters
professionalism, motivation and quality.
An environment that is cost effective and quality
conscious.
Services that are based on the most optimum
technology.
“Quality” and “Time” conscious customer services.
Sustained growth in earnings and profitability.
Core Values:
Professional Integrity Customer Satisfaction Teamwork Company Loyalty
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IT ProjectHISTORY OF PTCL
From the humble beginnings of Posts & Telegraph Department in
1947 and establishment of Pakistan Telecommunication Company
Limited, to this very day, ours is a story of commitment and
vision.
PAKISTAN POST & TELEGRAPH (P&T)
The postal and telecommunication services were performed by a
single department known as Pakistan Post & Telegraph (P&T). This
department started its telephone service with only 12346
telephone lines and seven telegraph offices all over Pakistan.
This department continued its business up to 1962. The Government
of Pakistan adopted the Government of India Telegraph act 1885 to
control and direct the activities of telecommunication.
PAKISTAN TELEGRAPH AND TELEPHONE DEPARTMENT (T&T)
Pakistan Telegraph and Telephone Department inherited a small
telecommunication network consisting of only 12,000 lines in
1947. It was the sole Department responsible for providing
telecommunication facilities to whole country. In fact postal
services were also included in its responsibilities. The Pakistan
Postal Department was separated from Pakistan Telegraph and
Telephone Department in the year 1962. Like all other field of
newly born nation, there was no established system of
telecommunication, available in the country. However the present
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IT Projectsystem, as well as new installations was managed by the T&T quiet
efficiently.
PAKISTAN TELECOMMUNICATION CORPORATION (PTC)
The erstwhile Telegraph and Telephone (T&T) Department was
converted into a Statuary Corporation on 15-12-1990. It has its
own legal identity totally separated from Government of Pakistan.
15 | P a g e
IT ProjectRE-STRUCTURING OF PTC
The P.T.C. was further segregated into four separate units in
1996.
1. P.T.C.L.
2. P.T.A.
3. N.T.C.
4. F.A.B
PAKISTAN TELECOMMUNICATION COMPANY LIMITED (PTCL)
PTCL was incorporated on December 31st 1995 and
commenced business on January 1st 1996. The idea behind this was
to provide better services to its customers. This was established
to undertake the telecommunication business formally carried
out by Ex-PTC. It was responsible for carrying out all kinds of
telecommunications activities in the country. It was required to
look after the existing telecom installations and their
automation and development. It was also to undertake development
program in telecom field. All properties, assets, obligations and
liabilities of PTC were accordingly transferred to the PTCL on
the January 01 1996.
P.T.C.L. is a prestigious organization and telecom
services in the country are getting better and better, since its
incorporation.
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IT ProjectPAKISTAN TELECOM AUTHORITY (PTA)
Pakistan Telecom Authority (PTA) was established in 1996.
It falls under the preview of Government of Pakistan.
It issues licenses to various companies for carry out certain
activities. This authority is responsible to monitor the
establishment of telecom related firms, companies, the import of
telecom equipment’s etc. in the country. It is a regulatory body
formed to accomplish rules and regulations relating to the
telecommunication matters.
NATIONAL TELECOM CORPORATION (NTC)
It has been established for installation of
telecommunication facilities to the Governmental organizations. A
portion of working lines was initially transferred to N.T.C. from
the P.T.C.L. but now they have established
their network. They are totally independent in providing
telephones connections, their look after and generation of
revenue there from.
FREQUENCY ALLOCATION BOARD (FAB)
This organization has been established to allocate Radio and
Wireless telecom frequencies to various organizations/companies
within the country. The latest development in this regard is that
F.A.B. is establishing Monitoring Stations in order to check the
validity and legality of the utilization of circuits.
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IT ProjectNATURE OF BUSINESS
Pakistan Telecommunication Company Limited (PTCL) was
incorporated in Pakistan on December 31, 1995 and is listed on
Karachi, Lahore and Islamabad stock exchanges. It was established
to undertake the telecommunication business firmly carried on by
Pakistan Telecommunication Corporation (PTC). The business was
transferred to the company on January 1, 1996 under the Pakistan
Telecommunication (Reorganization)Act, 1996 at which date PTCL
took over all the properties, rights, assets, obligations and
liabilities of PTC except those transferred to National
Telecommunication Corporation(NTC) , Frequency Allocation Board
(FAB), Pakistan Telecommunication Authority(PTA) and Pakistan
Telecommunication Employees Trust (PTET). The company commenced
business on January 1, 1996. The registered office of the company
is situated at Block-E, PTCL Headquarter, G-8/4 Islamabad.
