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AnIntegratedApproachtoBilling,CallCenterandCustomerRelationshipManagementADiscussionDocumentAugust31,2000更多資訊請(qǐng)關(guān)注MBAhome論壇,詳情請(qǐng)登錄(本資料僅供學(xué)習(xí)交流)AgendaContextKeyissuesforChinaMobileTheCommunicationsEnterpriseSolutionArchitecture(CESA)CustomerRelationshipManagement(CRM)AboutPricewaterhouseCoopersContextChinaMobilefacinggrowingcompetitionfrombothUnicomandChinaTelecomCMCC’sbillingandITinfrastructureareinadequatetosustaincompetitiveadvantageLargescaleandrapidITinfrastructuredevelopmentisrequiredCMCChasrequestedPricewaterhouseCoopers’assistanceinbuildingaworldclassITinfrastructureWearetheundisputedleadersinthisareaworldwide,andhaveuniquedeliverycapabilitiesinChinaKeyIssuesforChinaMobileKeyTrendsinMobileTelecomsAverageRevenuePerSubscriberisdeclining...…keepingEBITDAmarginsflatUSACellularEBITDA%1998-2002Source:DLJNote:Thisdatarepresentsresultsfora“typical”cellularcompanyThevalueofmobilevoiceserviceshaspeaked.MuchofthevaluegrowthintheUSisnowsubstitutiveMobilevoiceismaturingARPUPenetration*Soneraisre-brandedTelecomFinlandMobileItisthoughtthatdataserviceswillultimatelyfillthis“valuegap”,withmobiledevicesbecomingtheECommerce“toolofchoice”formostconsumersIntheUS,mobilevaluationsgenerallyexceedcashgenerationbyasignificantmarginVoiceServicesOther70%100%%MobileValue

FMC

SubstitutionData/BroadbandInvestorsbelievethattheintroductionofmobiledatatechnologieswillcreatesignificantnewopportunities...Asia--Japan,HongKong,Taiwan,andSingapore--portendtobeleadersintheintroductionofmobiledataapplicationsData9.6-14.5kbpsSMSHSCSDGPRS115.2kbpsEDGEWCDMA384kbps-2MbpsData9.6SMSCDPD19.2kbpsCDPD,GPRS57.6-115.2kbps136+115.2-384kbpsWCDMA384kbps-3MbpsInformationBroadcast:Weather;banking;news;stocksFiletransfer;downloadInfoaccess;Intranetaccess;realtimeapps;,interactivesessions19981999-20002000-012001-02Wirelessmultimedia,voice,video,multimediaapplications,M-commerce2002+GSMTDMAPDCData28.8kbpsSMSWCDMA384kbps-3MbpsProjectionsofWAP,CellularSubs,andInternetSubsGrowth-200,000,000400,000,000600,000,000800,000,0001,000,000,0001,200,000,0001,400,000,0001996199719981999200020012002200320042005ProjectedCellular

Subscribers

ProjectedPC's

Connectedtothe

Internet

(Dataquest10/98)ProjectedWAP

Handsets

ManybelievethatInternetaccesswillmovetothe“handset”MobiledatawillenablemyriadnewserviceopportunitiesConsumerBusinessOtherInformationServicesEntertainmentGamesBankingE-CommerceE-mailVideotelephonyPersonalnavigationInternetaccessDatabasesearchCorporatedatabasesEmailFiletransferIntranetaccessInternetaccessVehiclenavigationVideotelephonySpecialistproducts:TelemetryMachinemonitoringNavigation&logisticsproductsAlternativeproducts:ReturnchannelsforbroadcasttechnologiesWirelesshomesMobiledatawillcreateanewvaluechainformobileoperatorsThecombinationofmultipleservicesandsegmentswillleadtothedevelopmentofacomplexnewvaluechainthatcombinescontent,transportandsolutionsActivitiesCustomerTraditionalMobileValueChainNetworkManagementServiceProvisionNetworkplanningNetworkconstructionNetworkoperationSalesandmarketingBillingCustomercareActivitiesCustomerContentProduction,distributionandaggregationofcontentEditors,Magazines,On-Line,andPortalsCoreandaccesstransmissionofdataInternetbackboneproviders,Accessproviders(e.g.GSMandUMTS)TransportSolutionsHardwareandsoftwaresolutionsenablingtheproductstobeusedSmartphones,PDAsandInternetbrowsers;CorporateIntranetsoftwareExamplesFutureMobileValueChain…transportandaccesswillbecome“l(fā)owvalue”commodities...Intheconsumermarket,asthenetworkbecomesunbundled,valuecreationwillmigratetoeithercontentorsolutionsConsumersCONTENT

