ASEAN TELECOMMUNICATION REGULATORS COUNCIL JOINT WORKING GROUP & WORKING GROUPS MEETINGS

28-30 April 2015, Siem Reap, Cambodia

ASEAN Secretariat

The Outcomes of the 14th TELMIN/15th TELSOM

and the Follow-Up Actions

Agenda

1. Outcomes of the ASEAN Summits

2. Overview of AIM 2020 Development

3. Proposed Activities Budget for 2015 Work Cycle

4. Overview of ASEAN ICT Masterplan 2015 (AIM 2015) Implementation

5. TELSOM Endorsement of ASEAN TELSOM Project Implementation and Fund Management Manual (ATPMM)

6. Second Contribution of ASEAN ICT Fund

7. Streamline TELSOM & ATRC Meeting

Outcomes of the ASEAN Summits

Outcomes of the ASEAN Summits

• The new ASEAN ICT Masterplan could be finalised and endorsed before the 27th ASEAN Summit on 19-21 November 2015, when ASEAN Community’s Post-2015 Vision would be announced.

ASEAN ICT Masterplan 2020 Development

8 Strategic thrusts are proposed:

1. Economic Development and Transformation

2. People Integration and Empowerment Through ICT

3. Innovation

4. ICT Infrastructure Development

5. Human Resource Development

6. ICT in the ASEAN Single Market

7. New Media and Content

8. Information Security and AssuranceThe development will continue and the next revision, along with the vision for ASEAN ICT 2025 (10-year vision), is

expected as one of the outcomes of the next TELSOM-ATRC Leaders Retreat.

ASEAN ICT Masterplan 2020 Development

Proposed Activities Budget for 2015 Work Cycle

Activities and Budget for 2015 Work Cycleunder ASEAN ICT Fund

Projects / Activities Proponent Budget (USD)

TELSOM Projects

1. Roadmap to Increase Broadband Capacity in ASEAN – Phase 2 Malaysia 70,000

2. ASEAN Cyberkids Camp 2015 Indonesia 66,920

3. Intra-ASEAN Secure Transaction Framework Implementation Workshop Thailand 13,000

4. Final Review of ASEAN ICT Masterplan 2015 Thailand 50,000

5. 2nd ASEAN ICT CoE Workshop: Consolidating and Strengthening Connection and Cooperation Between ICT CoEs in ASEAN Viet Nam 40,000

6. Training on Strategic Planning to Develop and Deploy Environment for Mobile Internet Use in ASEAN Viet Nam 29,000

7. ASEAN ICT Award 2015 Viet Nam 60,000

8. ANSAC Activities 2015 Malaysia 15,000

ATRC Activities and Budget for 2015 Work Cycle under ASEAN ICT Fund

Projects / Activities Proponent Budget (USD)

ATRC Projects

9. Regulatory Framework for PPP in the provision of Broadband passive Infrastructure in ASEAN Indonesia 29,395

10. Study on Digital Dividend Spectrum Re-Allocation Approaches Towards Mobile Broadband Usage – Phase 2 Viet Nam 29,350

11. Spectrum Regulatory Approach for TV White Space Devices Viet Nam 29,050

Revised ASEAN TELSOM Project Implementation and Fund Management Manual (ATPMM)

TELSOM adopted the revised ASEAN TELSOM Project Implementation and Fund Management Manual (ATPMM) which will be effective starting at 1 Feb 2015.

Key changes: Requirement of approval of Self-funded ASEAN projects Increase in the percentage of budget retained until project completion Compliance to national procurement procedures. Definition of consultant’s fee and its rate adjustment Budget utilisation monitoring procedure Tighter project completion timeline.

The Revised Project Implementation and Fund Management Manual

Second Contribution of ASEAN ICT Fund

Second Contribution of ASEAN ICT Fund

• Each ASEAN Member States will contribute an amount of USD 500,000

• Be paid in one full sum or in five equal installments of USD 100,000

• The first installment shall be paid no later than 31 December 2017

• The last installment no later than 31 December 2022

Streamline TELSOM & ATRC Meeting

Streamline TELSOM & ATRC Meeting

Aims to reduce the number of meetings in a year by combining related meetings.

Adopted at TELSOM-ATRC Leaders’ Retreat in Kuala Lumpur, Malaysia, in September 2014.

NEW TELSOM-ATRC Meeting 1

TELSOM-ATRC JWG TELSOM-ATRC Meeting 2

TELMIN

CURRENT Special TELSOM

Retreat 1 TELSOM JWG

ATRCJWG

ATRC Retreat 2 TELMIN

2015 Indonesia Thailand Myanmar Cambodia Malaysia Viet Nam Viet Nam

2016 Lao Indonesia Myanmar Brunei

2017 Malaysia Lao Philippines Cambodia

2018 Myanmar Malaysia Singapore Indonesia

2019 Philippines Myanmar Thailand Lao

2020 Singapore Philippines Viet Nam Malaysia

Thank You