Pakistan Telecommunication Company Limited (PTCL) is the
main provider of Telecommunication services in Pakistan. It owns
and operates a substantial part of the telecommunication
facilities and provides domestic and international telephone
services and other communication facilities throughout Pakistan
PTCL’S SUBSIDIARIES
Pak Telecom Mobile Limited (PTML)
PTML is a wholly owned subsidiary of PTCL established to
operate cellular Telephony under the brand name of UFONE.
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IT ProjectThe company’s performance during the current year has been very
encouraging despite the stiff competition in Pakistan’s cellular
market especially after the emergence of two new international
players in the last quarter of the year. Throughout the year,
UFONE pursued a growth strategy and managed to almost double its
revenue compared to last year. The company successfully increased
UFONE‟s market share from 16% to 22%, a significant achievement.
On June 30, 2007 the total number of subscribers of UFONE was 4.6
million versus 2.8 million at the same year.
During the year PTML successfully launched its Phase-IV network
expansion project costing more than US$ 160 million. UFONE
now covers more than 200 cities and towns,
Pak net Limited
The fully owned subsidiary of PTCL owns the largest ISP
network spread over2,900 cities/locations with 43 POPs. It has
extensive data transmission capabilities but has been incurring
losses due to poor business orientation and excessive overheads.
During the year Paknet recorded sales revenue of PRs. 213.9
million, which is 19% loser than last year. The company posted a
loss of PRs. 42.2 million vs. a loss of PRs. 111.5million last
year.
PTCL as the sole shareholder of Paknet is highly
concerned with the poor performance of this subsidiary and is
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IT Projectcurrently undertaking a strategic review of this ISP subsidiary
of determine the future course of action.
In spite of these subsidiaries there are following product lines.
Fixed Telephone ( Analog & Digital)
DSL ( Digital Subscriber Line)
IN Products (Pre-Paid Cards, Calling Cards, Apna Das Calling
Card, Phone Bill Card etc.)
PTCL Wireless.
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IT ProjectBrief introduction about competitors of PTCL:
There is no close competitor of PTCL in landline but with thegrowth of
telecommunication industry of Pakistan competition increasingspecially in mobile
phone sector. In total there are more then 800 millionsubscribers of mobile phone.
There are 03 big players in mobile phone industry but 3 of themare the competitor of PTCL:-
Mobilink Telenor Warid Tel
Mobilink
Mobilink is a largest mobile phone company of Pakistan. Mobilinkis currently having
more then 31,958,597 users base which is the 36% of totalcellular industry of Pakistan.
Mobilink is basically competing Ufone which is subsidiaries ofPTCL.
Telenor
Telenor is another cell phone company it have 17,841,074subscribers which is 20 % of total mobile industry.
Warid Tel
22 | P a g e
IT ProjectWarid tel is also providing cell phone facilities in Pakistan.Warid tel having more then15,114,678 subscribers which is 17% ofPakistan mobile industry.
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IT ProjectProducts of PTCL
PSTN Line (Landline):
PTCL have the largest Copper infrastructure spread over
every city, town and village of Pakistan with over million
installed lines.
The network has over 6 million PSTN lines installed across
Pakistan with more than 3 million working. Furthermore installed
capacity of broadband is approximately 1.4 million ports spread
across the cities and towns of the country During the year under
review, various initiatives were undertaken to encourage enhanced
usage of landline with emphasis on new subscriber acquisition as
well as retention of existing subscriber base. These initiatives
entailed incentives in the form of customized call plans, value
added services and a vast range of affordable packages.
For international outgoing traffic, rates with 30 second
billing to 20 destinations world-wide facilitated the subscribers
to make international calls at most economical prices.
Introduction of mobile call rates allowed the subscribers to call
from fixed line to any mobile network in Pakistan on discounted
rates. Revision in the Pakistan-Plus Package offered free nWd
minutes and conference call facility at a nominal fixed monthly
charge.
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IT Project Special promotions and offers were developed for ramadan,
hajj, Christmas, eid and new Year including provision of free
telephone sets for new connections in the holy month of Ramadan.