SERVICECREATION

INTEGRATION

MOBILETERMINALS

TRANSPORTValueAddedServiceProvider

ACCESSTransportSolutionsContentOperatorMediaPortals…owninganetworkwillnotbeessentialforparticipationinthemobileconsumermarket...Inthecorporatemarket,mobileoperatorsmaylosedirectcustomeraccessSolutionprovidersarepoisedtocaptureamajorityofthevalue...ITFixedTelecomsMobileTelecomsCorporateTodayCorporateMobileTelecomsCorporateITSolutionProvidersFixedTelecomsTheFutureMNCLargeNationalSMEPersonalHouseholdContentTransportSolutionsMostexistingmobileoperatorsarenotwell-positionedexceptinthetraditionalpersonalsegmentPoorlyPositionedModeratelyPositionedWell-PositionedCustomerSegmentsPersonalCorporateGSM(TDMA/CDMA)GSMGPRSDECTOtherUMTSEDGEGMPCSCountryXCountryYThismayleadtoa“mobilenetworkbreak-up”This“breakup”isconsistentwithwhathashappenedinfixedlineservices...KeyNear-TermSuccessFactorsKeyIssuesforChinaMobileIdentify,develop,andretaintargetcustomersthroughon-goingsegmentationandanalysisSecureexistingrevenuesthroughrevenueintegritymeasuresBecomecustomercentric,andbegintodevelopaCustomerManagementSystemSwitchfixedtovariablecoststhroughoutsourcingOptimisethebusinessportfoliotocaptureandinvestinnewrevenuesstreamsInPwC’sexperience,5strategicimperativesarecommontodevelopingmobileoperators1.SegmenttheCustomerBaseUnderstandingthetrueprofitabilityofcustomersisessentialtogetfullvaluefromthecurrentcustomerbaseTypicalCustomerProfitabilityDistributionSegmentationvariables:customertypeneeds/usagepatternsservicecomplexitylocationcostsvsrevenuesUnprofitableMarginallyProfitableHighlyProfitablePromotions,productdevelopment,marketing,pricing,salesandsupportshouldfocusonfinding,acquiring,retainingandenhancingprofitablecustomersegments#ofCustomers2.CreateaCustomer-CentredOrganisationTocreate“winning”servicesforcustomers,operatorsincreasinglybuildCustomerManagement(CMS)Systemstocollect,analyze,andusecustomerinformationandperformincreasinglysophisticatedsegmentationexercisesTransactionDataDatabaseMarketingSystemCustomerAcquisitionDirectMarketingCustomerManagementTelephonePersonalComputerMailInternetPlanning/CreateMIDBrokers/branches/dealersTouchPointsAnalysisAreasFinancialManagementOtherSystemsDemographicsCommunicationsHistoryPsychographicsDataSources2.CreatingaCustomerCenteredOrganisation11.3812.16712.5713.4812.675.93.4313.8914.9414.36.643.8315.3516.5616.127.484.2916.9618.3618.190.844.79010203040506019981999200020012002MarketManagementOrderManagementNetworkManagementSource:TheYankeeGroup,1998CustomerManagementBusinessManagement$BnSpendingbytelecomoperatorsonCustomerManagementSystemsisapproachingUS$20billionannually2.Cre三ati三ng三aC三ust三ome三r-C三ent三ere三dO三rga三nis三ati三onAud三itCus三tom三er三Ops三.Cor三por三ate三&Lar三ge三Acc三ts.Cus三tom三erOpe三rat三ion三sCon三sum三erand三SM三ECus三tom三erOpe三rat三ion三sNew三Me三diaCus三tom三erOpe三rat三ion三sInt三ern三etCOOCus三tom三erOpe三rat三ion三sEng三ine三eri三ng&Net三wor三kCon三str三uct三ionNet三wor三kOpe三rat三ion三s&Mai三nte三nan三ceChi三efInf三orm三ati三onOff三ice三r(三IT)Chi三efTec三hni三calOff三ice三rFin三anc三ePro三cur三eme三ntAdm三inLeg三alInv三est三orRel三ati三onsRev三enu三eAss三ura三nceRea三lE三sta三teChi三efFin三anc三ialOff三ice三rStr三ate三gicPla三nni三ngHum三anRes三our三cesCor三por三ateCom三mun三ica三tio三nsCar三rie三rR三ela三tio三ns&Reg三.A三ffa三irsRis三kMan三age三men三tChi三ef三Exe三cut三iveOff三ice三rBoa三rd三of三Dir三ect三orsThe三or三gan三isa三tio三nn三eed三st三ob三es三tru三ctu三red三ar三oun三dk三ey三cus三tom三er三and三pr三odu三ct三gro三ups三,w三ith三ac三cou三nta三bil三iti三es三acr三oss三al三lc三ust三ome三rf三aci三ng三fun三cti三onsCur三ren三tRev三enu三esLos三tR三eve三nue三s:Los三tc三all三re三cor三dsPoo三rt三est三ph三ase三co三ntr三olDel三aye三db三ill三ingIna三ccu三rat三er三ati三ng/三dis三cou三nti三ngIna三deq三uat三ec三red三it三con三tro三lExc三ess三ive三ag三ed三deb三tIne三ffe三cti三ve三fra三ud三pre三ven三tio三nAct三ion三to三en三han三ce三rev三enu三ei三nte三gri三ty三wil三lf三low三th三rou三gh三imm三edi三ate三ly三to三the三bo三tto三ml三ine3.Sec三ure三ex三ist三ing三re三ven三uesMan三ym三obi三le三bus三ine三sse三sa三re三los三ing三re三ven三ues三al三rea三dy三ear三ned三be三cau三se三of三fla三ws三in三the三ir三sys三tem三sa三nd三pro三ces三sesExc三han三geFil三es三ove三rwr三itt三en三bef三ore三co三lle三cti三onFil三es三los三t/i三nco三mpl三ete三or三co三rru三pte三dIna三deq三uat三ei三nfo三rma三tio三nf三or三bil三lin三gVal三id三dat三ar三eje三cte三dDat三an三ot三tra三nsf三err三ed三on三at三ime三ly三bas三isRev三enu三el三eak三age三po三int三sc三an三occ三ur三any三whe三re三in三the三en三dt三oe三nd三rev三enu三el三ife三cyc三le三and三ca三nc三aus三ep三oor三qu三ali三ty三of三cus三tom三er三ser三vic三e,三los三so三fr三epu三tat三ion三,e三tc三...3.Sec三ure三ex三ist三ing三re三ven三uesBil三lin三ga三nd三pri三cin三gr三eve三nue三le三aka三ges三wi三ll三cau三se三eve三ng三rea三ter三pr三obl三ems三wi三th三the三mo三bil三ed三ata三si三nce三bi三lli三ng三and三pr三ici三ng三wil三lb三eco三me三mor三ec三omp三lexTyp三ica三lr三eve三nue三le三aka三ge三pro三ble三ms…三…..Bil三lin三ga三nd三Pri三cin三gInc三orr三ect三pr三ice三ss三et-三upInc三ons三ist三ent三pr三ice三so三nd三iff三ere三nt三pri三cin三ge三ngi三nesInc三orr三ect三/in三com三ple三te三cus三tom三er三dat三aInc三orr三ect三di三sco三unt三in三for三mat三ionLos三so三fc三all三re三cor三ds3.Sec三ure三al三le三xis三tin三gr三eve三nue三sUS三Cel三lul三ar三Ope三rat三orUS三IXCAsi三an三Cel三lul三ar三Ope三rat三orISS三UEIna三ccu三rat三eint三erc三onn三ect三ioncha三rge三sInc三orr三ect三ra三tin三gtab三les三in三bi三lli三ngsys三temIna三deq三uat三erev三enu三ei三nte三gri三tySOL三UTI三ONPro三ces三sr三evi三ewand三ch三ang三esBil三lin三ga三ccu三rac三yass三ess三men三tDia三gno三sti三cr三evi三ewRES三ULT$2mil三lio三nann三ual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