EVO:
EVO wireless broadband is all about conveniently connecting
you to fast mobile wireless broadband Internet access. EVO is
sleek and stylish USB device, which delivers the web wherever you
are; at blazing 3G speeds; at home on your desktop or on the move
on your laptop.
V-Fone:
PTCL Vfone is a superior phone connection with advanced
features like Internet, caller ID, speaker phone, address book
etc that lets you connect wirelessly to the whole world. Getting
your Vfone connection is simple--- visit any of our Franchise
outlets, One Stop Shops or Customer Service Centers and get a
Vfone connection/telephone, just by filling a customer agreement
form, attaching NIC copy and by paying the required fee.
Smart TV:
A PTCL digital multi channel Television service that
delivers television programs to households via a broadband
connection using the Internet Protocol (IP) technology. The
service requires subscription and Customer Premises Equipment
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IT Project(CPE). An IP-based platform allows the TV service to be ‘smarter’
than the traditional broadcast and cable TV services, by making
the TV viewing experience more interactive and personalized.
Time Shift Television (TSTV)
Time Shift Television is an exciting feature that allows viewers
to playback live TV channels at any time they want. So when the
viewer misses an important part of a movie, a play or a sporting
event, he can view it by ‘rewinding’ that particular channel
(displaying the symbol), watching the missed part and then coming
back to live action. This function is available to the TV viewers
for the first time in Pakistan and only through the PTCL Smart TV
service.
VoD (Video On Demand)
Video on Demand is a service that provides end users to
interactively request and receive videos. VoD permits a customer
to select a program from a catalogue using EPG (Electronic
Program Guide). The play out of the selected movie starts nearly
instantaneously on the customer's TV. A film that is chosen, for
example, will be available for multiple viewing during 24 hours
without any extra charge.
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IT ProjectNVOD (Near Video On Demand)
NVoD is another exciting feature working like a community TV
Channel. A number of channels are allocated for NVoD. Popular or
recently released movies and programs are played on NVoD channels
and are available to all Smart TV viewers. Difference between VoD
& NVoD is that VoD is a personalized service catering only to
individual needs, on payment whereas NVoD is like community
cinema available to all Smart TV customers at no extra cost. In
case of NVoD channels, customer feedback plays a pivotal role in
content selection
VMS (Voice Mail Service)
PTCL is pleased to bring to you, Voice Mail Service with
additional and more innovative features. In this service, a
comprehensive IVR guides the callers to deposit the voice/Fax
messages with much more ease. Now PTCL is offering Fax-to email,
Voice-to-email, kehdo SMS and Missed call alert service under VMS
along with advance feature of remote access.
When you do not pick/answer your phone then after pre-
selected number of ringers, the call is automatically forwarded
to VMS. Therefore, you are not disturbed even if you are at home
but are busy in social engagements. You can leave messages or
retrieve messages 24 hours a day, 7 days a week by dialing 1277.
The messages can be retrieved whenever you like to do so and
from anywhere you want.
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IT Project
DSL Broadband:
The largest and the fastest growing Broadband service in
Pakistan, PTCL Broadband is making great positive changes in the
lives of millions of people living in the country. Serving over
1.2 million satisfied customers in over 2000 cities and towns
across Pakistan, PTCL has brought revolutionary efficiency and
effectiveness in all segments of the society, be it the rural or
the urban. Since its launch on 19th May 2007, all PTCL Broadband
packages are designed for users to experience high-speed internet
access with unmatched reliability, affordability and connectivity
all at the same time.
A limited time offer for 1MB subscribers to upgrade
to 2MB speed at same rate was successful as many such subscribers
continued with 2mB package after the expiry of the promotion.
Students were further facilitated through increase in voice
minutes and waiver of line rent on “Student Bundle Package” with
a nominal increase in the price. Further, Introduction of 4Mbps
broadband speed with only 25% price increase as compared to 2
Mbps speed prompted a sizeable number of existing subscribers to
upgrade to 4 Mbps.
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IT ProjectSWOT Analysis
Strengths:
Largest operational network and infrastructure within ICT
(Information &Communication Technologies) segment.
An integrated Monopoly
Large Earning
Customer base of more then 4 millions
Market leadership in Local loop, Wireless local loop (WLL)
and fixed telephony.
PTCL (Ufone) is market challenger in GSM segment29 | P a g e
IT Project Ufone is performing well though Warid and Telenor are tough
competitors.
PTCL, Ufone‟s profitability increased by 49.2 percent to
Rs 977 million in1H/FY07 as compared to Rs 655 million in the
corresponding period last.
Competitors still depend on PTCL network either directly or
indirectly.
Experienced Telecom Resources.
Weaknesses
Government Organization
Lack of customer focus
Lack of aggressive marketing
Ambiguous Management style
Lack of corporate culture
Opportunities
Growth in telecommunication Sector
More aware and technology understanding
Market open for more number of products
Introduce High Value Added Products
Time to establish brand loyality
Threats
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IT Project Exposure to Market Competition
Migration to cellular network
Ability to attract & retain Quality Professional
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Quality Assurance:
PTCL Company strives to ensure continuous delivery of
quality services to its customers. Towards this end, all the
facets involved in provisioning of products and services are
thoroughly checked for quality aspects. Key performance
indicators (KPIs) relating to operations of all network elements,
be it Access network, Switching network or Transmission network,
are constantly reviewed and improved. As a result of the
continuous vigilance, two million copper lines were made
broadband enabled during the year thus increasing the capacity
using internal resources. Similarly, all the processes involved
in implementation and operation of newly-introduced application
of Customer Relationship Management (CRM) to further facilitate
the provisioning and fault rectification in an efficient manner
were thoroughly reviewed to comply with respective standards
before its launch.
SMS Complaint Service
As part of PTCL efforts to provide superior customer care and
achieve highest level of customer satisfaction by offering
convenient channels of interaction to their customers, PTCL is
offering complaint registration through SMS from their cell
phones with the following objectives.
32 | P a g e
IT Project Provide a swift complaint registration channel to our
Landline and Broadband customers
Elimination of customer wait time at our call centers
for complaint registration
5 easy steps for SMS complaint:
Step 1 type : CMP Step 2 type : Area code and landline number Step 3 type : Product code
(For Landline: LL For Broadband: BB)
Step 4 : Send to 05 1218 1218 Step 5 : Receive complaint registration
number e.g., type : CMP 042 3586 XXXX BB
ORSimply type “HELP” and send to 05 1218 1218
Customer Care:
During the year, customer facilitation was further improved by
simplifying customer related processes with easy access provided
to customers at all touch points i.e. Web, Walk-in channels,
Phone-in channels and Knock-in channels.
CRM (Customer Relationship Management) solution was
successfully launched in all regions countrywide, further
enabling your Company to meet the customer demands more
effectively. PTCL has developed customer feedback channels
through which customers are contacted to capture their
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IT Projectexperience with PTCL on regular basis under “Voice of Customer”
initiative. The activity helped to retain customers through
effective win-back initiatives.
During the year, various banks were engaged to provide
on-line real-time updates of bill collection over bank counters.
The initiative will be instrumental in instant restoration of
phones disconnected because of nonpayment. The arrangement is in
addition to already available channels of OSS and PCPM (Public
Cash Payment Machines) in this regard.
Telecommunication Company Limited (PTCL) in its endeavor
to provide its valued customers quality care and support being a
responsibility befitting Pakistan’s national carrier is focusing
on renovating its one stop shops across the country taking the
initiative from Karachi city.PTCL gives high priority to customer
care and the One Stop Shop’s were established with the goal of
facilitating PTCL valued customers in every type of service
related assistance such as billing adjustments, fault
rectification, new service requests, duplicate bills, billing
payments, all under one roof .
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IT Project
Challenges and Way Forward PTCL is the only unified service provider in
Pakistan, able to serve all the customer segments including
consumers, small and medium enterprises, corporates,
multinationals and other telcos with a comprehensive portfolio of
products, with committed service levels and a seamless quality of
experience.
35 | P a g e
IT Project PTCL understands the transformation of global telecom
sector from Minutes to Bytes. PTA’s plans to issue licenses for
third-generation (3G) mobile telecom services bring in a
challenge and an opportunity for PTCL. To cater to the need of
time, PTCL have invested heavily in infrastructure and technology
sector and is in the process of transforming its microwave
backhaul to IP technology to meet high bandwidth requirements of
3G/4G networks.
Pakistan is one of the fastest developing markets for branchless
banking in the world. A variety of business models is emerging
that involves a wide range of players, including mobile network
operators (mnOs), technology partners and other associated
businesses. Banks want to add mobile channel to their existing
options for payment. PTCL and its subsidiary, Ufone are ready to
grab this opportunity by providing communication infrastructure
that integrates banking, telecom operators, consumers and agents
in a cohesive network with the goal of providing uniform banking
services across the spectrum.
Product Bundles offer a real opportunity for PTCL not only for
retention but for customer’s acquisition by up selling and cross
selling. PTCL is becoming more customer focused in developing and
offering attractive bundles catering to various segments
FuturePlans:
Keeping in view the growth potential of the cellular
36 | P a g e
IT Projectindustry there is no option but to be aggressive in order to
remain a potent force in the cellular industry. In order to
extend cellular network to new cities, towns and highways and
enhance its current installed capacities in existing cities,
Ufone has finalized a huge network expansion contract amounting
to about USD 550 million, which will enhance the subscribers’
capacity by 10 million. This is the largest ever expansion
project of Ufone A strong focus will be on maintaining high
quality of service, which is always a benchmark of Ufone,
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IT Project
The distribution of PTCL is quiet simple because the aim of the company is to make every activity more easy for their valued customers. As the Diagram depicts that they rely on directly salepoint or indirectly sales point.
In directly sale point the company give service to customers through their exchanges
In indirectly sale point the company gives services to their franchise where franchisee supply to the sub dealer and these sub dealer provide these services to end consumer.
38 | P a g e
IT ProjectMarketing Department:
Marketing Department is called a revenue-generating department of
an organization. Marketing Department undertakes market research
and gives feedback to management about customers needs and wants
on the basis of which, products and services are developed and
positioned to give value to the customers. Thus Marketing
department of an organization plays a pivotal role in its
business development, growth & expansion.
So we will move in the pattern describe below:-
Marketing strategy of PTCL
Market segmentation of PTCL
Marketing mix of PTCL
Promotional strategy of PTCL
Marketing Strategy of PTCL
For understanding the marketing department work flow and its
function we must have clear picture of the PTCL’s marketing
strategy. For developing clear understanding of marketing
strategy of PTCL there is no one line statement or clear vision
of marketing department so we have to move
traditionally .Classically, Marketing has been all about the
“four P’s”: Product, Place, Price and Promotion. The marketer
identifies a target market, defines the product and Pricing to
39 | P a g e
IT Projectappeal to this market and a strategy to deliver the product to
the market. Thus the marketer is the steward of the value
proposition, ensuring that the firm is delivering maximum value
to its customers.
40 | P a g e
IT ProjectMarketing Strategy
Normally, a marketing strategy identifies the target markets, the
desired position in each market and the marketing mix that will
persuade those target markets to part with their money. Market is
targeted through market segmentation. Segmentation can be done on
four types i.e. Demographic Segmentation (age, gender,
race/ethnicity, household type, home ownership, education,
employment, income etc.), Geographic segmentation. Positioning
oneself by product can do positioning differentiation,
positioning by product usage, positioning against a particular
competitor, positioning against an entire product category,
positioning by association and positioning by problem, Marketing
Mix includes P’s i.e. Product, Price, Promotion and place.
TARGET MARKET
PTCL’s 80% revenue comes from just 20% customers, who are
corporate customers and other big and small business
organizations. The main focus of PTCL marketing efforts is on
retaining and satisfying that 20% chunk of key customers at any
cost. For this purpose, PTCL is now established Corporate
Customer Services Centers in major cities to take care of these
vital customers. Apart from these important customers, PTCL
targets general public and other small business companies for
sale of its landline telecom services like telephone, fax,
Internet, as well as other services like CLI, VMS, and Digital
Facilities etc.
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IT ProjectMarketing Mix
Pricing Strategy:
Being a government organization, PTCL is not authorized to
determine the prices of its products itself, the Telecom
Regulator Authority viz. Pakistan Telecommunication Authority
(PTA) fixes the prices of telecom services. The process is such
that whenever PTCL intends to increase or reduce the rates of its
services, it submits its Proposal to PTA for approval. PTA then
calls consumers’ representatives, journalists and other
interested groups for discussion on the proposal. After listening
to the viewpoints of all the interested parties, PTA gives its
decision. If PTA approves PTCL’s proposal, the new rates are
enforced. It may be mentioned here that telecom technology is
only.
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IT ProjectFinancial Performance:
Your Company’s financial performance was remarkable during the
twelve months under review. With 20% growth in revenues on annual
basis, gross profit for the year increased by 41%. Main
contributor for the growth was broadband segment with 88%
increase in the subscriber base of ‘EVO’, the wireless broadband
and 30% enhancement in subscribers’ base of the wireline
broadband services. Profitability.
Revenues:
During the year, growth in PTCL Group revenues of
Rs.131.2 billion was 11% per annum. PTCL’s revenues of Rs. 81.1
billion increased by 20% on yearly basis mainly on account of
robust performance of Broadband segment as well as increase in
international business.
2011-12
PTCL Group revenue at Rs. 110.8 billion for the year 2011-12 was
8% higher as compared to the previous year. PTCL’s revenue for
the year was Rs. 60 billion showing an increase of 9% compared to
last year revenue. Of this, revenue from Broadband segment showed
a noteworthy growth of 58%. Revenue from Corporate Services and
International Incoming calls also registered 12% and 8% increase
respectively compared to previous year.Competition from cellular
operators, however, kept the voice revenues slightly lower than
last year
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IT Project
Profitability:
For the period under review, PTCL Group's profit after tax was
Rs. 1.2 billion incorporating PTCL's loss after tax of Rs. 0.754
billion. This loss was due to one-time cost of Rs. 9.5 billion on
account of Voluntary Separation Scheme (VSS) implemented with the
objective to optimize the human resources in line with current
business needs.
Operating Costs:
Through effective cost control measures and
discounting the cost effect of voluntary separation scheme (VSS)
implemented last year, the annual increase in total operating
cost of Rs. 109.3 billion for PTCL Group during the year was 10%
thus successfully withstanding the inflationary pressures,
continued devaluation of Pakistani currency and increasing energy
cost. On the same basis, annual increase in PTCL’s operating
expenses was 11%. Of these, the cost of services of Rs. 53.1
billion increased by 11%, administrative and general expenses of
Rs. 9.1 billion increased by 10% and selling and marketing
expenses of Rs. 2.9 billion increased by 16% annually. Salaries,
allowances and other benefits; foreign operators’ cost and
satellite charges; depreciation on property, plant and equipment;
fuel and power and store, spares and loose tools consumed were
the main constituents of the operating expenses.
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IT Project
Corporate Social Responsibility:
To uphold the high standards of corporate ethics and
values of social responsibility, the Corporate Social
Responsibility (CSR) Policy of PTCL focuses on areas of
education, health, environment, employee welfare and special
needs. In accordance with the CSR policy, numerous projects were
undertaken during the year detailed in succeeding paragraphs.
To provide help to victims of 2011 devastating floods, a
donation of Rs. 50 million was made by PTCL Group in Prime
Minister Flood Relief Fund. For this purpose, the cheques were
presented to the President of Pakistan by CEOs of PTCL and Ufone.
Further, medicines worth Rs. 3.1 million were provided to flood
affecter in Sindh through the medical camps established by PTCL.
Your Company’s Mobile Medical Units routinely visit the
country’s rural areas where no proper medical facilities are
available. The objective of these visits is to provide general
OPD facilities and medical assistance not only to PTCL employees
and their families but also to the local communities at large.
Also, PTCL provided medical equipment worth Rs. 9.7 million to
the Federal General Hospital located in suburbs of Islamabad. A
blood donation campaign in collaboration with Pakistan Red
Crescent Society and jamila Sultana Foundation (affiliated with
Thalassemia International Federation)
was also conducted to support thalassemia patients.
48 | P a g e
IT Project An assistance of rs. 2.3 million was extended to Pakistan
Bait-ul-maal’s nationwide ‘Pakistan Sweet homes’ project that
provides quality housing and education to nearly 3,000 orphaned
children across Pakistan.
49 | P a g e
IT ProjectMain Features at PTCL:
Providing 24/7 call center and technical support.
Calling customers and getting their feedback.
Providing personalized account detail that customer’s could
chould chek at any time.
Online complaint registeration system
Online billing and payment option.
Recommendation:
PTCL should immediately change it finance upper level
hierarchy
The system of E-Payment which although exist in PTCL finance
system but there is need of improvement this facility.
The cash generated from the operation should be used
accordingly
The process of hiring and compensation should be based on
merit and no reference
In every decision that relates to the organization is the
duty of upper level to take the credibility of their
employees.
The threats of job security for old and experienced
employees should eliminated and promotion should be based on
experience.
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